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11/17/15BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 0000000000 11/02/2015 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 10/01/2015 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING)**** 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 11/03/2015 301 483 182.0000 R 2 R2 71658528 1,120.25 0.00 0.00 0.00 46 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 102.23 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.58 0.00 0.00 1,238.18 1010060217 11/03/2015 1378 1401 23.0000 R 2 R1 67406565 53.13 0.00 0.00 0.00 E SIDE 707 10/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 14.58 0.00 0.00 68.83 1010070115 11/03/2015 18166 18308 142.0000 R 5 R1 55981526 328.02 0.00 0.00 0.00 50 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 55.86 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 291.60 0.00 0.00 676.60 1010070214 11/03/2015 27 27 0.0000 R 2 R1 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 10/05/2015 1.12 0.00 0.00 0.00 0.00 JIB CLUB CONDO***** 0 10.41 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1010080112 11/03/2015 7854 7903 49.0000 R 1 R1 78246090 218.51 0.00 0.00 0.00 GUARDHOUSE 10/05/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.58 0.00 0.00 234.21 1010090133 11/03/2015 778 783 5.0000 R 2 R1 75169404 11.55 0.00 0.00 0.00 1 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1010090235 11/03/2015 1937 1953 16.0000 R 3 R1 69512347 36.96 0.00 0.00 0.00 2 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 BLAISE B DEALOIR 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 74.48 1010090241 11/03/2015 3254 3294 40.0000 R 1 R1 48956763 157.49 0.00 0.00 0.00 49 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 01 14.58 0.00 0.00 173.19 1010110129 11/03/2015 117 122 5.0000 R 2 R1 75169406 11.55 0.00 0.00 0.00 3 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 14.58 0.00 0.00 27.25 1010120139 11/03/2015 138 148 10.0000 R 2 R1 75169405 23.10 0.00 0.00 0.00 48 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -23.43 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.37 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010121112 11/03/2015 4703 4737 34.0000 R 3 R1 69046149 84.86 0.00 0.00 0.00 4 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 36.40 0.00 0.00 122.38 1010130166 11/03/2015 783 790 7.0000 R 2 R1 71209126 16.17 0.00 0.00 0.00 46 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1010140123 11/03/2015 104 104 0.0000 R 2 R1 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO * 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000000075 0.00 0.00 0.00 15.69 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 31.39 1010150140 11/03/2015 1515 1517 2.0000 R 1 R1 78245700 4.62 0.00 0.00 0.00 5 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROGER SIBONI o 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1010160148 11/03/2015 2577 2577 0.0000 R 1 R1 48956755 0.00 0.00 0.00 0.00 6 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARTIN A GANNON o 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 -23.94 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -8.24 1010170114 11/03/2015 2128 2159 31.0000 R 3 R1 67869719 73.19 0.00 0.00 0.00 44 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 110.71 1010180128 11/03/2015 2535 2572 37.0000 R 3 R9 69512352 96.53 0.00 0.00 0.00 7 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 134.05 1010190135 11/03/2015 2090 2155 65.0000 R 2 R2 72211403 326.99 0.00 0.00 0.00 8 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MCCORD HENDRICKSON GHMIHQ 0 0.00 0.00 0.00 0.00 20 PARK PLAZA STE#435 0000000100 0.00 0.00 0.00 0.00 BOSTON MA 02116 RE 01 14.58 0.00 0.00 342.69 1010200134 11/03/2015 1147 1188 41.0000 R 3 R2 72212085 112.09 0.00 0.00 0.00 43 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 HEATHER WEISZ 0 0.00 0.00 0.00 0.00 70 MERTON ROAD 0000000105 0.00 0.00 0.00 0.00 HAMPSTEAD QUEBEC ON H3X-1M5 RE 01 36.40 0.00 0.00 149.61 1010210152 11/03/2015 2096 2122 26.0000 R 2 R1 65394533 83.57 0.00 0.00 0.00 42 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.27 1010210237 11/03/2015 669 687 18.0000 R 2 R2 72418252 51.06 0.00 0.00 0.00 41 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 66.76 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010220128 11/03/2015 4037 4062 25.0000 R 3 R1 44418836 57.75 0.00 0.00 0.00 9 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 36.40 0.00 0.00 95.27 1010230160 11/03/2015 968 1010 42.0000 R 2 R1 74713347 171.05 0.00 0.00 0.00 10 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&ASIA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 186.75 1010240112 11/03/2015 1228 1247 19.0000 R 2 R1 70628666 54.95 0.00 0.00 0.00 40 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 70.65 1010250136 11/03/2015 3308 3329 21.0000 R 3 R1 49013737 48.51 0.00 0.00 0.00 11 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 86.03 1010260116 11/03/2015 2370 2411 41.0000 R 2 R2 72211362 164.27 0.00 0.00 0.00 12 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ESTATE OF JAMES M. BORING JR. 0 0.00 0.00 0.00 0.00 P.O. BOX 1710 0000000140 0.00 0.00 0.00 0.00 DALTON GA 30722-1710 RE 01 14.58 0.00 0.00 179.97 1010270113 11/03/2015 8 9 1.0000 R 2 R2 78211162 2.31 0.00 0.00 0.00 39 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 1010270222 11/03/2015 260 274 14.0000 R 2 R3 76108001 35.50 0.00 0.00 0.00 38 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 1010280141 11/03/2015 3620 3656 36.0000 R 1 R1 66409351 136.37 0.00 0.00 0.00 13 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 152.07 1010290134 11/03/2015 1034 1064 30.0000 R 2 R9 68727506 104.69 0.00 0.00 0.00 37 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROSALIE CONSIGLIO 0 0.00 0.00 0.00 0.00 P.O. BOX 31492 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 01 14.58 0.00 0.00 120.39 1010300174 11/03/2015 3941 3970 29.0000 R 3 R1 49013739 66.99 0.00 0.00 0.00 14 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 BABE RIZZUTO 0 0.00 0.00 0.00 0.00 88 PLEASANT RIDGE ROAD 0000000160 0.00 0.00 0.00 -0.71 HARRISON NY 10528 RE 01 36.40 0.00 0.00 103.80 1010310144 11/03/2015 3677 3708 31.0000 R 2 R1 69046104 109.97 0.00 0.00 0.00 15 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 125.67 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010310226 11/03/2015 443 454 11.0000 R 2 R2 72211402 25.41 0.00 0.00 0.00 36 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1010320124 11/03/2015 1023 1028 5.0000 R 1 R1 78245767 11.55 0.00 0.00 0.00 35 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1010330114 11/03/2015 762 782 20.0000 R 2 R2 72211405 58.84 0.00 0.00 0.00 34 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 74.54 1010330116 11/03/2015 4426 4457 31.0000 R 2 R1 67406560 109.97 0.00 0.00 0.00 IRRIG OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.58 0.00 0.00 125.67 1010340128 11/03/2015 5505 5548 43.0000 R 3 R1 67869723 119.87 0.00 0.00 0.00 16 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 -162.05 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 -4.66 1010350118 11/03/2015 995 998 3.0000 R 2 R1 69512264 6.93 0.00 0.00 0.00 33 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1010360115 11/03/2015 590 597 7.0000 R 2 R1 70628665 16.17 0.00 0.00 0.00 32 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1010370129 11/03/2015 633 658 25.0000 R 2 R1 75169407 78.29 0.00 0.00 0.00 17 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 14.58 0.00 0.00 93.99 1010380136 11/03/2015 1236 1277 41.0000 R 2 R1 75169411 164.27 0.00 0.00 0.00 18 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 -171.13 SOUTHBURY CT 06488 RE 01 14.58 0.00 0.00 8.84 1010390120 11/03/2015 1326 1334 8.0000 R 2 R1 69046123 18.48 0.00 0.00 0.00 31 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -4.84 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.34 1010400112 11/03/2015 303 332 29.0000 R 2 R2 77165863 99.41 0.00 0.00 0.00 19 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 115.11 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010410126 11/03/2015 2694 2710 16.0000 R 1 R1 78245766 43.28 0.00 0.00 0.00 20 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 20 OCEAN DR 0000000220 0.00 0.00 0.00 -29.62 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.36 1010420116 11/03/2015 3183 3196 13.0000 R 1 R1 48953739 31.61 0.00 0.00 0.00 29 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1010430123 11/03/2015 2743 2778 35.0000 R 2 R1 69046137 131.09 0.00 0.00 0.00 21 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 146.79 1010440120 11/03/2015 1776 1818 42.0000 R 3 R1 70628679 115.98 0.00 0.00 0.00 22 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RITA 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 36.40 0.00 0.00 153.50 1010450117 11/03/2015 251 262 11.0000 R 2 R1 75169419 25.41 0.00 0.00 0.00 28 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1010460131 11/03/2015 3364 3400 36.0000 R 1 R1 78245735 136.37 0.00 0.00 0.00 27 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DIEFFENBACH 0 0.00 0.00 0.00 0.00 27 OCEAN DR 0000000245 0.00 0.00 0.00 -61.30 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 90.77 1010470111 11/03/2015 42 52 10.0000 R 2 R2 78696106 23.10 0.00 0.00 0.00 26 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 38.80 1010480149 11/03/2015 2285 2302 17.0000 R 2 R1 69512134 47.17 0.00 0.00 0.00 23 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 14.58 0.00 0.00 62.87 1010490155 11/03/2015 6553 6639 86.0000 R 2 R1 65762563 469.37 0.00 0.00 0.00 24 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.58 0.00 0.00 485.07 1010500141 11/03/2015 968 980 12.0000 R 2 R1 74713460 27.72 0.00 0.00 0.00 25 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOE MERANTE 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 14.58 0.00 0.00 43.42 1010510132 11/03/2015 843 877 34.0000 R 3 R2 11778789 84.86 0.00 0.00 0.00 241 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 122.38 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010520125 11/03/2015 1377 1377 0.0000 R 3 R1 49013741 0.00 0.00 0.00 0.00 242 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 36.40 0.00 0.00 37.52 1010530162 11/03/2015 4448 4465 17.0000 R 3 R1 67406558 39.27 0.00 0.00 0.00 243 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MORRIS FLANCBAUM AND 0 0.00 0.00 0.00 0.00 7 YEARLING PATH 0000000280 0.00 0.00 0.00 0.00 COLTS NECK NJ 07722 RE 01 36.40 0.00 0.00 76.79 1010540119 11/03/2015 1083 1089 6.0000 R 3 R1 69046151 13.86 0.00 0.00 0.00 244 OCEAN DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 36.40 0.00 0.00 51.38 1010540218 11/03/2015 0 0 0.0000 R 1 R9 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 10/05/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB**** 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 14.58 0.00 41.40 57.10 1010550161 11/03/2015 0 1 1.0000 R 2 R1 78211052 2.31 0.00 0.00 0.00 75 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 -24.30 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -6.29 1010560137 11/03/2015 2037 2091 54.0000 R 3 R2 70628681 162.66 0.00 0.00 0.00 74 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 200.18 1010570130 11/03/2015 1134 1192 58.0000 R 3 R1 74323709 178.22 0.00 0.00 0.00 72 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN (OWNER) 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 215.74 1010580137 11/03/2015 5 143 138.0000 R 2 R1 78211049 821.93 0.00 0.00 0.00 137 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JULIE HINSON o 0 0.00 0.00 0.00 0.00 137 COLONY ROAD/LIGHTHOUSE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 837.63 1010590152 11/03/2015 4391 4451 60.0000 R 2 R1 69046136 293.09 0.00 0.00 0.00 76 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 308.79 1010600120 11/03/2015 144 185 41.0000 R 3 R1 77127446 112.09 0.00 0.00 0.00 77 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL HANNA 0 0.00 0.00 0.00 0.00 77 LIGHTHOUSE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 149.61 1010610198 11/03/2015 4214 4249 35.0000 R 2 R1 69046135 131.09 0.00 0.00 0.00 78 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 146.79 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010620179 11/03/2015 4762 4843 81.0000 R 2 R1 69046133 435.47 0.00 0.00 0.00 136 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 451.17 1010630159 11/03/2015 3529 3549 20.0000 R 1 R1 78245543 58.84 0.00 0.00 0.00 135 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 282.22 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 356.76 1010640118 11/03/2015 2056 2094 38.0000 R 2 R2 72211376 146.93 0.00 0.00 0.00 79 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 162.63 1010650132 11/03/2015 1786 1836 50.0000 R 2 R2 72211381 225.29 0.00 0.00 0.00 80 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.58 0.00 0.00 240.99 1010660129 11/03/2015 802 898 96.0000 R 2 R2 76108011 537.17 0.00 0.00 0.00 134 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN o 0 0.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 0000000341 0.00 0.00 0.00 308.82 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 861.69 1010670136 11/03/2015 5 22 17.0000 R 2 R9 78211058 47.17 0.00 0.00 0.00 133 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 -202.88 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -140.01 1010670225 11/03/2015 2357 2384 27.0000 R 2 R1 69046134 88.85 0.00 0.00 0.00 131 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 104.55 1010680123 11/03/2015 3434 3472 38.0000 R 2 R2 69512242 146.93 0.00 0.00 0.00 130 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 162.63 1010680225 11/03/2015 1994 2032 38.0000 R 2 R1 69046124 146.93 0.00 0.00 0.00 132 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER -INLET COLONY FL 33469 RE 01 14.58 0.00 0.00 162.63 1010690133 11/03/2015 21 79 58.0000 R 2 R1 78211051 279.53 0.00 0.00 0.00 81 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 14.58 0.00 0.00 295.23 1010700149 11/03/2015 1852 1900 48.0000 R 2 R2 69512258 211.73 0.00 0.00 0.00 82 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 82 LIGHTHOUSE TRUST 0 0.00 0.00 0.00 0.00 125 W. INDIANTOWN DR #203 0000000365 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 227.43 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1010710140 11/03/2015 3226 3256 30.0000 R 1 R1 78245758 104.69 0.00 0.00 0.00 83 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 120.39 1010720113 11/03/2015 5599 5627 28.0000 R 2 R1 49013314 94.13 0.00 0.00 0.00 84 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 -3.09 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 106.74 1010730110 11/03/2015 5013 5043 30.0000 R 3 R1 49013729 69.30 0.00 0.00 0.00 85 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 0.00 WINNETKA IL 60093 RE 01 36.40 0.00 0.00 106.82 1010740127 11/03/2015 840 844 4.0000 R 3 R1 44997429 9.24 0.00 0.00 0.00 86 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JACK C. CASSELL 0 0.00 0.00 0.00 0.00 1000 US HWY #1 NORTH #808 0000000390 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 36.40 0.00 0.00 46.76 1010750148 11/03/2015 2296 2296 0.0000 R 1 R1 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD MOONEY o 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 14.58 0.00 0.00 15.70 1010760121 11/03/2015 2947 2985 38.0000 R 2 R9 66409609 146.93 0.00 0.00 0.00 128 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -65.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 97.63 1010760244 11/03/2015 1801 1817 16.0000 R 2 R1 69046132 43.28 0.00 0.00 0.00 127 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 TOMASZ GALEK 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 58.98 1010770142 11/03/2015 728 776 48.0000 R 2 R2 76108015 211.73 0.00 0.00 0.00 87 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL G. WILLIAMS 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 227.43 1010770531 11/03/2015 1394 1439 45.0000 R 2 R1 72211436 191.39 0.00 0.00 0.00 89 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HOWELL 0 0.00 0.00 0.00 0.00 1 VISTA ROAD 0000000416 0.00 0.00 0.00 0.00 ENGLEWOOD CO 80113 RE 01 14.58 0.00 0.00 207.09 1010790136 11/03/2015 751 785 34.0000 R 2 R1 75169425 125.81 0.00 0.00 0.00 88 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 141.51 1010800125 11/03/2015 793 795 2.0000 R 3 R1 67406552 4.62 0.00 0.00 0.00 126 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 42.14 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010810122 11/03/2015 2815 2828 13.0000 R 2 R1 65394552 31.61 0.00 0.00 0.00 125 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARC MANDEL &CAROL GARBARINO 0 0.00 0.00 0.00 0.00 86 GLENLAWN AVENUR 0000000425 0.00 0.00 0.00 1.07 SEA CLIFF NY 11579 RE 01 14.58 0.00 0.00 48.38 1010820143 11/03/2015 8881 8958 77.0000 R 3 R1 67406559 272.98 0.00 0.00 0.00 90 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 310.50 1010830146 11/03/2015 1885 1969 84.0000 R 2 R2 76107989 455.81 0.00 0.00 0.00 91 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GILBANE 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 715.90 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 1,187.41 1010840116 11/03/2015 563 622 59.0000 R 2 R1 74713345 286.31 0.00 0.00 0.00 124 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ALLYN B HARPER 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 302.01 1010850144 11/03/2015 784 791 7.0000 R 3 R2 70628673 16.17 0.00 0.00 0.00 92 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 53.69 1010860130 11/03/2015 2999 3140 141.0000 R 3 R2 70628671 672.40 0.00 0.00 0.00 93 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 36.40 0.00 0.00 709.92 1010870147 11/03/2015 926 974 48.0000 R 2 R1 76395796 211.73 0.00 0.00 0.00 123 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 263.95 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 491.38 1010880138 11/03/2015 721 725 4.0000 R 3 R2 72212082 9.24 0.00 0.00 0.00 94 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 36.40 0.00 0.00 46.76 1010890128 11/03/2015 1709 1732 23.0000 R 2 R9 69046125 70.51 0.00 0.00 0.00 122 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -195.89 JUPITER FL 33468 RE 01 14.58 0.00 0.00 -109.68 1010900147 11/03/2015 1410 1421 11.0000 R 1 R1 78245764 25.41 0.00 0.00 0.00 121 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 41.11 1010910154 11/03/2015 304 304 0.0000 R 2 R2 75169427 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID CHESSER 0 0.00 0.00 0.00 0.00 6505 APPLE WAY 0000000475 0.00 0.00 0.00 -31.40 WEST PALM BEACH FL 33406 RE 01 14.58 0.00 0.00 -15.70 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010930138 11/03/2015 3663 3793 130.0000 R 3 R3 11706346 597.82 0.00 0.00 0.00 96 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 635.34 1010940159 11/03/2015 2195 2305 110.0000 R 3 R2 72212084 462.22 0.00 0.00 0.00 97 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGE TOWNPIKE 0000000490 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 36.40 0.00 0.00 499.74 1010950156 11/03/2015 779 810 31.0000 R 2 R1 75169410 109.97 0.00 0.00 0.00 119 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 125.67 1010960188 11/03/2015 873 881 8.0000 R 2 R9 69512251 18.48 0.00 0.00 0.00 118 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1010970156 11/03/2015 1790 1790 0.0000 R 2 R1 49013310 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH TABB 0 0.00 0.00 0.00 0.00 9521 NEWBRIDGE DRIVE 0000000505 0.00 0.00 0.00 0.00 POTOMAC MD 20854 RE 01 14.58 0.00 0.00 15.70 1010980137 11/03/2015 585 622 37.0000 R 2 R2 77050180 141.65 0.00 0.00 0.00 117 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 157.35 1010990158 11/03/2015 1639 1674 35.0000 R 2 R1 72211305 131.09 0.00 0.00 0.00 116 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 146.79 1010999101 11/03/2015 1662 1736 74.0000 R 3 R5 75934260 257.14 0.00 0.00 0.00 95 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000481 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 36.40 0.00 0.00 294.66 1011000119 11/03/2015 1942 1969 27.0000 R 3 R2 70628682 62.37 0.00 0.00 0.00 99 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR o 0 0.00 0.00 0.00 0.00 99 LIGHTHOUSE DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 99.89 1011010150 11/03/2015 9266 9332 66.0000 R 3 R1 49402640 214.90 0.00 0.00 0.00 100 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 FREDRICK SVENSSON 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 313.60 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 566.02 1011020157 11/03/2015 859 881 22.0000 R 2 R1 11780530 66.62 0.00 0.00 0.00 115 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 82.32 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011030150 11/03/2015 2672 2698 26.0000 R 2 R1 49013307 83.57 0.00 0.00 0.00 114 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.27 1011040137 11/03/2015 918 944 26.0000 R 2 R2 75169426 83.57 0.00 0.00 0.00 101 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.27 1011050124 11/03/2015 73 79 6.0000 R 3 R1 75934258 13.86 0.00 0.00 0.00 102 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 0 0.00 0.00 0.00 0.00 16821 S.E. FEDERAL HWY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 51.38 1011060121 11/03/2015 59 60 1.0000 R 2 R2 76108014 2.31 0.00 0.00 0.00 113 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LANE 0000000550 0.00 0.00 0.00 18.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.20 1011070125 11/03/2015 192 197 5.0000 R 2 R1 11960741 11.55 0.00 0.00 0.00 112 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1011080146 11/03/2015 1459 1468 9.0000 R 2 R1 69046107 20.79 0.00 0.00 0.00 111 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 -0.43 MALVERN PA 19355 RE 01 14.58 0.00 0.00 36.06 1011090129 11/03/2015 1718 1731 13.0000 R 3 R1 42187694 30.03 0.00 0.00 0.00 103 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 67.55 1011100169 F 11/03/2015 5246 5304 58.0000 R 3 R2 69046144 178.22 0.00 0.00 0.00 104 LIGHTHOUSE DR 10/12/2015 1.12 0.00 0.00 0.00 0.00 JOHN EASTERLING 3 0.00 0.00 0.00 0.00 19670 BEACH ROAD #301 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 215.74 1011110149 11/03/2015 442 455 13.0000 R 2 R2 76107925 31.61 0.00 0.00 0.00 110 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN&KATHY DOOCY 0 0.00 0.00 0.00 0.00 581 EDER AVE 0000000575 0.00 0.00 0.00 0.00 WYCKOFF NJ 07481 RE 01 14.58 0.00 0.00 47.31 1011111120 11/03/2015 1323 1323 0.0000 R 2 R5 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 10/05/2015 1.12 0.00 0.00 0.00 0.00 E J NELSON - FLP*** 0 1.41 0.00 0.00 0.00 120 N. US HWY#1 #200 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 14.58 0.00 0.00 17.11 1011120153 11/03/2015 191 200 9.0000 R 2 R2 76107924 20.79 0.00 0.00 0.00 105 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.01 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011130166 11/03/2015 1955 1977 22.0000 R 2 R1 70628667 66.62 0.00 0.00 0.00 109 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 14.58 0.00 0.00 82.32 1011140154 11/03/2015 4 11 7.0000 R 1 R1 57834016 16.17 0.00 0.00 0.00 108 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 AFFINITY CONSTRUCTION GROUP 0 0.00 0.00 0.00 0.00 1931 COMMERCE LANE #1 0000000590 0.00 0.00 0.00 -0.15 JUPITER FL 33458 RE 01 14.58 0.00 0.00 31.72 1011150113 11/03/2015 566 573 7.0000 R 2 R1 69046109 16.17 0.00 0.00 0.00 106 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1011160110 11/03/2015 2970 2996 26.0000 R 3 R1 69046146 60.06 0.00 0.00 0.00 107 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 97.58 1011170148 11/03/2015 3917 3930 13.0000 R 2 R1 69512232 31.61 0.00 0.00 0.00 107 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 4.25 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 14.58 0.00 0.00 51.56 1011180175 11/03/2015 1163 1199 36.0000 R 2 R1 69046118 136.37 0.00 0.00 0.00 165 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 DANIELLE LAWLER 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 152.07 1011190151 11/03/2015 190 192 2.0000 R 2 R1 70628668 4.62 0.00 0.00 0.00 164 LIGHTHOUSE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1011200182 11/03/2015 448 454 6.0000 R 2 R2 71658520 13.86 0.00 0.00 0.00 163 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -23.39 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 6.17 1011210131 11/03/2015 2356 2359 3.0000 R 1 R9 78246058 6.93 0.00 0.00 0.00 166 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011220161 11/03/2015 561 568 7.0000 R 2 R2 71658512 16.17 0.00 0.00 0.00 167 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 128.78 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 160.65 1011230198 11/03/2015 3224 3236 12.0000 R 1 R1 78245821 27.72 0.00 0.00 0.00 162 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 CAMERON H. FOCKLER 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 41.15 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 84.57 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011240122 11/03/2015 3067 3088 21.0000 R 1 R1 78245802 62.73 0.00 0.00 0.00 161 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.43 1011250136 11/03/2015 1069 1079 10.0000 R 2 R1 70628664 23.10 0.00 0.00 0.00 168 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 38.80 1011260146 11/03/2015 13 44 31.0000 R 2 R2 78211092 109.97 0.00 0.00 0.00 160 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 125.67 1011270116 11/03/2015 284 289 5.0000 R 2 R1 71209133 11.55 0.00 0.00 0.00 169 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1011280157 11/03/2015 1835 1870 35.0000 R 2 R3 72211401 131.09 0.00 0.00 0.00 170 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 460.09 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 606.88 1011290120 11/03/2015 776 782 6.0000 R 2 R9 69046115 13.86 0.00 0.00 0.00 159 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 18.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.75 1011300133 11/03/2015 4066 4105 39.0000 R 2 R1 69512234 152.21 0.00 0.00 0.00 158 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 167.91 1011310154 11/03/2015 136 136 0.0000 R 2 R1 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 KATHY PROSSER **** 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1011320141 11/03/2015 1552 1561 9.0000 R 2 R2 69046108 20.79 0.00 0.00 0.00 171 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 CASSIS AITKEN 0 0.00 0.00 0.00 0.00 171 BEACON LN 0000000675 0.00 0.00 0.00 -96.43 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -59.94 1011330155 11/03/2015 1542 1560 18.0000 R 2 R1 69046117 51.06 0.00 0.00 0.00 172 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 PENELOPE BUELL 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 66.76 1011340158 11/03/2015 120 122 2.0000 R 2 R2 74713409 4.62 0.00 0.00 0.00 173 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JEROME A. LEGERTON 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011341592 11/03/2015 4771 4811 40.0000 R 2 R1 69512253 157.49 0.00 0.00 0.00 BEACON LN -IRRIGATION 10/05/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 14.58 0.00 0.00 173.19 1011350136 11/03/2015 1163 1173 10.0000 R 2 R1 71209125 23.10 0.00 0.00 0.00 174 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 38.80 1011360170 11/03/2015 915 930 15.0000 R 2 R1 71205128 39.39 0.00 0.00 0.00 156 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 55.09 1011370125 11/03/2015 737 824 87.0000 R 2 R1 49013319 476.15 0.00 0.00 0.00 155 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL G.&BETH L. SMITH 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 491.85 1011380160 11/03/2015 1920 1920 0.0000 R 1 R1 48956754 0.00 0.00 0.00 0.00 154 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1011390160 F 10/30/2015 24 37 13.0000 R 2 R1 78211072 31.61 0.00 0.00 0.00 175 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD LENZI 3 0.00 0.00 0.00 0.00 175 BEACON LN 0000000715 0.00 0.00 0.00 179.23 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 226.54 1011400162 11/03/2015 1993 1998 5.0000 R 1 R1 58308195 11.55 0.00 0.00 0.00 176 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 CONNIE MOORE 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1011410139 11/03/2015 1537 1554 17.0000 R 2 R2 72211361 47.17 0.00 0.00 0.00 177 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAMELA T VANCE o 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 62.87 1011420159 11/03/2015 2202 2234 32.0000 R 2 R1 67406586 115.25 0.00 0.00 0.00 153 BEACON LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARY&BILL FORBES 0 0.00 0.00 0.00 0.00 1008 HEYDON COURT 0000000730 0.00 0.00 0.00 0.00 RALEIGH NC 27614 RE 01 14.58 0.00 0.00 130.95 1011430170 11/03/2015 1547 1556 9.0000 R 3 R1 67406556 20.79 0.00 0.00 0.00 152 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE FAY 0 0.00 0.00 0.00 0.00 4427 N. 33RD STREET 0000000735 0.00 0.00 0.00 0.00 ARLINGTON VA 22207 RE 01 36.40 0.00 0.00 58.31 1011441160 11/03/2015 787 803 16.0000 R 2 R2 72211408 43.28 0.00 0.00 0.00 151 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 36.73 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 95.71 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011450147 11/03/2015 2165 2176 11.0000 R 2 R1 69512277 25.41 0.00 0.00 0.00 150 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 14.58 0.00 0.00 41.11 1011460124 11/03/2015 1181 1197 16.0000 R 2 R1 69046128 43.28 0.00 0.00 0.00 178 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 58.98 1011470152 11/03/2015 1891 1902 11.0000 R 2 R1 69046126 25.41 0.00 0.00 0.00 179 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 14.58 0.00 0.00 41.11 1011480111 11/03/2015 353 362 9.0000 R 2 R2 76108008 20.79 0.00 0.00 0.00 180 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY MURPHY 0 0.00 0.00 0.00 0.00 653 FINCHING FIELD LANE 0000000760 0.00 0.00 0.00 6.18 WEBSTER NY 14580 RE 01 14.58 0.00 0.00 42.67 1011490202 11/03/2015 148 170 22.0000 R 2 R1 78211186 66.62 0.00 0.00 0.00 181 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN LOBBAN 0 0.00 0.00 0.00 0.00 1321 UPLAND DRIVE #3759 0000000765 0.00 0.00 0.00 0.00 HOUSTON TX 77043 RE 01 14.58 0.00 0.00 82.32 1011500145 11/03/2015 195 202 7.0000 R 2 R2 76108010 16.17 0.00 0.00 0.00 149 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1011510230 11/03/2015 287 289 2.0000 R 2 R1 71209127 4.62 0.00 0.00 0.00 148 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1011520132 11/03/2015 1931 1951 20.0000 R 3 R1 69512351 46.20 0.00 0.00 0.00 147 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 36.40 0.00 0.00 83.72 1011530115 11/03/2015 2973 2992 19.0000 R 1 R1 78245789 54.95 0.00 0.00 0.00 146 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 70.65 1011540160 11/03/2015 498 506 8.0000 R 2 R2 72418253 18.48 0.00 0.00 0.00 182 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1011550169 11/03/2015 712 716 4.0000 R 2 R2 70628661 9.24 0.00 0.00 0.00 145 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLOTTE SABBAGH 0 0.00 0.00 0.00 0.00 1 NEAR WATER ROAD 0000000795 0.00 0.00 0.00 0.00 NORWALK CT 06853 RE 01 14.58 0.00 0.00 24.94 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1011560160 11/03/2015 4674 4692 18.0000 R 1 R1 78245734 51.06 0.00 0.00 0.00 144 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 01 14.58 0.00 0.00 66.76 1011570113 11/03/2015 810 824 14.0000 R 2 R1 72211289 35.50 0.00 0.00 0.00 143 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 1011580120 11/03/2015 241 247 6.0000 R 2 R1 72211306 13.86 0.00 0.00 0.00 142 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 29.56 1011590135 11/03/2015 2387 2410 23.0000 R 1 R1 69512133 70.51 0.00 0.00 0.00 236 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 85.42 1011600120 11/03/2015 3202 3220 18.0000 R 2 R1 49013318 51.06 0.00 0.00 0.00 237 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 66.76 1011610238 11/03/2015 35 58 23.0000 R 2 R2 78211079 70.51 0.00 0.00 0.00 141 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 CLARE ANTHONY 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.21 1011620124 11/03/2015 88 92 4.0000 R 2 R1 74713457 9.24 0.00 0.00 0.00 140 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1011630148 11/03/2015 1711 1733 22.0000 R 2 R2 72211406 66.62 0.00 0.00 0.00 238 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 82.32 1011640131 11/03/2015 2939 2982 43.0000 R 2 R2 71658514 177.83 0.00 0.00 0.00 239 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID & KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 193.53 1011650209 11/03/2015 20 45 25.0000 R 2 R2 78211071 78.29 0.00 0.00 0.00 139 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 228.44 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 322.43 1011660125 11/03/2015 1468 1475 7.0000 R 1 R9 78245649 16.17 0.00 0.00 0.00 240 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 -0.22 WALL NJ 08736 RE 01 14.58 0.00 0.00 31.65 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011670122 11/03/2015 403 404 1.0000 R 1 R1 78246088 2.31 0.00 0.00 0.00 138 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.58 0.00 0.00 18.01 1011680170 11/03/2015 775 806 31.0000 R 2 R1 76107996 109.97 0.00 0.00 0.00 70 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 70 COLONY RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 125.67 1011690126 11/03/2015 983 988 5.0000 R 1 R1 78245747 11.55 0.00 0.00 0.00 69 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1011690262 11/03/2015 3207 3220 13.0000 R 1 R1 78246086 31.61 0.00 0.00 0.00 68 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1011700200 11/03/2015 380 387 7.0000 R 2 R1 75169413 16.17 0.00 0.00 0.00 67 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT AZARIO 0 0.00 0.00 0.00 0.00 67 COLONY RD 0000000875 0.00 0.00 0.00 33.87 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 65.74 1011710119 11/03/2015 0 22 22.0000 R 2 R1 78211089 66.62 0.00 0.00 0.00 219 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 82.32 1011720123 11/03/2015 1853 1866 13.0000 R 2 R1 69046094 31.61 0.00 0.00 0.00 228 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 47.31 1011730140 11/03/2015 2272 2292 20.0000 R 2 R1 70628662 58.84 0.00 0.00 0.00 229 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 74.54 1011740127 11/03/2015 2902 2928 26.0000 R 1 R1 78246080 83.57 0.00 0.00 0.00 230 COVE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 TULLIO DEFILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 99.18 1011750148 11/03/2015 2 2 0.0000 R 2 R1 78211098 0.00 0.00 0.00 0.00 231 COVE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOYCE COOK o 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 14.58 0.00 0.00 15.70 1011760144 11/03/2015 1770 1792 22.0000 R 2 R9 69046127 66.62 0.00 0.00 0.00 227 COVE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 1805 WALNUT STREET #5-D 0000000905 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19103 RE 01 14.58 0.00 0.00 82.32 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011770131 11/03/2015 2092 2107 15.0000 R 2 R1 69046110 39.39 0.00 0.00 0.00 226 COVE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW SANFORD 0 0.00 0.00 0.00 0.00 7426 S.W. 49TH PLACE 0000000910 0.00 0.00 0.00 0.00 MIAMI FL 33143 RE 01 14.58 0.00 0.00 55.09 1011780138 11/03/2015 276 284 8.0000 R 2 R2 72418251 18.48 0.00 0.00 0.00 232 COVE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1011790149 11/03/2015 130 132 2.0000 R 2 R1 70628663 4.62 0.00 0.00 0.00 233 COVE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA KEIM o 0 0.00 0.00 0.00 0.00 233 COVE PL 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1011800128 11/03/2015 600 620 20.0000 R 2 R1 75169435 58.84 0.00 0.00 0.00 225 COVE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 74.54 1011810135 11/03/2015 2606 2637 31.0000 R 3 R1 69512345 73.19 0.00 0.00 0.00 234 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 234 SHELTER LN 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 110.71 1011820156 11/03/2015 434 455 21.0000 R 2 R1 76107920 62.73 0.00 0.00 0.00 235 BEACON LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 -99.99 JUPITER FL 33469 RE 01 14.58 0.00 0.00 -21.56 1011830160 11/03/2015 1008 1050 42.0000 R 3 R2 11778806 115.98 0.00 0.00 0.00 183 BEACON LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES REMINGTON 0 0.00 0.00 0.00 0.00 183 BEACON LN 0000000940 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 36.40 0.00 0.00 153.50 1011840133 11/03/2015 213 236 23.0000 R 2 R2 78234376 70.51 0.00 0.00 0.00 184 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.21 1011850133 11/03/2015 2460 2476 16.0000 R 3 R1 69046148 36.96 0.00 0.00 0.00 185 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES L. BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 93.88 OCEAN CITY NJ 08226 RE 01 36.40 0.00 0.00 168.36 1011860140 11/03/2015 544 547 3.0000 R 2 R2 72211371 6.93 0.00 0.00 0.00 224 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.38 1011870208 11/03/2015 1133 1187 54.0000 R 2 R1 75169416 252.41 0.00 0.00 0.00 186 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 601.90 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 870.01 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1011880127 11/03/2015 1036 1067 31.0000 R 2 R1 75169412 109.97 0.00 0.00 0.00 187 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 14.58 0.00 0.00 125.67 1011890124 11/03/2015 161 161 0.0000 R 1 R1 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ARMATO ** 0 0.00 0.00 0.00 0.00 5001 CENTRAL GARDENS WAY#101 0000000970 0.00 0.00 0.00 -0.15 PALM BEACH GARDENS FL 33418 RE 01 14.58 0.00 0.00 15.55 1011890547 11/03/2015 1388 1413 25.0000 R 2 R1 71209132 78.29 0.00 0.00 0.00 215 PIRATES PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 93.99 1011900154 11/03/2015 2546 2584 38.0000 R 2 R1 66409606 146.93 0.00 0.00 0.00 223 PIRATES PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 KIM FERNANDEZ 0 0.00 0.00 0.00 0.00 223 PIRATES PL 0000000975 0.00 0.00 0.00 39.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 201.82 1011910134 11/03/2015 1547 1563 16.0000 R 2 R2 72211370 43.28 0.00 0.00 0.00 222 PIRATES PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 58.98 1011920148 11/03/2015 2493 2517 24.0000 R 1 R1 43035700 74.40 0.00 0.00 0.00 221 PIRATES PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 90.10 1011920273 11/03/2015 1539 1560 21.0000 R 2 R1 70628656 62.73 0.00 0.00 0.00 216 PIRATES PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DISARNO 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.43 1011930169 11/03/2015 1441 1456 15.0000 R 2 R2 71658522 39.39 0.00 0.00 0.00 217 PIRATES PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 KIRT T. LINDEMAN 0 0.00 0.00 0.00 0.00 217 PIRATES PL 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 55.09 1011930227 11/03/2015 1068 1089 21.0000 R 2 R1 71209129 62.73 0.00 0.00 0.00 218 PIRATES PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.43 1011940212 11/03/2015 762 765 3.0000 R 1 R1 78245832 6.93 0.00 0.00 0.00 220 PIRATES PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD KASTLEMAN 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011950145 11/03/2015 1079 1108 29.0000 R 3 R1 72212091 66.99 0.00 0.00 0.00 65 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CECELIA DAVIS 0 0.00 0.00 0.00 0.00 30 GROVE FARM ROAD 0000001010 0.00 0.00 0.00 0.00 PITTSTOWN NJ 08867 RE 01 36.40 0.00 0.00 104.51 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950309 11/03/2015 493 516 23.0000 R 2 R1 75169417 70.51 0.00 0.00 0.00 66 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARY MARGARET GRIFFIN 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 34.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 120.74 1011960122 11/03/2015 1073 1095 22.0000 R 2 R1 71209136 66.62 0.00 0.00 0.00 211 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 82.32 1011960266 11/03/2015 137 142 5.0000 R 2 R1 75197807 11.55 0.00 0.00 0.00 64 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -70.43 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -43.18 1011970169 11/03/2015 365 365 0.0000 R 1 R1 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 MIKE HALPERT o 0 0.00 0.00 0.00 0.00 271 HIDDEN POND DRIVE 0000001025 0.00 0.00 0.00 0.00 WATERTOWN CT 06795 RE 01 14.58 0.00 0.00 15.70 1011980116 11/03/2015 274 277 3.0000 R 2 R2 69512239 6.93 0.00 0.00 0.00 62 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 22.63 1011990113 11/03/2015 759 769 10.0000 R 2 R1 69512276 23.10 0.00 0.00 0.00 210 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 29.86 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 68.66 1012000132 11/03/2015 3530 3552 22.0000 R 1 R1 78246079 66.62 0.00 0.00 0.00 206 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GOLDSTEIN 0 0.00 0.00 0.00 0.00 P.O. BOX 3013 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 82.32 1012010126 11/03/2015 67 68 1.0000 R 2 R2 72211369 2.31 0.00 0.00 0.00 61 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 1012020133 11/03/2015 184 204 20.0000 R 2 R2 78234379 58.84 0.00 0.00 0.00 60 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 60 COLONY RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 74.54 1012030147 11/03/2015 15 43 28.0000 R 2 R1 78211093 94.13 0.00 0.00 0.00 59 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 DACE&LIISA KIZZIER 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 109.83 1012040120 11/03/2015 1288 1306 18.0000 R 2 R2 72211372 51.06 0.00 0.00 0.00 205 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 66.76 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012050127 11/03/2015 477 478 1.0000 R 2 R1 66409677 2.31 0.00 0.00 0.00 58 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 KERRY LOVE o 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 31.72 ST CHARLES IL 60175 RE 01 14.58 0.00 0.00 49.73 1012060121 11/03/2015 1801 1838 37.0000 R 2 R2 72211364 141.65 0.00 0.00 0.00 57 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 14.58 0.00 0.00 157.35 1012060169 11/03/2015 301 336 35.0000 R 2 R3 78234378 131.09 0.00 0.00 0.00 56 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 DIANE LEE 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 146.79 1012080179 11/03/2015 4090 4121 31.0000 R 1 R1 78245547 109.97 0.00 0.00 0.00 202 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN WILLIAMS 0 0.00 0.00 0.00 0.00 180 SAINT IVES WAY 0000001070 0.00 0.00 0.00 55.64 ZELIENOPLE PA 16063 RE 01 14.58 0.00 0.00 181.31 1012080244 11/03/2015 3604 3621 17.0000 R 2 R1 66409618 47.17 0.00 0.00 0.00 201 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 JACK W. CLARK 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 62.87 1012090115 11/03/2015 2041 2065 24.0000 R 1 R1 69046112 74.40 0.00 0.00 0.00 COLONY RD -IRRIGATION 10/05/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 14.58 0.00 0.00 90.10 1012091053 11/03/2015 1884 1902 18.0000 R 2 R9 69046130 51.06 0.00 0.00 0.00 55 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS J. WIATR 0 0.00 0.00 0.00 0.00 23 STEEPLE VIEW LANE 0000001086 0.00 0.00 0.00 -25.46 WOODBURY CT 06798 RE 01 14.58 0.00 0.00 41.30 1012100142 11/03/2015 919 942 23.0000 R 2 R2 71658515 70.51 0.00 0.00 0.00 53 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.21 1012110149 11/03/2015 1294 1315 21.0000 R 2 R1 69512281 62.73 0.00 0.00 0.00 53 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.43 1012120169 11/03/2015 2796 2826 30.0000 R 1 R1 56238805 104.69 0.00 0.00 0.00 52 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 120.39 1012130132 11/03/2015 108 129 21.0000 R 2 R3 78234406 62.73 0.00 0.00 0.00 51 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 34.03 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 112.46 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012140136 11/03/2015 3585 3689 104.0000 R 1 R1 78246078 591.41 0.00 0.00 0.00 50 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 1 COLONY ROAD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 607.11 1012140235 11/03/2015 1820 1879 59.0000 R 2 R1 69512252 286.31 0.00 0.00 0.00 200 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 TRACY MANZI 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 250.25 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 552.26 1012150246 11/03/2015 176 195 19.0000 R 2 R1 78234368 54.95 0.00 0.00 0.00 199 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 70.65 1012160151 11/03/2015 771 776 5.0000 R 1 R1 78254872 11.55 0.00 0.00 0.00 198 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 198 SHELTER LN 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1012170157 11/03/2015 32 47 15.0000 R 2 R1 78696081 39.39 0.00 0.00 0.00 197 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 PETER CORNWELL o 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 14.58 0.00 0.00 55.09 1012180223 11/03/2015 4632 4691 59.0000 R 2 R1 49013353 286.31 0.00 0.00 0.00 196 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 302.01 1012190121 11/03/2015 340 340 0.0000 R 1 R1 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LAROSA o 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 14.58 0.00 0.00 15.70 1012200183 11/03/2015 1026 1026 0.0000 R 3 R1 49013694 0.00 0.00 0.00 0.00 194 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 33.11 PORTLAND OR 97201 RE 01 36.40 0.00 0.00 70.63 1012200516 11/03/2015 929 941 12.0000 R 2 R2 69512240 27.72 0.00 0.00 0.00 193 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 43.42 1012210147 11/03/2015 834 868 34.0000 R 2 R2 72211358 125.81 0.00 0.00 0.00 207 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JEAN A. GANNETT 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 141.51 1012210246 11/03/2015 2359 2401 42.0000 R 2 R2 71658513 171.05 0.00 0.00 0.00 195 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 DOUG MARTIN AND 0 0.00 0.00 0.00 0.00 195 SHELTER LN 0000001137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 186.75 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1012210540 11/03/2015 3138 3156 18.0000 R 3 R1 67406557 41.58 0.00 0.00 0.00 203 COLONY RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 79.10 1012220131 11/03/2015 3921 3961 40.0000 R 1 R1 58548554 157.49 0.00 0.00 0.00 192 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 173.19 1012220237 11/03/2015 300 301 1.0000 R 2 R1 66409617 2.31 0.00 0.00 0.00 191 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 0.00 BRIDGETON NJ 08302 RE 01 14.58 0.00 0.00 18.01 1012230161 11/03/2015 1481 1500 19.0000 R 2 R2 72211356 54.95 0.00 0.00 0.00 190 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 SUNSET ROCK LLC. 0 0.00 0.00 0.00 0.00 1471 METHUEN STREET 0000001170 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 01 14.58 0.00 0.00 70.65 1012230524 11/03/2015 1152 1180 28.0000 R 2 R1 72211308 94.13 0.00 0.00 0.00 189 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 14.58 0.00 0.00 109.83 1012240142 F 10/29/2015 992 994 2.0000 R 2 R1 69512278 4.62 0.00 0.00 0.00 214 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 3 0.00 0.00 0.00 0.00 2725 PGA BLVD 0000001175 -84.77 0.00 0.00 -252.22 PALM BEACH GARDENS FL 33410 RE 01 14.58 0.00 0.00 -316.67 1012250277 11/03/2015 1329 1341 12.0000 R 2 R1 72211307 27.72 0.00 0.00 0.00 213 TREASURE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 14.58 0.00 0.00 43.42 1012260122 11/03/2015 2062 2073 11.0000 R 3 R2 70628684 25.41 0.00 0.00 0.00 208 SHELTER LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 36.40 0.00 0.00 62.93 1012270126 11/03/2015 2387 2410 23.0000 R 1 R1 58308184 70.51 0.00 0.00 0.00 209 TREASURE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.21 1012280164 11/03/2015 1623 1635 12.0000 R 2 R2 72211382 27.72 0.00 0.00 0.00 212 TREASURE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 LEWIS TOPPER AND 0 0.00 0.00 0.00 0.00 3605 CAMP MINEOLA ROAD 0000001195 0.00 0.00 0.00 0.00 MATTITUCK NY 11952 RE 01 14.58 0.00 0.00 43.42 1013000115 11/03/2015 24757 24860 103.0000 R 6 R1 12973230 237.93 0.00 0.00 0.00 100 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 76.62 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 612.36 0.00 0.00 928.03 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000214 11/03/2015 1 1 0.0000 R 1 R1 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 10/05/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH**** 0 10.41 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.58 0.00 99.95 126.06 1013050110 11/03/2015 34564 34757 193.0000 R 6 R1 1353396 445.83 0.00 0.00 0.00 200 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 79.59 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 437.40 0.00 0.00 963.94 1013050219 11/03/2015 0 0 0.0000 R 1 R1 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 10/05/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS**** 0 10.41 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1013100114 11/03/2015 30379 30648 269.0000 R 6 R9 12917740 621.39 0.00 0.00 0.00 250 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 108.52 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001210 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 583.20 0.00 0.00 1,314.23 1013150119 11/03/2015 14139 14218 79.0000 R 5 R2 1452545000 182.49 0.00 0.00 0.00 300 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 51.95 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001215 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 393.66 0.00 0.00 629.22 1013150218 11/03/2015 0 0 0.0000 R 1 R1 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 10/05/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001214 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.58 0.00 41.40 62.24 1013200113 11/03/2015 15223 15446 223.0000 R 5 R2 68837679 515.13 0.00 0.00 0.00 350 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 77.95 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 -64.56 JUPITER FL 33458 MF 01 349.92 0.00 0.00 879.56 1013250118 11/03/2015 597 937 340.0000 R 6 R1 79247883 785.40 0.00 0.00 0.00 400 BEACH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 128.53 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 641.52 0.00 0.00 1,556.57 1013350117 11/03/2015 1159 1179 20.0000 R 3 R1 72212090 46.20 0.00 0.00 0.00 1550 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 P.I.M.E. 0 7.54 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 36.40 0.00 0.00 91.26 1013400111 11/03/2015 1 183 182.0000 R 5 R3 73574767 556.30 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 10/05/2015 1.12 0.00 0.00 0.00 0.00 BD.00 CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 116.50 0.00 0.00 673.92 1013450116 11/03/2015 41746 41985 239.0000 R 6 R1 1291773 552.09 0.00 0.00 0.00 19670 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 375.23 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 947.70 0.00 0.00 1,876.14 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013450215 11/03/2015 13 13 0.0000 R 1 R1 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 10/05/2015 1.12 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND**** 0 46.76 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 233.78 1013500226 11/03/2015 17405 17830 425.0000 R 5 R2 1518127000 981.75 0.00 0.00 0.00 19700 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 333.20 0.00 0.00 0.00 P.O. BOX 550098 0000001252 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33355 MF 01 349.92 0.00 0.00 1,665.99 1013500318 11/03/2015 4 4 0.0000 R 2 R1 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 10/05/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 28.92 0.00 0.00 0.00 P.O. BOX 550098 0000001253 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33355 MF 01 14.58 0.00 99.95 144.57 1013550115 11/03/2015 49547 50054 507.0000 R 6 R1 1275340 1,171.17 0.00 0.00 0.00 19750 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 THE PASSAGES 0 446.16 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 612.36 0.00 0.00 2,230.81 1013550214 11/03/2015 14 14 0.0000 R 1 R1 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 THE PASSAGES**** 0 46.76 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 233.78 1013600119 11/03/2015 37559 37879 320.0000 R 6 R1 55981528 739.20 0.00 0.00 0.00 19850 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 290.79 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 422.82 0.00 0.00 1,453.93 1013600218 11/03/2015 440 441 1.0000 R 1 R1 54535279 2.31 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 10/05/2015 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 47.34 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 236.67 1013650114 11/03/2015 48354 48679 325.0000 R 6 R1 1417810 750.75 0.00 0.00 0.00 19900 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND 0 297.32 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 437.40 0.00 0.00 1,486.59 1013650213 11/03/2015 30 30 0.0000 R 3 R1 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND**** 0 34.37 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 36.40 0.00 99.95 171.84 1013700118 11/03/2015 17928 18097 169.0000 R 5 R1 55981527 390.39 0.00 0.00 0.00 19930 BEACH RD #401 10/05/2015 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 145.27 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 189.54 0.00 0.00 726.32 1013700217 11/03/2015 71 71 0.0000 R 1 R1 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 10/05/2015 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO**** 0 46.76 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001269 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 14.58 0.00 171.32 233.78 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013701029 11/03/2015 11947 12183 236.0000 R 5 R2 55981529 545.16 0.00 0.00 0.00 19950 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 198.54 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 247.86 0.00 0.00 992.68 1013701111 11/03/2015 5 6 1.0000 R 2 R1 76395795 2.31 0.00 0.00 0.00 19950 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND**** 0 29.50 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 147.46 1013750123 11/03/2015 9610 9667 57.0000 R 3 R1 65142524 174.33 0.00 0.00 0.00 619 S BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 52.96 0.00 0.00 0.00 25 COLUMBUS CIRCLE #74-A 0000001275 0.00 0.00 0.00 0.00 NEW YORK NY 10019 RE 01 36.40 0.00 0.00 264.81 1013850139 11/03/2015 5520 5568 48.0000 R 3 R1 69046152 139.32 0.00 0.00 0.00 615 S BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD STACK 0 44.21 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 221.05 1013887787 11/03/2015 15420 15568 148.0000 R 4 R6 54937251 512.89 0.00 0.00 0.00 617 S BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 146.74 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 72.96 0.00 0.00 733.71 1013900143 11/03/2015 7307 7381 74.0000 R 3 R1 47911110 257.14 0.00 0.00 0.00 613 S BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 73.67 0.00 0.00 0.00 1966 TICE VALLEY BLVD #404 0000001290 0.00 0.00 0.00 0.00 WALNUT CREEK CA 94595-2203 RE 01 36.40 0.00 0.00 368.33 1013930134 11/03/2015 2801 2866 65.0000 R 3 R2 72212083 209.62 0.00 0.00 0.00 609 S BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 61.79 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 36.40 0.00 0.00 308.93 1013950138 11/03/2015 7462 7557 95.0000 R 3 R1 67869718 368.02 0.00 0.00 0.00 607 S BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 101.39 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 506.93 1014000118 11/03/2015 7292 7393 101.0000 R 3 R2 69512353 401.20 0.00 0.00 0.00 605 S BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 RAJ BANSAL 0 109.68 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 548.40 1014050137 11/03/2015 4 10 6.0000 R 3 R2 78696137 13.86 0.00 0.00 0.00 603 S BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 12.85 0.00 0.00 0.00 8895 N .MILITARY TRAIL#101-B 0000001305 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 01 36.40 0.00 0.00 64.23 1014100134 11/03/2015 2720 2745 25.0000 R 3 R2 67869714 57.75 0.00 0.00 0.00 601 S BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 NICOLA LERNER 0 23.82 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 36.40 0.00 0.00 119.09 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014200116 11/03/2015 6957 6957 0.0000 R 5 R1 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 10/05/2015 1.12 0.00 0.00 0.00 0.00 FL NATURE CONSERV**** 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455-0000 GO 01 0.00 0.00 0.00 11.45 1014300115 11/03/2015 485 530 45.0000 R 3 R1 77127448 127.65 0.00 0.00 0.00 BLOWING ROCKS 10/05/2015 1.12 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 36.40 0.00 0.00 165.17 1014400121 11/03/2015 3889 3939 50.0000 R 1 R9 69512270 225.29 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 10/05/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 60.25 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 0.00 301.24 1014400225 11/03/2015 2410 2432 22.0000 R 3 R1 69046145 50.82 0.00 0.00 0.00 19955 S BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK RASO 0 22.09 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 110.43 1014500167 11/03/2015 0 0 0.0000 R 1 R1 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 10/05/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 0.28 0.00 0.00 0.00 P.O. BOX 550098 0000001335 0.00 0.00 10.33 0.00 FT LAUDERDALE FL 33355 RE 01 0.00 0.00 0.00 11.73 1014501116 11/03/2015 51 52 1.0000 R 1 R1 78245951 2.31 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 10/05/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 4.51 0.00 0.00 0.00 P.O. BOX 550098 0000001337 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33355 RE 01 14.58 0.00 0.00 22.52 1014550145 11/03/2015 736 739 3.0000 R 2 R1 49013340 6.93 0.00 0.00 0.00 19669 S BEACH RD #A 10/05/2015 1.12 0.00 0.00 0.00 0.00 BERNICE DORMER o 0 5.66 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 -8.08 WILMETTE IL 60091 RE 01 14.58 0.00 0.00 20.21 1014550237 11/03/2015 210 212 2.0000 R 2 R1 71209130 4.62 0.00 0.00 0.00 19669 S BEACH RD #B 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 5.09 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 60.52 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 85.93 1014550333 11/03/2015 252 252 0.0000 R 2 R1 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN o 0 3.93 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 14.58 0.00 0.00 19.63 1014550442 11/03/2015 128 129 1.0000 R 2 R1 69512262 2.31 0.00 0.00 0.00 19669 S BEACH RD #D 10/05/2015 1.12 0.00 0.00 0.00 0.00 GREGORY DISANTO o 0 4.51 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -30.00 DIXIE HILLS NY 11746 RE 01 14.58 0.00 0.00 -7.48 1014550514 11/03/2015 0 0 0.0000 R 4 R1 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 10/05/2015 1.12 0.00 0.00 0.00 0.00 LYKES LANDING**** 0 28.87 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 CO 01 72.96 0.00 41.40 144.35 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550613 11/03/2015 2801 2847 46.0000 R 2 R2 72211368 198.17 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 10/05/2015 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 53.47 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 IR 01 14.58 0.00 0.00 267.34 1014650117 11/03/2015 9661 9755 94.0000 R 4 R2 43651064 217.14 0.00 0.00 0.00 1500 S BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 32.76 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 -107.72 PALM BEACH GARDENS FL 33418 MF 01 145.80 0.00 0.00 289.10 1014750116 11/03/2015 0 0 0.0000 R 5 R2 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 10/05/2015 1.12 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM**** 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 116.50 0.00 0.00 117.62 1014780216 11/03/2015 30171 30362 191.0000 R 6 R1 1502512000 441.21 0.00 0.00 0.00 425 S BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 67.37 0.00 0.00 0.00 P. 0. BOX 3591 0000001380 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 MF 01 306.18 0.00 0.00 815.85 1014780315 11/03/2015 0 0 0.0000 R 2 R3 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 10/05/2015 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND**** 0 10.41 0.00 0.00 0.00 P. 0. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1014850115 11/03/2015 16158 16300 142.0000 R 6 R1 0001270532 328.02 0.00 0.00 0.00 375 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 71.61 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 466.56 0.00 0.00 867.31 1014850214 11/03/2015 12 12 0.0000 R 1 R1 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 10/05/2015 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO**** 0 10.41 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1014900119 11/03/2015 707 880 173.0000 R 5 R1 73446577 399.63 0.00 0.00 0.00 325 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 ISLAND SW 0 75.44 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 437.40 0.00 0.00 913.59 1014950114 11/03/2015 9980 10441 461.0000 R 6 R2 70937597 1,064.91 0.00 0.00 0.00 275 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 141.87 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 510.30 0.00 0.00 1,718.20 1014950312 11/03/2015 0 0 0.0000 R 2 R3 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 10/05/2015 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO**** 0 5.14 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 41.40 62.24 1015000111 11/03/2015 27749 27927 178.0000 R 5 R1 44790613 411.18 0.00 0.00 0.00 225 BEACH RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 84.35 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458-0000 MF 01 524.88 0.00 0.00 1,021.53 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015050116 11/03/2015 64 64 0.0000 R 2 R1 71209131 0.00 0.00 0.00 0.00 707 BRIDGE RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 14.58 0.00 0.00 15.70 1015050215 11/03/2015 0 0 0.0000 R 1 R1 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 10/05/2015 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 -1.14 JUPITER FL 33458-0000 MF 01 14.58 0.00 41.40 61.10 1015650110 11/03/2015 55629 55651 22.0000 R 4 R1 43651066 50.82 0.00 0.00 0.00 707 NE INT US 1 10/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 72.96 0.00 0.00 124.90 1015650219 11/03/2015 7819 7844 25.0000 R 3 R1 49013693 57.75 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 10/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 36.40 0.00 0.00 95.27 1020007777 11/03/2015 145 172 27.0000 R 2 R9 74645100 88.85 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 10/02/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 26.14 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 14.58 0.00 0.00 130.69 1020341534 11/03/2015 606 611 5.0000 R 2 R1 51670758 11.55 0.00 0.00 0.00 32 COCONUT LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.45 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 29.70 1020341616 11/03/2015 251 284 33.0000 R 2 R1 78234431 120.53 0.00 0.00 0.00 28 COCONUT LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES TAUBE 0 12.26 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 148.49 1020341749 11/03/2015 741 742 1.0000 R 2 R1 58549568 2.31 0.00 0.00 0.00 20 COCONUT LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.62 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020341824 11/03/2015 3451 3482 31.0000 R 2 R1 51670763 109.97 0.00 0.00 0.00 12 COCONUT LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 11.31 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 136.98 1020342124 11/03/2015 2984 3010 26.0000 R 2 R1 54200437 83.57 0.00 0.00 0.00 4 COCONUT LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 8.93 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 108.20 1020342322 11/03/2015 85 94 9.0000 R 2 R1 78234430 20.79 0.00 0.00 0.00 16 COCONUT LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.28 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.77 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342468 10/05/2015 45 58 0.0000 R 2 R9 78239433 0.00 0.00 0.00 0.00 24 COCONUT LN 09/02/2015 0.00 0.00 0.00 0.00 0.00 ROGER&PAMELA STEINHAUSER 4 0.00 0.00 0.00 0.00 100 WATERWAY ROAD #208-E 0000000016 0.00 0.00 0.00 51.56 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 51.56 1020342478 11/03/2015 58 59 1.0000 R 2 R1 78239433 2.31 0.00 0.00 0.00 24 COCONUT LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 LYLE SITTERLY JR. 0 1.62 0.00 0.00 0.00 P.O. BOX 128 0000000016 0.00 0.00 0.00 0.00 SPRING VALLEY IL 61362 RE 02 14.58 0.00 0.00 19.63 1020342530 C 11/03/2015 2779 16 16.0000 R 2 R2 78211107 43.28 0.00 0.00 0.00 36 COCONUT LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAY H. FISHER 0 5.31 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 64.29 1020342916 11/03/2015 2479 2486 7.0000 R 1 R1 46905534 16.17 0.00 0.00 0.00 48 COCONUT LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 2.87 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.74 1020350146 11/03/2015 272 276 4.0000 R 1 R1 47089036 9.24 0.00 0.00 0.00 3396 PEBBLE PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 TERESA SECREST 0 6.24 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020360179 11/03/2015 464 474 10.0000 R 1 R1 54237397 23.10 0.00 0.00 0.00 3399 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 9.71 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1020370146 11/03/2015 520 520 0.0000 R 1 R1 58548565 0.00 0.00 0.00 0.00 3412 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA EMERSON 0 3.93 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 48.32 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 67.95 1020380176 11/03/2015 173 173 0.0000 R 2 R2 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM UPHOFF ** 0 3.93 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020390113 11/09/2015 746 752 6.0000 R 2 R1 49338592 13.86 0.00 0.00 0.00 3372 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 7.40 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1020400126 11/03/2015 91 95 4.0000 R 2 R2 74645103 9.24 0.00 0.00 0.00 3383 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 6.24 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020410130 11/03/2015 343 346 3.0000 R 1 R1 48718358 6.93 0.00 0.00 0.00 3367 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.66 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020420123 11/05/2015 756 806 50.0000 R 1 R1 54718581 225.29 0.00 0.00 0.00 3356 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY POWELL o 0 60.25 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 301.24 1020430127 11/03/2015 268 269 1.0000 R 1 R1 58612716 2.31 0.00 0.00 0.00 3340 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 4.51 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1020430318 11/03/2015 328 330 2.0000 R 1 R1 44626315 4.62 0.00 0.00 0.00 3335 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.09 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -381.77 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -356.36 1020440117 11/03/2015 366 369 3.0000 R 1 R1 46905531 6.93 0.00 0.00 0.00 3319 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 ELAINE GULAM 0 5.66 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -54.22 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -25.93 1020450145 11/03/2015 1056 1071 15.0000 R 1 R1 56238777 39.39 0.00 0.00 0.00 3324 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 13.78 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 67.73 1020460158 11/03/2015 829 832 3.0000 R 1 R1 46683937 6.93 0.00 0.00 0.00 3308 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARILYN MULLER 0 5.66 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020470118 11/03/2015 351 353 2.0000 R 2 R1 62352067 4.62 0.00 0.00 0.00 3298 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 5.09 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -23.54 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 1.87 1020470241 11/03/2015 1405 1410 5.0000 R 1 R1 48718364 11.55 0.00 0.00 0.00 3280 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 6.82 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020480115 11/03/2015 612 619 7.0000 R 1 R1 72777670 16.17 0.00 0.00 0.00 3303 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 7.97 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1020490122 11/03/2015 181 181 0.0000 R 1 R1 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 RUTH GROVER o 0 3.93 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 14.58 0.00 0.00 19.63 1020510142 11/03/2015 1160 1169 9.0000 R 1 R1 61284728 20.79 0.00 0.00 0.00 3232 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON L JONES 0 9.13 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1020520152 11/03/2015 1339 1363 24.0000 R 2 R1 44044666 74.40 0.00 0.00 0.00 3218 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 22.53 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 112.63 1020530170 11/03/2015 1202 1212 10.0000 R 1 R1 43035743 23.10 0.00 0.00 0.00 3002 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 THE ESTATE OF:ARTHUR ROEBUCK 0 9.71 0.00 0.00 0.00 12533 PINEACRE LANE 0000000115 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 02 14.58 0.00 0.00 48.51 1020540171 11/03/2015 1709 1710 1.0000 R 2 R1 48954895 2.31 0.00 0.00 0.00 3188 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 4.51 0.00 0.00 0.00 3382 S HARBOR ROAD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1020560157 11/03/2015 4315 4331 16.0000 R 2 R1 48180959 43.28 0.00 0.00 0.00 3175 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 14.75 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 73.73 1020570127 11/03/2015 376 417 41.0000 R 2 R1 78234429 164.27 0.00 0.00 0.00 3201 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 45.00 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 224.97 1020580131 11/03/2015 651 671 20.0000 R 2 R1 74713381 58.84 0.00 0.00 0.00 3217 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 18.64 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 182.21 1020590111 11/03/2015 153 153 0.0000 R 1 R1 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID JENKINS o 0 3.93 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 14.58 0.00 0.00 19.63 1020600137 11/03/2015 938 938 0.0000 R 2 R1 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 3.93 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000145 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.42 1020610164 11/03/2015 350 350 0.0000 R 2 R1 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER o 0 3.93 0.00 0.00 0.00 7665 S. 140 EAST 0000000150 0.00 0.00 0.00 0.00 WOLCOTTVILLE IN 46795 RE 02 14.58 0.00 0.00 19.63 1020620135 11/03/2015 1096 1101 5.0000 R 1 R1 41425517 11.55 0.00 0.00 0.00 19096 BASIN ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 6.82 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020630125 11/03/2015 24 28 4.0000 R 2 R1 78234427 9.24 0.00 0.00 0.00 19079 BASIN ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 DIANNE BAUER 0 6.24 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020640135 11/03/2015 1793 1814 21.0000 R 1 R1 48718346 62.73 0.00 0.00 0.00 19112 BASIN ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 19.61 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 98.04 1020650112 11/03/2015 305 310 5.0000 R 2 R1 48718497 11.55 0.00 0.00 0.00 19126 BASIN ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD JENKINS 0 6.82 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020660126 11/03/2015 144 144 0.0000 R 2 R2 74645102 0.00 0.00 0.00 0.00 19142 BASIN ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARY L. DREYER 0 3.93 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020670184 11/03/2015 508 513 5.0000 R 1 R9 48718342 11.55 0.00 0.00 0.00 19135 BASIN ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 6.82 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020680123 11/03/2015 727 736 9.0000 R 1 R1 48718304 20.79 0.00 0.00 0.00 19156 BASIN ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 9.13 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -2.87 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.75 1020690110 F 11/13/2015 80 86 6.0000 R 2 R2 74713447 13.86 0.00 0.00 0.00 19172 BASIN ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN B. BEAM 3 7.40 0.00 0.00 0.00 16967 WATERBEND DRIVE#140 0000000185 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 14.58 0.00 0.00 36.96 1020700173 11/03/2015 901 910 9.0000 R 2 R7 56239666 20.79 0.00 0.00 0.00 19184 BASIN ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 9.13 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 45.62 1020710171 11/03/2015 0 11 11.0000 R 2 R1 78211095 25.41 0.00 0.00 0.00 19155 BASIN ST 10/15/2015 1.12 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 10.28 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.39 1020720140 11/03/2015 30 30 0.0000 R 2 R2 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 3.93 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 19.63 1020730124 11/03/2015 314 322 8.0000 R 2 R2 11780605 18.48 0.00 0.00 0.00 111 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 8.55 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -23.04 JUPITER FL 33468 RE 02 14.58 0.00 0.00 19.69 1020740124 11/03/2015 403 405 2.0000 R 1 R1 42506409 4.62 0.00 0.00 0.00 72 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 ANNETTE PARRETTE 0 5.09 0.00 0.00 0.00 19045 TALON WAY 0000000210 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020750131 11/03/2015 140 169 29.0000 R 2 R9 77124046 99.41 0.00 0.00 0.00 19201 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 28.78 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 143.89 1020760128 11/03/2015 1679 1691 12.0000 R 1 R1 45789651 27.72 0.00 0.00 0.00 19185 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 10.86 0.00 0.00 0.00 19185 WATERWAY RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 54.28 1020770125 11/03/2015 1733 1756 23.0000 R 1 R1 48187294 70.51 0.00 0.00 0.00 19171 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 21.56 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 107.77 1020780159 11/09/2015 3526 3541 15.0000 R 1 R5 56238776 39.39 0.00 0.00 0.00 19165 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 13.78 0.00 0.00 0.00 19165 WATERWAY RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.87 1020790143 11/09/2015 26 30 4.0000 R 2 R1 78239447 9.24 0.00 0.00 0.00 19141 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 6.24 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020800156 11/03/2015 307 332 25.0000 R 2 R1 75197140 78.29 0.00 0.00 0.00 19125 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 S.P. DAVISON 0 23.50 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 117.49 1020810142 11/03/2015 1098 1104 6.0000 R 2 R1 69512306 13.86 0.00 0.00 0.00 19103 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 7.40 0.00 0.00 0.00 19103 WATERWAY RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1020820167 11/03/2015 2866 2869 3.0000 R 1 R1 58308187 6.93 0.00 0.00 0.00 19100 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 5.66 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020830116 11/03/2015 1441 1465 24.0000 R 1 R1 46683949 74.40 0.00 0.00 0.00 19124 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 22.53 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 112.63 1020840140 11/03/2015 1566 1579 13.0000 R 1 R1 48718360 31.61 0.00 0.00 0.00 19140 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 11.83 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.14 1020850137 11/03/2015 276 318 42.0000 R 2 R2 78239445 171.05 0.00 0.00 0.00 19164 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 46.69 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 14.58 0.00 0.00 233.44 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020860161 11/03/2015 2654 2657 3.0000 R 1 R1 43502942 6.93 0.00 0.00 0.00 19170 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 5.66 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 28.29 1020870114 11/03/2015 2016 2053 37.0000 R 1 R1 44044634 141.65 0.00 0.00 0.00 59 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 39.34 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 14.58 0.00 0.00 196.69 1020880135 11/03/2015 94 105 11.0000 R 2 R2 77124080 25.41 0.00 0.00 0.00 19200 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 MIKE WEILER 0 10.28 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.39 1020890118 11/03/2015 868 871 3.0000 R 1 R1 41901100 6.93 0.00 0.00 0.00 19214 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 5.66 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020900114 11/03/2015 625 826 201.0000 R 6 R2 1410174 464.31 0.00 0.00 0.00 100 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 97.00 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 612.36 0.00 0.00 1,174.79 1020910128 11/03/2015 9 12 3.0000 R 2 R2 78234338 6.93 0.00 0.00 0.00 3320 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DELAOSSA o 0 5.66 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 0.00 VIRGINIA BEACH VA 23454 RE 02 14.58 0.00 0.00 28.29 1020920152 11/03/2015 485 489 4.0000 R 1 R1 42506391 9.24 0.00 0.00 0.00 3338 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 IVONA POKORNY 0 6.24 0.00 0.00 0.00 P.O. BOX 2319 0000000330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 02 14.58 0.00 0.00 31.18 1020930149 11/03/2015 0 1 1.0000 R 2 R2 78239442 2.31 0.00 0.00 0.00 3336 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.51 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -124.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -101.73 1020930269 11/03/2015 356 363 7.0000 R 2 R2 74713445 16.17 0.00 0.00 0.00 19220 SEAVIEW RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 7.97 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 28.79 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.63 1020940141 11/03/2015 722 724 2.0000 R 2 R1 61078446 4.62 0.00 0.00 0.00 3334 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 JANIS YOUNG 0 5.09 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020940221 11/03/2015 34 39 5.0000 R 2 R2 78239454 11.55 0.00 0.00 0.00 3375 CORAL PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.82 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940266 11/03/2015 49 49 0.0000 R 2 R9 77050091 0.00 0.00 0.00 0.00 3391 CORAL PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZIRINGER o 0 3.93 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 0.00 -20.37 WASHINGTON PA 15301 RE 02 14.58 0.00 0.00 -0.74 1020950119 11/03/2015 542 545 3.0000 R 2 R1 48954883 6.93 0.00 0.00 0.00 3376 CORAL PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 5.66 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020960123 11/03/2015 104 107 3.0000 R 2 R2 74713446 6.93 0.00 0.00 0.00 3360 CORAL PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.66 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.13 1020970123 11/03/2015 638 647 9.0000 R 1 R1 58612698 20.79 0.00 0.00 0.00 3359 CORAL PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 9.13 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1020980134 11/03/2015 712 717 5.0000 R 1 R1 48956755 11.55 0.00 0.00 0.00 3343 CORAL PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 6.82 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020990161 11/03/2015 1974 1997 23.0000 R 1 R1 48956758 70.51 0.00 0.00 0.00 3337 CORAL PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 21.56 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 107.77 1020990226 11/03/2015 1345 1354 9.0000 R 1 R1 58308192 20.79 0.00 0.00 0.00 3348 CORAL PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 9.13 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 91.61 1021000126 11/03/2015 296 299 3.0000 R 1 R1 48718324 6.93 0.00 0.00 0.00 3332 CORAL PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 5.66 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021010157 11/03/2015 858 866 8.0000 R 2 R1 58608951 18.48 0.00 0.00 0.00 3316 CORAL PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 8.55 0.00 0.00 0.00 56 GLEN ECHO ROAD 0000000420 0.00 0.00 0.00 0.00 TORONTO ONTARIO ON M4N2ED3 RE 02 14.58 0.00 0.00 42.73 1021020137 11/03/2015 530 530 0.0000 R 1 R1 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA BASSOLA o 0 3.93 0.00 0.00 0.00 50 FOREST STREET #920 0000000425 0.00 0.00 0.00 -332.90 STAMFORD CT 06901-1870 RE 02 14.58 0.00 0.00 -313.27 1021021021 11/04/2015 0 0 0.0000 R 1 R4 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-(FIRELINE)10/02/2015 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC.**** 0 14.28 0.00 0.00 0.00 3900 COUNTY LINE RD #11-D 0000001157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 41.40 71.38 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021022222 11/04/2015 8 12 4.0000 R 2 R6 78211065 9.24 0.00 0.00 0.00 3468 CANAL CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 6.24 0.00 0.00 0.00 3468 CANAL CT 0000000879 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 65.53 1021023333 11/04/2015 4 5 1.0000 R 3 R2 77127439 2.31 0.00 0.00 0.00 17823 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 9.96 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 47.27 NORTH POTOMAC MD 20878 RE 02 36.40 0.00 0.00 97.06 1021028511 11/04/2015 104 105 1.0000 R 3 R3 11778798 2.31 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.59 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 46.36 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 89.78 1021029990 11/04/2015 91 101 10.0000 R 4 R6 76325479 23.10 0.00 0.00 0.00 17667 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 24.30 0.00 0.00 0.00 P.O. BOX 3179 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 72.96 0.00 0.00 121.48 1021030124 11/03/2015 361 363 2.0000 R 1 R1 54718589 4.62 0.00 0.00 0.00 19095 BASIN ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.09 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021040124 11/03/2015 382 386 4.0000 R 1 R1 47089051 9.24 0.00 0.00 0.00 3304 PEBBLE PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.24 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021050158 11/03/2015 60 72 12.0000 R 2 R1 78239436 27.72 0.00 0.00 0.00 3311 PEBBLE PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 10.86 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 53.89 1021051075 11/03/2015 0 0 0.0000 R 2 R1 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELINI0/02/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL'S**** 0 5.14 0.00 0.00 0.00 P.O. BOX 182438 0000000621 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 14.58 0.00 41.40 62.24 1021060162 11/03/2015 453 454 1.0000 R 1 R1 46683957 2.31 0.00 0.00 0.00 3320 PEBBLE PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARJORIE IACANGELO o 0 4.51 0.00 0.00 0.00 104 STOCKTON BLVD 0000000450 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 02 14.58 0.00 0.00 22.52 1021070142 11/03/2015 590 590 0.0000 R 1 R1 54718617 0.00 0.00 0.00 0.00 3331 PEBBLE PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 3.93 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021080167 11/03/2015 415 418 3.0000 R 1 R1 48718301 6.93 0.00 0.00 0.00 3336 PEBBLE PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.66 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090179 11/03/2015 493 502 9.0000 R 1 R1 46683938 20.79 0.00 0.00 0.00 3366 PEBBLE PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 9.13 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021090389 11/03/2015 869 876 7.0000 R 1 R1 48718343 16.17 0.00 0.00 0.00 3345 PEBBLE PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.97 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021100166 11/03/2015 2440 2459 19.0000 R 2 R1 51670769 54.95 0.00 0.00 0.00 3361 PEBBLE PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 STEWART SAID 0 17.67 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -1.82 JUPITER FL 33468 RE 02 14.58 0.00 0.00 86.50 1021110149 11/09/2015 1033 1041 8.0000 R 1 R1 48718351 18.48 0.00 0.00 0.00 3380 PEBBLE PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 LESLIE LEVINE 0 8.55 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021111022 11/04/2015 0 0 0.0000 R 2 R5 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 46.76 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 171.32 233.78 1021118775 11/04/2015 1080 1089 9.0000 R 3 R3 70628686 20.79 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 14.58 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 72.89 1021118904 11/04/2015 2441 2464 23.0000 R 2 R1 65394548 70.51 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 21.56 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 107.77 1021120159 11/03/2015 558 563 5.0000 R 1 R1 45114052 11.55 0.00 0.00 0.00 3377 PEBBLE PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 6.82 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 65.50 1021120549 11/03/2015 672 672 0.0000 R 1 R1 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 DIANA BRANDON o 0 3.93 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021130130 11/03/2015 1457 1471 14.0000 R 1 R1 46905529 35.50 0.00 0.00 0.00 3390 CORAL PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 12.81 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 64.01 1021150182 11/03/2015 3046 3077 31.0000 R 1 R1 43519626 109.97 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 11.31 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 120.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 257.79 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021160235 11/03/2015 169 173 4.0000 R 3 R9 12904650 9.24 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 10/02/2015 1.12 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 4.21 0.00 0.00 0.00 P.O. BOX 2440 0000000360 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 36.40 0.00 0.00 50.97 1021170178 11/03/2015 0 0 0.0000 R 2 R1 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.41 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021177553 11/04/2015 633 633 0.0000 R 3 R2 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 9.38 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 46.90 1021180171 11/03/2015 16 16 0.0000 R 2 R1 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.41 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 54.19 1021190179 11/09/2015 15 18 3.0000 R 2 R1 78239446 6.93 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 SMOKE INN 0 2.03 0.00 0.00 0.00 801 VILLAGE BLVD #305 0000000490 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 02 14.58 0.00 0.00 24.66 1021200175 11/03/2015 857 943 86.0000 R 2 R1 78234335 469.37 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 43.65 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 1,022.41 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 1,551.13 1021210145 11/03/2015 0 0 0.0000 R 2 R3 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.41 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 34.38 1021220182 11/03/2015 24 25 1.0000 R 2 R3 76107910 2.31 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 1.62 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000501 0.00 0.00 0.00 177.78 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 197.41 1021230196 11/03/2015 55 55 0.0000 R 1 R1 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.41 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021240136 11/03/2015 480 482 2.0000 R 1 R1 50807537 4.62 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.83 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 17.30 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 39.45 1021250197 11/03/2015 60 61 1.0000 R 1 R1 44829191 2.31 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.62 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 0000000515 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.81 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021260212 11/03/2015 163 164 1.0000 R 1 R9 48187258 2.31 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.62 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 0000000517 0.00 0.00 0.00 -19.04 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 0.59 1021270183 11/03/2015 8 8 0.0000 R 1 R9 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.41 0.00 0.00 0.00 263 US HWY 1 SOUTH 0000000519 0.00 0.00 0.00 0.16 TEQUETSA FL 33469 CO 02 14.58 0.00 0.00 17.27 1021280187 11/03/2015 346 360 14.0000 R 2 R1 74713442 35.50 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.61 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 55.81 1021290144 11/03/2015 996 996 0.0000 R 1 R9 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 17.11 1021300177 11/03/2015 34 37 3.0000 R 2 R2 78234445 6.93 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.03 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 25.66 1021310219 11/03/2015 869 874 5.0000 R 1 R1 54237399 11.55 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.45 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 29.70 1021320181 11/03/2015 14 14 0.0000 R 1 R9 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.41 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021330114 11/03/2015 41 42 1.0000 R 2 R2 74713439 2.31 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.62 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021340121 11/03/2015 141 154 13.0000 R 2 R2 78239427 31.61 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 4.25 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 0.50 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 52.06 1021350125 11/03/2015 51 51 0.0000 R 1 R1 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.41 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 0000000555 0.00 0.00 0.00 -2.52 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 14.59 1021370112 11/03/2015 187 188 1.0000 R 1 R1 48956760 2.31 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.62 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021380255 11/03/2015 69 70 1.0000 R 3 R1 11778800 2.31 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 3.59 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -41.39 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 2.03 1021390164 11/03/2015 0 1 1.0000 R 2 R1 78239438 2.31 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 1.62 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 0000000570 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.90 1021400112 11/03/2015 149 166 17.0000 R 2 R1 78239434 47.17 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 5.66 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 68.53 1021410190 11/03/2015 56 56 0.0000 R 1 R1 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.41 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021420193 11/03/2015 740 741 1.0000 R 1 R1 45114071 2.31 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.62 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.47 1021430171 11/03/2015 669 679 10.0000 R 1 R1 43502949 23.10 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 3.49 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 14.58 0.00 0.00 42.29 1021440184 11/03/2015 396 421 25.0000 R 1 R2 56238809 78.29 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 PET SUPERMARKET INC #244 0 8.46 0.00 0.00 0.00 1100 INTERNATIONAL PARKWAY 0000000592 0.00 0.00 0.00 0.00 SUNRISE FL 33323 CO 02 14.58 0.00 0.00 102.45 1021450157 11/03/2015 49 52 3.0000 R 1 R1 56238772 6.93 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 2.03 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 0.00 WOODCLIFF LAKE NJ 07677 CO 02 14.58 0.00 0.00 24.66 1021460164 11/03/2015 96 96 0.0000 R 1 R1 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000600 0.00 0.00 0.00 17.40 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 34.51 1021470165 11/03/2015 272 289 17.0000 R 1 R1 61078470 47.17 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 THREE NATIVES 0 5.66 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 68.53 1021480152 11/03/2015 1155 1168 13.0000 R 1 R1 46683940 31.61 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 4.25 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 0000000610 0.00 0.00 0.00 -39.77 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 11.79 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480217 11/03/2015 1576 1576 0.0000 R 2 R1 61078432 0.00 0.00 0.00 0.00 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 14.58 0.00 0.00 15.70 1021480343 11/03/2015 8702 8799 97.0000 R 2 R9 49338598 543.95 0.00 0.00 0.00 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 50.37 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 533.57 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 1,143.59 1021490115 11/03/2015 2341 2409 68.0000 R 3 R1 40041130 225.46 0.00 0.00 0.00 101 US HWY 1 10/02/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 23.67 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 36.40 0.00 0.00 286.65 1021490214 11/03/2015 88 90 2.0000 R 5 R1 72209857 4.62 0.00 0.00 0.00 20 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 11.01 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 116.50 0.00 0.00 133.25 1021490217 11/03/2015 779 800 21.0000 R 1 R1 27659562 48.51 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 14.58 0.00 0.00 64.21 1021490313 11/03/2015 4954 4979 25.0000 R 4 R1 45012766 57.75 0.00 0.00 0.00 20 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 BB&T**** 0 11.87 0.00 0.00 0.00 P.O. BOX 2440 0000000340 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 72.96 0.00 0.00 143.70 1021490412 11/03/2015 3953 4014 61.0000 R 6 R1 13533950 140.91 0.00 0.00 0.00 200 WATERWAY RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 44.27 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 349.92 0.00 0.00 536.22 1021490660 11/03/2015 11205 11220 15.0000 R 5 R1 1515682 34.65 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL'S 0 13.71 0.00 0.00 0.00 P.O. BOX 182438 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 116.50 0.00 0.00 165.98 1021490769 11/03/2015 833 833 0.0000 R 4 R1 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 6.67 0.00 0.00 0.00 P.O. BOX 1261 0000000625 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 72.96 0.00 0.00 80.75 1021490862 11/03/2015 11 11 0.0000 R 2 R1 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 1.41 0.00 0.00 0.00 P.O. BOX 1261 0000000630 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 17.11 1021490994 11/03/2015 0 0 0.0000 R 2 R2 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 1.41 0.00 0.00 0.00 P.O. BOX 1261 0000000635 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491026 11/03/2015 66 68 2.0000 R 2 R2 74713411 4.62 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.83 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 22.15 1021491169 11/03/2015 8 10 2.0000 R 2 R1 78234425 4.62 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 10/02/2015 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 1.83 0.00 0.00 0.00 P.O. BOX 2440 0000000638 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.58 0.00 0.00 22.15 1021491231 11/03/2015 298 299 1.0000 R 1 R1 36611972 2.31 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 10/02/2015 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.62 0.00 0.00 0.00 P.O. BOX 2440 0000000649 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.58 0.00 0.00 19.63 1021500343 11/03/2015 26 30 4.0000 R 2 R1 78234426 9.24 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 STAR CLEANERS 0 2.24 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -48.16 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -20.98 1021500438 11/03/2015 1 2 1.0000 R 2 R2 78696086 2.31 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 TOP LABELS INC. 0 1.62 0.00 0.00 0.00 P.O. BOX 293 0000000655 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 CO 02 14.58 0.00 0.00 19.63 1021500650 11/05/2015 0 0 0.0000 R 1 R1 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 10/02/2015 1.12 0.00 0.00 0.00 0.00 TOP LABELS INC 0 1.03 0.00 0.00 0.00 P.O. BOX 293 0000000660 0.00 0.00 10.33 0.00 HOBE SOUND FL 33475 CO 02 0.00 0.00 0.00 12.48 1021500930 11/03/2015 696 701 5.0000 R 1 R1 27301097 11.55 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.45 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 -66.17 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -36.47 1021501086 11/03/2015 1021 1038 17.0000 R 1 R1 27659548 47.17 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 5.66 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 -44.33 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 24.20 1021501145 11/03/2015 38 38 0.0000 R 1 R1 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.41 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021501244 11/03/2015 338 340 2.0000 R 1 R1 2560547100 4.62 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.83 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 22.15 1021501329 11/03/2015 2443 2467 24.0000 R 1 R1 56238806 74.40 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 8.11 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 98.21 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501541 11/03/2015 321 323 2.0000 R 1 R1 57833993 4.62 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.83 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 22.15 1021501728 11/03/2015 163 167 4.0000 R 2 R1 75197153 9.24 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.24 0.00 0.00 0.00 P.O. BOX 2440 0000000685 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 14.58 0.00 0.00 27.18 1021502026 11/03/2015 10 10 0.0000 R 1 R1 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 10/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 10.41 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 99.95 126.06 1021502147 11/03/2015 1 1 0.0000 R 2 R2 78211184 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 10/02/2015 1.12 0.00 0.00 0.00 0.00 GLIDE LLC 0 1.41 0.00 0.00 0.00 300 FAIRWAY NORTH 0000000717 0.00 0.00 0.00 0.16 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.27 1021510232 11/03/2015 620 631 11.0000 R 2 R1 74713414 25.41 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 3.70 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 44.81 1021510468 11/03/2015 34 35 1.0000 R 2 R3 74713410 2.31 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.24 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 10.33 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 15.00 1021510568 11/03/2015 0 0 0.0000 R 1 R1 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021510660 11/03/2015 0 0 0.0000 R 2 R1 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021510776 11/03/2015 0 0 0.0000 R 1 R1 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 10/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000710 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021510882 11/03/2015 184 184 0.0000 R 1 R1 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000712 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021511090 11/03/2015 1002 1009 7.0000 R 1 R1 48718387 16.17 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 2.87 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 0000000716 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511158 11/03/2015 96 96 0.0000 R 1 R1 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 10/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000705 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021511234 11/03/2015 167 168 1.0000 R 1 R1 48956735 2.31 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.62 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021511381 11/03/2015 155 155 0.0000 R 1 R1 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000726 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021511418 11/03/2015 60 61 1.0000 R 1 R2 58215064 2.31 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.62 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021511622 F 11/10/2015 2081 2081 0.0000 R 1 R1 44626320 0.00 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 3 1.41 0.00 0.00 0.00 P.O. BOX 1049 0000000730 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021511623 11/03/2015 131 132 1.0000 R 1 R1 43502929 2.31 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.62 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021511783 11/03/2015 863 870 7.0000 R 3 R1 2246811200 16.17 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 4.84 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 64.14 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 122.67 1021511821 11/04/2015 1044 1227 183.0000 R 4 R2 75427480 697.69 0.00 0.00 0.00 IRRIGATION 10/02/2015 1.12 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 69.46 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 72.96 0.00 0.00 841.23 1021512552 11/03/2015 1361 1385 24.0000 R 1 R1 46905577 74.40 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 8.11 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 98.21 1021520204 11/04/2015 1477 1489 12.0000 R 1 R1 61284737 27.72 0.00 0.00 0.00 100 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.90 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 17.03 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 64.35 1021520268 11/04/2015 910 922 12.0000 R 1 R1 44626351 27.72 0.00 0.00 0.00 104 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 BARRY GREEN 0 3.90 0.00 0.00 0.00 104 INTRACOASTAL CIR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 47.32 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021520313 11/04/2015 973 981 8.0000 R 2 R1 58610554 18.48 0.00 0.00 0.00 108 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.07 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 37.25 1021520460 11/04/2015 1559 1582 23.0000 R 1 R2 49338579 70.51 0.00 0.00 0.00 112 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 7.76 0.00 0.00 0.00 8985 S.E. BRIDGE ROAD 0000000760 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 14.58 0.00 0.00 93.97 1021520528 11/04/2015 2216 2236 20.0000 R 1 R1 44044640 58.84 0.00 0.00 0.00 116 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 6.71 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 81.25 1021520610 11/04/2015 4 19 15.0000 R 2 R1 78211050 39.39 0.00 0.00 0.00 128 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 0 4.96 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 60.05 1021520753 11/04/2015 1101 1136 35.0000 R 2 R1 74713413 131.09 0.00 0.00 0.00 124 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 14.14 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 171.26 1021520835 11/04/2015 1584 1603 19.0000 R 2 R1 44626312 54.95 0.00 0.00 0.00 132 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 6.36 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 77.01 1021520917 11/04/2015 1836 1851 15.0000 R 2 R1 46905526 39.39 0.00 0.00 0.00 120 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 4.96 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 60.05 1021521029 11/04/2015 764 766 2.0000 R 1 R1 45114073 4.62 0.00 0.00 0.00 136 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.83 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 49.58 1021521118 11/04/2015 1853 1874 21.0000 R 2 R1 56239661 62.73 0.00 0.00 0.00 140 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 7.06 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 85.49 1021521244 11/04/2015 1836 1847 11.0000 R 2 R1 58207771 25.41 0.00 0.00 0.00 144 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 3.70 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 44.81 1021521427 11/04/2015 1673 1703 30.0000 R 1 R1 59779954 104.69 0.00 0.00 0.00 148 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 10.83 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -13.31 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 117.91 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521432 11/04/2015 339 349 10.0000 R 2 R1 76108007 23.10 0.00 0.00 0.00 152 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 3.49 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 9.36 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.65 1021521521 11/04/2015 1896 1912 16.0000 R 2 R1 59782172 43.28 0.00 0.00 0.00 156 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARY RIBBLE 0 5.31 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 64.29 1021521623 11/04/2015 1554 1568 14.0000 R 2 R1 48718457 35.50 0.00 0.00 0.00 160 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES KROLL 0 4.61 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -1.85 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 53.96 1021521756 11/04/2015 3689 3718 29.0000 R 2 R1 56239669 99.41 0.00 0.00 0.00 164 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 10.36 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 125.47 1021521835 11/04/2015 1110 1123 13.0000 R 1 R1 42506390 31.61 0.00 0.00 0.00 145 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 4.25 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.56 1021521957 11/04/2015 1913 1927 14.0000 R 1 R1 58215086 35.50 0.00 0.00 0.00 141 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 4.61 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 45.24 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 101.05 1021522053 11/04/2015 1986 1999 13.0000 R 2 R9 48180956 31.61 0.00 0.00 0.00 137 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL THOMAS 0 4.25 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.56 1021522172 11/04/2015 2711 2733 22.0000 R 1 R1 43519639 66.62 0.00 0.00 0.00 133 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 7.41 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 89.73 1021522357 11/04/2015 1641 1659 18.0000 R 2 R1 59782165 51.06 0.00 0.00 0.00 129 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES ROY 0 6.01 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 72.77 1021522438 11/04/2015 2343 2371 28.0000 R 1 R1 58215076 94.13 0.00 0.00 0.00 125 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DON&KELLIE KENEY 0 9.88 0.00 0.00 0.00 125 INTRACOASTAL CIR 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 119.71 1021522517 11/04/2015 476 476 0.0000 R 3 R1 22468105 0.00 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 36.40 0.00 0.00 37.52 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522616 11/04/2015 1884 1895 11.0000 R 3 R1 40041133 25.41 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.67 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 68.60 1021522725 11/04/2015 1894 1912 18.0000 R 2 R1 57515894 51.06 0.00 0.00 0.00 121 INTRACOASTAL CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 6.01 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 72.77 1021530212 11/04/2015 623 627 4.0000 R 1 R1 46683934 9.24 0.00 0.00 0.00 3414 S HARBOR RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN SMITH 0 6.24 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 54.14 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 85.32 1021534966 11/04/2015 2135 2158 23.0000 R 2 R1 49338595 70.51 0.00 0.00 0.00 3382 S HARBOR RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 21.56 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 107.77 1021540160 11/04/2015 925 929 4.0000 R 1 R2 28055289 9.24 0.00 0.00 0.00 19469 S HARBOR RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.24 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021540317 11/04/2015 4581 4950 369.0000 R 3 R1 40041132 2,218.24 0.00 0.00 0.00 19474 S HARBOR RD #1 10/02/2015 1.12 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 563.94 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 2,819.70 1021548761 11/04/2015 2442 2459 17.0000 R 2 R1 63113030 47.17 0.00 0.00 0.00 19508 S HARBOR RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 15.72 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 78.59 1021550148 11/04/2015 3092 3116 24.0000 R 1 R1 27659559 74.40 0.00 0.00 0.00 19471 S HARBOR RD #1 10/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MEIER 0 22.53 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 14.58 0.00 0.00 112.63 1021560144 11/04/2015 4299 4329 30.0000 R 1 R1 27301090 104.69 0.00 0.00 0.00 19542 HARBOR RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 30.10 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 150.49 1021560212 11/04/2015 2296 2324 28.0000 R 1 R1 46905519 94.13 0.00 0.00 0.00 19487 HARBOR RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 27.46 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 137.29 1021560447 11/04/2015 4178 4204 26.0000 R 1 R1 44626329 83.57 0.00 0.00 0.00 19489 S HARBOR RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 24.82 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 124.09 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570110 11/04/2015 15 32 17.0000 R 2 R1 78696104 47.17 0.00 0.00 0.00 19600 YACHT HARBOR DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 15.72 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000849 0.00 0.00 0.00 -0.68 JUPITER FL 33469 RE 02 14.58 0.00 0.00 77.91 1021570523 11/04/2015 4971 5010 39.0000 R 2 R1 27659533 152.21 0.00 0.00 0.00 19618 S HARBOR RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOAN IRVING 0 41.98 0.00 0.00 0.00 19618 S HARBOR RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 209.89 1021580141 11/04/2015 609 642 33.0000 R 3 R1 75934257 80.97 0.00 0.00 0.00 19634 HARBOR RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 MELINDA BARNES 0 29.62 0.00 0.00 0.00 19634 HARBOR RD 0000000851 0.00 0.00 0.00 -122.46 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 25.65 1021590145 11/04/2015 730 747 17.0000 R 1 R1 37775366 47.17 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 5.65 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 68.52 1021600158 11/04/2015 2459 2466 7.0000 R 1 R1 58548552 16.17 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.87 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 14.58 0.00 0.00 34.74 1021604703 11/04/2015 576 580 4.0000 R 2 R2 64876375 9.24 0.00 0.00 0.00 3406 INLET CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 6.24 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021610137 11/04/2015 40 40 0.0000 R 1 R1 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 10/02/2015 1.12 0.00 0.00 0.00 0.00 REGIONS BANK**** 0 3.93 0.00 0.00 0.00 P.O.BOX 360567 0000000876 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 14.58 0.00 0.00 19.63 1021620154 11/05/2015 0 0 0.0000 R 3 R8 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 10/02/2015 1.12 0.00 0.00 0.00 0.00 REGIONS BANK**** 0 1.03 0.00 0.00 0.00 P.O. BOX 360567 0000000877 0.00 0.00 10.33 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 12.48 1021630148 11/04/2015 25 25 0.0000 R 3 R1 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY 1 10/02/2015 1.12 0.00 0.00 0.00 0.00 WHITE RABBIT PROPERTIES LLC 0 3.38 0.00 0.00 0.00 P.O. BOX 8713 0000000878 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 02 36.40 0.00 0.00 40.90 1021630517 11/04/2015 2451 2451 0.0000 R 1 R1 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 14.58 0.00 0.00 15.70 1021640148 11/04/2015 1185 1220 35.0000 R 2 R1 74713408 131.09 0.00 0.00 0.00 791 NORTH US HWY 1 09/21/2015 1.12 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 13.21 0.00 0.00 0.00 791 NORTH U.S. HWY 1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 160.00 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641524 11/04/2015 1148 1186 38.0000 R 2 R1 74645084 146.93 0.00 0.00 0.00 19174 HARBOR RD NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 40.66 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 184.96 JUPITER FL 33458 RE 02 14.58 0.00 0.00 388.25 1021641715 11/04/2015 72 81 9.0000 R 2 R1 78239819 20.79 0.00 0.00 0.00 19709 HARBOR RD NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 9.13 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -103.67 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -58.05 1021641814 11/04/2015 1351 1379 28.0000 R 2 R3 69512235 94.13 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 27.46 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 -0.25 JUPITER FL 33458 RE 02 14.58 0.00 0.00 137.04 1021642045 11/04/2015 468 471 3.0000 R 1 R1 39501549 6.93 0.00 0.00 0.00 3480 HARBOR RD NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 5.66 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.72 1021642141 11/04/2015 1662 1668 6.0000 R 1 R1 27659552 13.86 0.00 0.00 0.00 3486 HARBOR RD NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 7.40 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 65.48 1021643397 11/04/2015 76 84 8.0000 R 2 R1 78696090 18.48 0.00 0.00 0.00 19696 YACHT HARBOR DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 8.55 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021650115 11/04/2015 104039 104668 629.0000 R 8 R1 1397318 1,452.99 0.00 0.00 0.00 19800 US HIGHWAY 1 10/02/2015 1.12 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 717.10 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,414.26 0.00 0.00 3,585.47 1021680116 11/04/2015 77865 78144 279.0000 R 6 R1 26552703 644.49 0.00 0.00 0.00 100 INTRACOASTAL PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 598.80 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 1,749.60 0.00 0.00 2,994.01 1021680249 11/04/2015 82 87 5.0000 R 2 R2 74713420 11.55 0.00 0.00 0.00 19932 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 6.82 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021680358 11/04/2015 194 194 0.0000 R 1 R1 34296972 0.00 0.00 0.00 0.00 19934 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE GRAY 0 3.93 0.00 0.00 0.00 19934 SCRIMSHAW WAY 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021680451 11/04/2015 571 574 3.0000 R 1 R1 48187281 6.93 0.00 0.00 0.00 19936 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.66 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -105.39 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -77.10 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680529 11/04/2015 202 203 1.0000 R 1 R1 56238781 2.31 0.00 0.00 0.00 19938 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 4.51 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021680666 11/04/2015 385 389 4.0000 R 1 R1 36319268 9.24 0.00 0.00 0.00 19940 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 6.24 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021680727 11/04/2015 263 265 2.0000 R 1 R1 28055278 4.62 0.00 0.00 0.00 19942 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.09 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -118.90 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -93.49 1021680856 11/04/2015 593 595 2.0000 R 1 R1 28238217 4.62 0.00 0.00 0.00 19944 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD H LITTLE 0 5.09 0.00 0.00 0.00 19944 SCRIMSHAW WAY 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021680989 11/05/2015 221 222 1.0000 R 1 R1 28238211 2.31 0.00 0.00 0.00 19946 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 4.51 0.00 0.00 0.00 19946 SCRIMSHAW WAY 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021681071 C 11/12/2015 455 0 11.0000 R 2 R2 78211043 25.41 0.00 0.00 0.00 19948 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 10.28 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.39 1021681136 11/04/2015 431 431 0.0000 R 1 R1 28055284 0.00 0.00 0.00 0.00 19950 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN LINDER 0 3.93 0.00 0.00 0.00 47 WATERS EDGE 0000001060 0.00 0.00 0.00 -165.70 RYE NY 10580 RE 02 14.58 0.00 0.00 -146.07 1021681218 11/04/2015 2596 2657 61.0000 R 3 R1 46679387 189.89 0.00 0.00 0.00 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 56.85 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 36.40 0.00 0.00 284.26 1021681324 11/04/2015 158 158 0.0000 R 2 R2 74713416 0.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 3.93 0.00 0.00 0.00 18897 S.E. JUPITER INLET WAY 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021681450 11/04/2015 155 158 3.0000 R 2 R1 74713418 6.93 0.00 0.00 0.00 19972 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROB LERMAN 0 5.66 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -262.44 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -234.15 1021681586 11/04/2015 570 577 7.0000 R 1 R1 26906053 16.17 0.00 0.00 0.00 19974 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAN AMERO 0 7.97 0.00 0.00 0.00 401 N. DIXIE HWY #3572 BOX 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681624 11/04/2015 140 140 0.0000 R 1 R1 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD o 0 3.93 0.00 0.00 0.00 PERRY LANE LANGHAM 0000001080 0.00 0.00 0.00 0.00 ESSEX UNITED KINGDOM C04 5PH RE 02 14.58 0.00 0.00 19.63 1021681720 11/04/2015 706 710 4.0000 R 1 R1 28055990 9.24 0.00 0.00 0.00 19978 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.24 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021681832 11/04/2015 19 19 0.0000 R 2 R1 78696092 0.00 0.00 0.00 0.00 19980 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FERRARA o 0 3.93 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021681989 11/04/2015 448 452 4.0000 R 1 R1 30511352 9.24 0.00 0.00 0.00 19984 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.24 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 31.18 1021682077 11/04/2015 294 295 1.0000 R 1 R1 25989186 2.31 0.00 0.00 0.00 19982 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 4.51 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -179.62 NORTH SMITHFIELD RI 02896 RE 02 14.58 0.00 0.00 -157.10 1021682170 11/05/2015 206 210 4.0000 R 1 R1 27193549 9.24 0.00 0.00 0.00 19986 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 6.24 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -192.00 WEST PALM BEACH FL 33407 RE 02 14.58 0.00 0.00 -160.82 1021682244 11/04/2015 581 593 12.0000 R 3 R2 40041139 27.72 0.00 0.00 0.00 18853 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 16.31 0.00 0.00 0.00 3900 COUNTY LINE RD #11-D 0000001156 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 36.40 0.00 0.00 81.55 1021682260 11/05/2015 378 382 4.0000 R 1 R1 37848740 9.24 0.00 0.00 0.00 19988 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 6.24 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021682327 11/05/2015 341 342 1.0000 R 1 R1 26071261 2.31 0.00 0.00 0.00 19990 SCRIMSHAW WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 4.51 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -97.20 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -74.68 1021682426 11/04/2015 26 28 2.0000 R 2 R2 78234415 4.62 0.00 0.00 0.00 18955 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 5.09 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 14.58 0.00 0.00 25.41 1021682587 11/04/2015 350 361 11.0000 R 5 R1 39380242 25.41 0.00 0.00 0.00 18753 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 35.76 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 178.79 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 10/02/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 252 Billing 7.40 0.00 Billing Date: 11/17/2015 0.00 0000001220 0.00 0.00 0.00 0.00 Due Date 14.58 : 12/15/2015 0.00 36.96 11/04/2015 751 865 114.0000 R 3 R1 40476650 489.34 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 10/02/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 131.72 Service Address Prev Date 0.00 0000001225 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 658.58 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682644 11/04/2015 25577 25577 0.0000 R 4 R2 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 0.28 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001200 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.73 1021682723 11/04/2015 3055 3217 162.0000 R 5 R2 11956266 478.50 0.00 0.00 0.00 18903 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 149.04 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 745.16 1021682777 11/04/2015 1635 1642 7.0000 R 1 R6 64289169 16.17 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 7.97 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021682835 11/04/2015 1534 1647 113.0000 R 2 R1 11780527 652.43 0.00 0.00 0.00 19137 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 167.04 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 835.17 1021682941 11/04/2015 1272 1318 46.0000 R 3 R1 11778799 131.54 0.00 0.00 0.00 18807 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 42.27 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 211.33 1021683016 11/04/2015 15123 15128 5.0000 R 5 R1 15097410 11.55 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 32.30 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 116.50 0.00 0.00 161.47 1021683528 11/04/2015 0 0 0.0000 R 1 R2 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY(FIRELINE) 10/02/2015 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC.**** 0 28.92 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001146 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 99.95 144.57 1021683818 11/04/2015 9 9 0.0000 R 1 R2 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 10/02/2015 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO**** 0 28.92 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.58 0.00 99.95 144.57 1021684825 11/04/2015 978 978 0.0000 R 1 R1 61990882 0.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 14.58 0.00 0.00 15.70 1021690133 18577 SE FEDERAL HWY SAILFISH MARINA CLUB 18701 S.E. FEDERAL HWY TEQUESTA FL 33469 1021690246 18487 SE FEDERAL HWY BLOWING ROCKS MARINA LLC 18487 SE FEDERAL HWY TEQUESTA FL 33469 11/04/2015 1166 1172 6.0000 R 1 R2 37924283 13.86 0.00 0.00 0.00 10/02/2015 1.12 0.00 0.00 0.00 0.00 0 7.40 0.00 0.00 0.00 0000001220 0.00 0.00 0.00 0.00 RE 02 14.58 0.00 0.00 36.96 11/04/2015 751 865 114.0000 R 3 R1 40476650 489.34 0.00 0.00 0.00 10/02/2015 1.12 0.00 0.00 0.00 0.00 0 131.72 0.00 0.00 0.00 0000001225 0.00 0.00 0.00 0.00 CO 02 36.40 0.00 0.00 658.58 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021691262 11/04/2015 3612 3636 24.0000 R 2 R1 63113066 74.40 0.00 0.00 0.00 18461 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 22.53 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 112.63 1021694016 11/04/2015 285 287 2.0000 R 1 R1 15109330 4.62 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 47.92 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 171.32 239.56 1021696293 11/04/2015 1710 1713 3.0000 R 2 R2 63113060 6.93 0.00 0.00 0.00 18455 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BYRNE o 0 5.66 0.00 0.00 0.00 5310 HELENA MORIAH ROAD 0000001233 0.00 0.00 0.00 0.00 ROUGEMONT NC 27572 RE 02 14.58 0.00 0.00 28.29 1021700123 11/04/2015 445 445 0.0000 R 2 R1 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 3.93 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 14.58 0.00 0.00 19.63 1021700153 11/04/2015 1382 1388 6.0000 R 1 R1 63113068 13.86 0.00 0.00 0.00 18375 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.40 0.00 0.00 0.00 18375 SE FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021700187 11/04/2015 477 496 19.0000 R 2 R1 69046092 54.95 0.00 0.00 0.00 18385 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 17.67 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 -34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 53.97 1021710146 11/04/2015 487 511 24.0000 R 2 R1 74645083 74.40 0.00 0.00 0.00 18329 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 DANNY THOMAS 0 22.53 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 112.33 1021711711 11/04/2015 697 746 49.0000 R 2 R8 76108012 218.51 0.00 0.00 0.00 17139 SE LIMERICK CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 58.56 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.58 0.00 0.00 292.77 1021720120 11/04/2015 946 951 5.0000 R 1 R1 42506418 11.55 0.00 0.00 0.00 18311 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.82 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -94.77 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -60.70 1021720246 11/04/2015 2924 2956 32.0000 R 1 R1 54718585 115.25 0.00 0.00 0.00 18309 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 32.74 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 163.69 1021720321 11/04/2015 1272 1275 3.0000 R 1 R1 36319258 6.93 0.00 0.00 0.00 18261 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 5.66 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 1.18 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 29.47 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720925 11/04/2015 1165 1174 9.0000 R 1 R3 40155069 20.79 0.00 0.00 0.00 18201 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 9.13 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 85.78 1021721024 11/04/2015 1204 1207 3.0000 R 1 R1 46160953 6.93 0.00 0.00 0.00 18175 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 WHY WAIT LAND TRUST 0 5.66 0.00 0.00 0.00 18896 S.E. JUPITER INLET 0000001271 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 59.72 1021721155 11/04/2015 1114 1114 0.0000 R 2 R1 61078469 0.00 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE o 0 3.93 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021727700 C 11/03/2015 0 0 0.0000 R 3 R2 78211668 0.00 0.00 0.00 0.00 17277 SE GALWAY CT 11/03/2015 1.12 0.00 0.00 0.00 0.00 MARK TERRILL 0 9.38 0.00 0.00 0.00 575 MERCANTILE PLACE #109 0000001529 0.00 0.00 0.00 0.00 PORT ST. LUCIE FL 34986 RE 02 36.40 0.00 0.00 46.90 1021730160 11/04/2015 1917 1936 19.0000 R 1 R1 46905535 54.95 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 10/02/2015 1.12 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 17.67 0.00 0.00 0.00 P.O. BOX 1926 0000001280 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 14.58 0.00 0.00 88.32 1021730211 11/04/2015 887 919 32.0000 R 2 R1 75197148 115.25 0.00 0.00 0.00 18169 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 32.74 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 163.69 1021730239 11/04/2015 1288 1319 31.0000 R 1 R1 50807350 109.97 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 10/02/2015 1.12 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 31.42 0.00 0.00 0.00 770 S.E. INDIAN STREET 0000001276 0.00 0.00 0.00 0.00 STUART FL 34994 MF 02 14.58 0.00 0.00 157.09 1021740168 11/04/2015 2 46 44.0000 R 2 R1 78211094 184.61 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 10/02/2015 1.12 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 50.08 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 250.39 1021741616 11/05/2015 860 875 15.0000 R 3 R7 70628687 34.65 0.00 0.00 0.00 17416 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 18.04 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 90.21 1021750124 11/04/2015 807 807 0.0000 R 1 R9 28238181 0.00 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA THOMAS ** 0 3.93 0.00 0.00 0.00 113 EBB TIDE DRIVE 0000001290 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 02 14.58 0.00 0.00 19.63 1021750213 11/04/2015 3141 3151 10.0000 R 1 R1 49944047 23.10 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 10/02/2015 1.12 0.00 0.00 0.00 0.00 BRET BEACH 0 9.71 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 47.76 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750356 11/04/2015 1790 1793 3.0000 R 1 R1 36319281 6.93 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 10/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 5.66 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -15.13 WARREN RI 02885 RE 02 14.58 0.00 0.00 13.16 1021750817 11/04/2015 699 702 3.0000 R 1 R1 50807526 6.93 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 5.66 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 14.58 0.00 0.00 28.29 1021756897 11/04/2015 2988 3019 31.0000 R 2 R9 57519283 109.97 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 10/02/2015 1.12 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 31.42 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 157.09 1021760135 11/04/2015 677 680 3.0000 R 1 R1 54200439 6.93 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 10/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HANBY 0 12.95 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 43.74 0.00 0.00 64.74 1021760210 11/04/2015 538 555 17.0000 R 2 R1 74713399 47.17 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 10/02/2015 1.12 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 15.72 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 77.88 1021770169 11/04/2015 506 515 9.0000 R 2 R1 73413254 20.79 0.00 0.00 0.00 17781 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 12.77 0.00 0.00 0.00 14124 LEEWARD WAY 0000001325 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33410 RE 02 29.16 0.00 0.00 63.84 1021770326 11/04/2015 332 332 0.0000 R 1 R2 54718601 0.00 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 10/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 3.93 0.00 0.00 0.00 273 S. US HWY #1 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021770416 11/05/2015 0 0 0.0000 R 1 R7 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES BENSON **** 0 0.28 0.00 0.00 0.00 P.O. BOX 6030 0000001320 0.00 0.00 10.33 -58.05 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -46.32 1021780115 11/04/2015 1637 1667 30.0000 R 2 R2 72246430 104.69 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 10/02/2015 1.12 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 30.10 0.00 0.00 0.00 401 NORTH MAIN STREET -#400 0000001330 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 CO 02 14.58 0.00 0.00 150.49 1021780446 11/04/2015 148 151 3.0000 R 2 R1 74713429 6.93 0.00 0.00 0.00 17537 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY W. HARRIS o 0 5.66 0.00 0.00 0.00 17537 SE CONCH BAR RD 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021780575 11/04/2015 3188 3205 17.0000 R 2 R9 48718494 47.17 0.00 0.00 0.00 17521 SE CONCH BAR RD 10/09/2015 1.12 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 15.72 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 14.58 0.00 0.00 78.59 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780647 11/04/2015 907 919 12.0000 R 2 R1 57515887 27.72 0.00 0.00 0.00 17581 SE CONCH BAR RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 10.86 0.00 0.00 0.00 17581 SE CONCH BAR RD 0000001348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 54.28 1021780725 11/04/2015 1178 1186 8.0000 R 2 R1 61078438 18.48 0.00 0.00 0.00 17571 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 8.55 0.00 0.00 0.00 17571 SE CONCH BAR RD 0000001349 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021780739 11/04/2015 1073 1111 38.0000 R 2 R9 55476993 146.93 0.00 0.00 0.00 17513 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 40.66 0.00 0.00 0.00 17513 SE CONCH BAR RD 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 203.29 1021780924 11/04/2015 3659 3686 27.0000 R 3 R1 40476661 62.37 0.00 0.00 0.00 17561 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROGER RANKIN 0 24.97 0.00 0.00 0.00 17561 SE CONCH BAR RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 124.86 1021781036 11/04/2015 1404 1449 45.0000 R 2 R1 76107904 191.39 0.00 0.00 0.00 17553 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 51.78 0.00 0.00 0.00 6060 PARKLAND BLVD STE#100 0000001355 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 02 14.58 0.00 0.00 258.87 1021781135 11/04/2015 2550 2555 5.0000 R 3 R1 22468095 11.55 0.00 0.00 0.00 17545 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID RAAB 0 12.27 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 60.85 1021781541 11/04/2015 2285 2328 43.0000 R 1 R9 43502913 177.83 0.00 0.00 0.00 17489 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 48.39 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 14.58 0.00 0.00 241.92 1021781654 11/04/2015 2950 2966 16.0000 R 1 R1 26906052 43.28 0.00 0.00 0.00 17465 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 14.75 0.00 0.00 0.00 17465 SE CONCH BAR RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 73.73 1021781736 11/04/2015 996 1005 9.0000 R 1 R1 27301089 20.79 0.00 0.00 0.00 17441 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 9.13 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021781828 11/04/2015 1176 1177 1.0000 R 1 R1 27659536 2.31 0.00 0.00 0.00 17417 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 4.51 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 14.58 0.00 0.00 22.52 1021782022 11/04/2015 310 315 5.0000 R 2 R2 74713428 11.55 0.00 0.00 0.00 17369 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 6.82 0.00 0.00 0.00 1501 N ALBANY AVE 0000001390 0.00 0.00 0.00 0.00 ATLANTIC CITY NJ 08401 RE 02 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782220 11/04/2015 2748 2756 8.0000 R 2 R1 62352058 18.48 0.00 0.00 0.00 17337 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 8.55 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 14.58 0.00 0.00 42.73 1021784035 11/04/2015 1471 1532 61.0000 R 2 R1 74713421 299.87 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 10/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DEASY 0 78.90 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 394.47 1021784969 11/04/2015 178 218 40.0000 R 3 R2 78242516 108.20 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 10/02/2015 1.12 0.00 0.00 0.00 0.00 LARS VINJERUD 0 36.43 0.00 0.00 0.00 20 BLACKMER STREET 0000001332 0.00 0.00 0.00 0.00 NEW BEDFORD MA 02744 RE 02 36.40 0.00 0.00 182.15 1021790062 11/04/2015 2180 2225 45.0000 R 3 R3 40041146 127.65 0.00 0.00 0.00 17727 FEDERAL HWY #1 10/02/2015 1.12 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 41.29 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 36.40 0.00 0.00 206.46 1021790136 11/04/2015 1643 1643 0.0000 R 1 R1 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET10/05/2015 1.12 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 14.58 0.00 0.00 15.70 1021790255 11/04/2015 23 28 5.0000 R 2 R1 78211518 11.55 0.00 0.00 0.00 17296 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 6.82 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 65.50 1021790345 11/04/2015 406 411 5.0000 R 2 R9 54200460 11.55 0.00 0.00 0.00 17320 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 6.82 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -69.63 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -35.56 1021790364 11/04/2015 220 231 11.0000 R 2 R2 74713426 25.41 0.00 0.00 0.00 17344 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 TRISHA SCALERA 0 10.28 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 51.39 1021790449 11/04/2015 1348 1357 9.0000 R 2 R2 57327203 20.79 0.00 0.00 0.00 17368 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL SANDHU 0 9.13 0.00 0.00 0.00 17368 SE CONCH BAR RD 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021790517 11/04/2015 1326 1335 9.0000 R 2 R1 48718455 20.79 0.00 0.00 0.00 17393 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 9.13 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.37 1021790740 11/04/2015 1561 1623 62.0000 R 2 R1 48718477 306.65 0.00 0.00 0.00 17440 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WEISS 0 80.59 0.00 0.00 0.00 17440 SE CONCH BAR RD 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 402.94 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790794 11/04/2015 8 11 3.0000 R 2 R2 78696100 6.93 0.00 0.00 0.00 17392 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 5.66 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.13 1021790832 11/04/2015 679 682 3.0000 R 1 R1 45114062 6.93 0.00 0.00 0.00 17464 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 5.66 0.00 0.00 0.00 4516 BELVEDERE PLACE 0000001421 0.00 0.00 0.00 0.00 MARIETTA GA 30067 RE 02 14.58 0.00 0.00 28.29 1021790984 11/04/2015 219 231 12.0000 R 2 R2 74713427 27.72 0.00 0.00 0.00 17488 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 10.86 0.00 0.00 0.00 674 HORSE RACE LANE 0000001425 0.00 0.00 0.00 -230.80 ST. JAMES NY 11780 RE 02 14.58 0.00 0.00 -176.52 1021791056 11/04/2015 2561 2603 42.0000 R 1 R1 42506392 171.05 0.00 0.00 0.00 17512 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY ADLER 0 46.69 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000001430 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 02 14.58 0.00 0.00 233.44 1021791196 11/04/2015 209 215 6.0000 R 2 R2 74713425 13.86 0.00 0.00 0.00 17536 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.40 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -63.04 1021791241 11/04/2015 165 174 9.0000 R 2 R2 74713424 20.79 0.00 0.00 0.00 17552 SE CONCH BAR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 9.13 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021791542 11/04/2015 127 127 0.0000 R 1 R1 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.93 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -106.69 PALM CITY FL 34990 RE 02 14.58 0.00 0.00 -87.06 1021791610 11/04/2015 211 221 10.0000 R 2 R2 74713469 23.10 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 9.71 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1021791736 11/04/2015 248 253 5.0000 R 2 R2 74713471 11.55 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ALBERT CANNON 0 6.82 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021791832 11/04/2015 1205 1222 17.0000 R 1 R1 37400308 47.17 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 15.72 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 78.59 1021792050 11/04/2015 1044 1046 2.0000 R 1 R1 36319259 4.62 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID MEARA 0 5.09 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 -49.71 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -24.30 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792131 11/04/2015 1051 1059 8.0000 R 2 R1 51670772 18.48 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 8.55 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021792224 11/04/2015 1578 1579 1.0000 R 1 R1 51540944 2.31 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARY REINA 0 4.51 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 7.14 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 29.66 1021792326 11/04/2015 882 885 3.0000 R 1 R1 6738229 6.93 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA o 0 5.66 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 14.58 0.00 0.00 28.29 1021792521 11/04/2015 1019 1024 5.0000 R 1 R1 37848737 11.55 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 6.82 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021792537 11/04/2015 671 673 2.0000 R 2 R1 50815732 4.62 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY SNELL o 0 5.09 0.00 0.00 0.00 3525 METRO DRIVE NORTH 0000001477 0.00 0.00 0.00 19.79 FORT WAYNE IN 46818 RE 02 14.58 0.00 0.00 45.20 1021792613 11/04/2015 46246 46333 87.0000 R 6 R1 1351463 200.97 0.00 0.00 0.00 11001 SE SEMINOLE TRL 10/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN DICKINSON ST PRK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001549 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 218.44 0.00 0.00 420.53 1021792821 11/04/2015 1772 1820 48.0000 R 1 R1 33852769 211.73 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 56.86 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 284.29 1021793010 11/04/2015 825 832 7.0000 R 2 R1 56239664 16.17 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 7.97 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.56 1021801020 11/04/2015 554 559 5.0000 R 2 R1 61078472 11.55 0.00 0.00 0.00 11842 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 6.82 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021801182 11/04/2015 1925 1932 7.0000 R 2 R2 48954888 16.17 0.00 0.00 0.00 11862 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 7.97 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001547 0.00 0.00 0.00 80.34 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 120.18 1021801261 11/04/2015 246 254 8.0000 R 2 R2 74713441 18.48 0.00 0.00 0.00 17297 SE GALWAY CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 8.55 0.00 0.00 0.00 17297 SE GALWAY CT 0000001541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802233 11/04/2015 885 890 5.0000 R 2 R1 56239665 11.55 0.00 0.00 0.00 17125 SE KERRY CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.82 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021802248 10/07/2015 1026 1065 0.0000 R 2 R9 61078454 0.00 0.00 0.00 0.00 17286 SE GALWAY CT 09/03/2015 0.00 0.00 0.00 0.00 0.00 BRENDAN GRACE 4 0.00 0.00 0.00 0.00 17286 SE GALWAY CT 0000001533 0.00 0.00 0.00 209.89 TEQUESTA FL 33469 RE 02 0.00 0.00 0.00 209.89 1021802253 11/04/2015 707 714 7.0000 R 2 R1 67406579 16.17 0.00 0.00 0.00 17267 SE GALWAY CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 7.97 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021802255 11/04/2015 1200 1205 5.0000 R 2 R1 62352071 11.55 0.00 0.00 0.00 17237 SE GALWAY CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 6.82 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021802256 11/04/2015 477 477 0.0000 R 1 R1 40154973 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 10/09/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HADLEY AND 0 3.93 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -17.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 2.28 1021802257 11/04/2015 3584 3614 30.0000 R 2 R1 81078465 104.69 0.00 0.00 0.00 17276 SE GALWAY CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 NICOLE EWING 0 30.10 0.00 0.00 0.00 17276 SE GALWAY CT 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 150.49 1021802259 11/04/2015 166 176 10.0000 R 2 R2 77050126 23.10 0.00 0.00 0.00 11942 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 EMILY LEWIS 0 9.71 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1021802261 11/04/2015 528 537 9.0000 R 2 R1 70628657 20.79 0.00 0.00 0.00 11962 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID TAMILA 0 9.13 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021802264 11/04/2015 1253 1261 8.0000 R 2 R2 49338597 18.48 0.00 0.00 0.00 17257 SE GALWAY CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 JAN LEADER 0 8.55 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021802270 11/04/2015 913 914 1.0000 R 2 R1 48180968 2.31 0.00 0.00 0.00 17307 SE GALWAY CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK MC CANN o 0 4.51 0.00 0.00 0.00 290 FERNWOOD AVE 0000001542 0.00 0.00 0.00 0.00 EDISON NJ 08837 RE 02 14.58 0.00 0.00 22.52 1021802272 11/04/2015 527 543 16.0000 R 2 R1 11780604 43.28 0.00 0.00 0.00 11972 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 14.75 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 73.73 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802273 11/04/2015 118 122 4.0000 R 2 R2 74713435 9.24 0.00 0.00 0.00 11982 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 6.24 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 14.58 0.00 0.00 31.18 1021802278 11/04/2015 782 783 1.0000 R 2 R2 77050125 2.31 0.00 0.00 0.00 11922 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 4.51 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 3,847.43 UTICA NY 13501 RE 02 14.58 0.00 0.00 3,869.95 1021802297 11/04/2015 12 16 4.0000 R 2 R2 78696097 9.24 0.00 0.00 0.00 11902 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 6.24 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021802356 11/04/2015 866 871 5.0000 R 2 R2 64292846 11.55 0.00 0.00 0.00 17246 SE GALWAY CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 6.82 0.00 0.00 0.00 17246 SE GALWAY CT 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021802358 11/04/2015 1065 1073 8.0000 R 2 R1 61078454 18.48 0.00 0.00 0.00 17286 SE GALWAY CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 ERNEST SCHEYDER III AND 0 8.55 0.00 0.00 0.00 17286 SE GALWAY CT 0000001544 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021802372 11/04/2015 1265 1287 22.0000 R 2 R2 58207766 66.62 0.00 0.00 0.00 17287 SE GALWAY CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 20.59 0.00 0.00 0.00 P.O. BOX 2291 0000001540 0.00 0.00 0.00 0.00 STUART FL 34995 RE 02 14.58 0.00 0.00 102.91 1021803259 11/04/2015 1783 1795 12.0000 R 2 R1 51670749 27.72 0.00 0.00 0.00 17296 SE GALWAY CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 10.86 0.00 0.00 0.00 17296 SE GALWAY CT 0000001543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 54.28 1021804354 11/04/2015 113 125 12.0000 R 3 R2 77127440 27.72 0.00 0.00 0.00 17115 SE KERRY CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT T CORE 0 16.31 0.00 0.00 0.00 17115 SE KERRY CT 0000001486 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 81.55 1021805465 11/04/2015 337 340 3.0000 R 2 R3 74713423 6.93 0.00 0.00 0.00 17105 SE KERRY CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 5.66 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 65.78 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 94.07 1021807727 11/04/2015 957 962 5.0000 R 2 R1 49338569 11.55 0.00 0.00 0.00 17114 SE KERRY CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 BETSY MINELLI 0 6.82 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001484 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021810142 11/04/2015 966 996 30.0000 R 2 R7 75197147 104.69 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 ED ROCHE 0 30.10 0.00 0.00 0.00 82 FOX RUN ROAD 0000001275 0.00 0.00 0.00 0.00 BOLTON MA 01740 RE 02 14.58 0.00 0.00 150.49 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021812259 11/04/2015 500 503 3.0000 R 1 R1 35447002 6.93 0.00 0.00 0.00 11952 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.66 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021821717 11/04/2015 200 202 2.0000 R 2 R1 66409598 4.62 0.00 0.00 0.00 18217 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.09 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021822939 11/04/2015 146 150 4.0000 R 2 R8 74713395 9.24 0.00 0.00 0.00 18229 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.24 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021846353 11/04/2015 1453 1460 7.0000 R 2 R2 66409614 16.17 0.00 0.00 0.00 18463 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 7.97 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 -75.06 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -35.22 1021846933 11/04/2015 1706 1710 4.0000 R 2 R2 66409584 9.24 0.00 0.00 0.00 18469 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 GREG NORMAN 0 6.24 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 -105.96 0.00 0.00 28.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -46.26 1021877781 11/04/2015 1834 1849 15.0000 R 3 R5 70628674 34.65 0.00 0.00 0.00 18701 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 18.04 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 90.21 1021879393 11/04/2015 664 678 14.0000 R 2 R1 70628649 35.50 0.00 0.00 0.00 18793 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 12.81 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 64.01 1021880511 11/04/2015 1489 1517 28.0000 R 2 R3 65762562 94.13 0.00 0.00 0.00 18805 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 27.46 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 137.29 1021881379 11/04/2015 405 411 6.0000 R 3 R3 12904661 13.86 0.00 0.00 0.00 18813 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLEY 0 12.85 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 -30.21 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 34.02 1021889588 11/04/2015 2148 2178 30.0000 R 2 R6 71209137 104.69 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 30.10 0.00 0.00 0.00 169 TEQUESTA DRIVE #33-E 0000001154 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 150.49 1021889630 11/04/2015 547 553 6.0000 R 2 R7 74713412 13.86 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 TRACY WAGNER BURY 0 7.40 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889788 11/04/2015 340 370 30.0000 R 2 R5 74645086 104.69 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 30.10 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 150.49 1021889910 11/04/2015 2911 2940 29.0000 R 1 R5 54718575 99.41 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 28.78 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000001148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 143.89 1021900123 11/04/2015 1113 1122 9.0000 R 2 R1 50815722 20.79 0.00 0.00 0.00 17159 SE LIMERICK CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 9.13 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 14.58 0.00 0.00 45.62 1021901131 11/04/2015 1987 2061 74.0000 R 2 R2 74713433 388.01 0.00 0.00 0.00 17179 SE LIMERICK CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 100.93 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -997.08 WHITEHOUSE OH 43571 RE 02 14.58 0.00 0.00 -492.44 1021902120 11/04/2015 1314 1343 29.0000 R 2 R1 74619289 99.41 0.00 0.00 0.00 12001 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 28.78 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 143.89 1021902355 11/04/2015 4270 4296 26.0000 R 1 R1 33852799 83.57 0.00 0.00 0.00 12002 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL VETERI 0 24.82 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 124.09 1021902364 11/04/2015 1597 1623 26.0000 R 2 R2 74713438 83.57 0.00 0.00 0.00 11992 SE TIFFANY WAY 10/02/2015 1.12 0.00 0.00 0.00 0.00 RALPH CARBONE 0 24.82 0.00 0.00 0.00 635 TUDOR DRIVE 0000001517 0.00 0.00 0.00 0.00 CHESHIRE CT 06410 RE 02 14.58 0.00 0.00 124.09 1021904012 11/04/2015 2711 2732 21.0000 R 2 R2 69512255 62.73 0.00 0.00 0.00 17148 SE LIMRICK CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 19.61 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 108.64 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 206.68 1021905115 11/04/2015 3507 3557 50.0000 R 3 R1 40476656 147.10 0.00 0.00 0.00 17168 SE LIMERICK CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 46.16 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 230.78 1021911910 11/04/2015 838 845 7.0000 R 1 R1 59779955 16.17 0.00 0.00 0.00 11931 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 7.97 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.59 1021912111 11/04/2015 1088 1095 7.0000 R 1 R1 33852774 16.17 0.00 0.00 0.00 11991 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 7.97 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912341 11/05/2015 799 805 6.0000 R 1 R1 43035718 13.86 0.00 0.00 0.00 17169 SE LIMERICK CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.40 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021922221 11/04/2015 4217 4278 61.0000 R 2 R1 56239663 299.87 0.00 0.00 0.00 17149 SE LIMERICK CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 78.90 0.00 0.00 0.00 17149 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 394.47 1021922352 11/04/2015 719 721 2.0000 R 3 R1 42480470 4.62 0.00 0.00 0.00 11971 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MORRISETTE o 0 10.54 0.00 0.00 0.00 11913 CHAPEL ROAD 0000001513 0.00 0.00 0.00 -85.40 CLIFTON VA 20124 RE 02 36.40 0.00 0.00 -32.72 1021923232 11/04/2015 92 99 7.0000 R 2 R2 77050127 16.17 0.00 0.00 0.00 17178 SE LIMERICK CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 7.97 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021931221 11/04/2015 1512 1552 40.0000 R 2 R2 74713419 157.49 0.00 0.00 0.00 17129 SE LIMERICK CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 43.30 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001498 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 216.49 1021933343 11/04/2015 1187 1196 9.0000 R 1 R1 63113035 20.79 0.00 0.00 0.00 11911 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 JEREMY RUBY 0 9.13 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.23 1021933353 11/04/2015 182 185 3.0000 R 2 R2 74713434 6.93 0.00 0.00 0.00 11951 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 5.66 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021934412 11/04/2015 716 722 6.0000 R 2 R1 57836385 13.86 0.00 0.00 0.00 17119 SE LIMERICK CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 7.40 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021942251 11/04/2015 2060 2060 0.0000 R 1 R1 44626300 0.00 0.00 0.00 0.00 17109 SE LIMERICK CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS o 0 3.93 0.00 0.00 0.00 15922 N. BLUEBIRD DRIVE 0000001496 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 14.58 0.00 0.00 19.63 1021944344 11/04/2015 2154 2156 2.0000 R 2 R1 48180941 4.62 0.00 0.00 0.00 11881 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 5.09 0.00 0.00 0.00 177 US HWY # 1 PMB #298 0000001488 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021949102 11/04/2015 0 7 7.0000 R 2 R2 78211105 16.17 0.00 0.00 0.00 19491 S HARBOR RD 10/22/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BROWN 0 7.97 0.00 0.00 0.00 19491 S HARBOR RD 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021950331 11/04/2015 1196 1200 4.0000 R 3 R1 40476668 9.24 0.00 0.00 0.00 17108 SE LIMERICK CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.69 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 58.45 1021951095 11/04/2015 188 202 14.0000 R 2 R5 77165875 35.50 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 12.81 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 64.01 1021955455 11/04/2015 898 904 6.0000 R 1 R1 26238201 13.86 0.00 0.00 0.00 11861 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.40 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021956555 11/04/2015 227 229 2.0000 R 1 R1 53237121 4.62 0.00 0.00 0.00 11851 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 NHIEN TRAM 0 5.09 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021956719 11/04/2015 2430 2457 27.0000 R 2 R1 56238774 88.85 0.00 0.00 0.00 17118 SE LIMERICK CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 26.14 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 130.69 1021977712 11/04/2015 184 189 5.0000 R 2 R2 74713422 11.55 0.00 0.00 0.00 11831 SE TIFFANY WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 6.82 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021999899 11/04/2015 2074 2139 65.0000 R 3 R8 11778801 209.62 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 61.79 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 308.93 1022152155 11/03/2015 7416 7442 26.0000 R 5 R2 68099628 60.06 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 T.D. BANK 0 16.00 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 0.00 FARMINGDALE NY 11735 CO 02 116.50 0.00 0.00 193.68 1022852887 11/03/2015 2105 2148 43.0000 R 2 R2 68727523 177.83 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 17.41 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 0.46 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 211.40 1023370337 11/03/2015 544 551 7.0000 R 2 R7 69512243 16.17 0.00 0.00 0.00 3370 PEBBLE PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.97 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.56 1023391211 11/04/2015 996 1003 7.0000 R 2 R7 65394537 16.17 0.00 0.00 0.00 3391 PALM CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 MIKE DALY 0 7.97 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 -15.80 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 24.04 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1023395570 11/04/2015 312 312 0.0000 R 2 R1 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID LANCE 0 3.93 0.00 0.00 0.00 P.O. BOX 2391 0000000861 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 14.58 0.00 0.00 19.63 1023405121 11/04/2015 453 456 3.0000 R 1 R6 34296983 6.93 0.00 0.00 0.00 3405 PALM CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 JERYL BLADES 0 5.66 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1023410333 11/04/2015 203 210 7.0000 R 2 R8 72418249 16.17 0.00 0.00 0.00 3410 S HARBOR RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.97 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -80.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -40.51 1023411006 11/04/2015 381 384 3.0000 R 2 R4 65762558 6.93 0.00 0.00 0.00 3411 INLET CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 5.66 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 2.89 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1023416331 11/04/2015 1233 1257 24.0000 R 2 R3 65762581 74.40 0.00 0.00 0.00 3416 PALM CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA HEINS 0 22.53 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -2.21 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 110.42 1023434414 11/04/2015 2437 2466 29.0000 R 2 R9 56239674 99.41 0.00 0.00 0.00 3434 INLET CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 28.78 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 143.89 1023446376 11/04/2015 375 380 5.0000 R 2 R1 69512228 11.55 0.00 0.00 0.00 3446 PALM CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 6.82 0.00 0.00 0.00 3446 PALM CT 0000000852 0.00 0.00 0.00 -152.60 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -118.53 1023453000 11/04/2015 673 680 7.0000 R 2 R6 65762559 16.17 0.00 0.00 0.00 3453 INLET CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.97 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -21.46 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 18.38 1023455522 11/04/2015 463 475 12.0000 R 2 R5 72211354 27.72 0.00 0.00 0.00 3452 INLET CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 10.86 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 54.28 1024444000 11/04/2015 12 12 0.0000 R 2 R4 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK**** 0 3.93 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -296.84 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -277.21 1028511021 11/04/2015 0 0 0.0000 R 1 R5 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELII0/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL**** 0 5.14 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 62.81 TEQUESTA FL 33469 CO 02 14.58 0.00 41.40 125.05 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030010117 11/04/2015 9 13 4.0000 R 2 R2 78239428 9.24 0.00 0.00 0.00 GUARD HOUSE 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 6.24 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1030050115 11/03/2015 0 0 0.0000 R 3 R1 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB**** 0 0.28 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 03 0.00 0.00 0.00 11.73 1030100119 11/03/2015 1634 1851 217.0000 R 4 R1 76832066 902.71 0.00 0.00 0.00 CLUB HOUSE 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 244.20 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 72.96 0.00 0.00 1,220.99 1030100671 11/03/2015 6 6 0.0000 R 1 R2 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINEI0/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS**** 0 28.92 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 99.95 144.57 1030150114 11/03/2015 124 130 6.0000 R 4 R1 15937170 13.86 0.00 0.00 0.00 11830 SE HILL CLUB TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 21.98 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000015 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 72.90 0.00 0.00 109.86 1030200118 11/03/2015 33 36 3.0000 R 4 R1 76832074 6.93 0.00 0.00 0.00 11860 SE HILL CLUB TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 20.24 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 72.90 0.00 0.00 101.19 1030250113 11/03/2015 4149 4201 52.0000 R 4 R2 44576599 120.12 0.00 0.00 0.00 11890 SE HILL CLUB TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 48.54 0.00 0.00 0.00 601 HERITAGE DR. STE#123 0000000025 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 72.90 0.00 0.00 242.68 1030300124 11/03/2015 54 75 21.0000 R 2 R2 78696078 62.73 0.00 0.00 0.00 11882 SE VILLAGE DR #109 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 19.61 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 14.58 0.00 0.00 98.04 1030350143 11/03/2015 491 516 25.0000 R 2 R2 76107911 78.29 0.00 0.00 0.00 11872 SE VILLAGE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 23.50 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 117.49 1030400126 11/03/2015 253 274 21.0000 R 2 R9 77165870 62.73 0.00 0.00 0.00 11862 SE VILLAGE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 19.61 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 14.58 0.00 0.00 98.04 1030450121 11/03/2015 238 265 27.0000 R 2 R1 77165869 88.85 0.00 0.00 0.00 11852 SE VILLAGE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID FRIEL 0 26.14 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 14.58 0.00 0.00 130.69 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1030500139 11/03/2015 4010 4054 44.0000 R 2 R1 39785269 184.61 0.00 0.00 0.00 11842 SE VILLAGE DR #105 10/02/2015 1.12 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 50.08 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 250.39 1030550137 11/03/2015 7 24 17.0000 R 2 R2 78211087 47.17 0.00 0.00 0.00 11832 SE VILLAGE DR #104 10/02/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 15.72 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 14.58 0.00 0.00 78.59 1030600114 11/03/2015 125 127 2.0000 R 2 R2 74713352 4.62 0.00 0.00 0.00 11822 SE VILLAGE DR #103 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BAILEY 0 5.09 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 14.58 0.00 0.00 25.41 1030650126 11/03/2015 340 340 0.0000 R 3 R1 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAY CRAMMER o 0 9.38 0.00 0.00 0.00 11812 SE VILLAGE DR #102 0000000065 0.00 0.00 0.00 47.27 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 94.17 1030700143 11/03/2015 5372 5380 8.0000 R 1 R1 44044638 18.48 0.00 0.00 0.00 11802 SE VILLAGE DR #101 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN KELLY 0 8.55 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 14.58 0.00 0.00 42.73 1030750138 11/03/2015 1026 1051 25.0000 R 2 R1 75169387 78.29 0.00 0.00 0.00 17926 SE VILLAGE CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 23.50 0.00 0.00 0.00 17926 SE VILLAGE CIR 0000000075 0.00 0.00 0.00 -7.37 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 110.12 1030760122 11/03/2015 1338 1343 5.0000 R 1 R1 56238754 11.55 0.00 0.00 0.00 17925 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 TANIS BOWLES 0 6.82 0.00 0.00 0.00 144 SEA ISLAND DRIVE 0000000080 0.00 0.00 0.00 0.00 GEORGETOWN SC 29440 RE 03 14.58 0.00 0.00 34.07 1030760241 11/03/2015 1046 1047 1.0000 R 3 R1 54758297 2.31 0.00 0.00 0.00 17946 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN DAVIS 0 9.96 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 36.40 0.00 0.00 49.79 1030760333 11/03/2015 8761 8809 48.0000 R 1 R1 53237146 211.73 0.00 0.00 0.00 17965 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 56.86 0.00 0.00 0.00 3090 S. OCEAN BLVD 0000000081 0.00 0.00 0.00 0.00 MANALAPAN FL 33462 RE 03 14.58 0.00 0.00 284.29 1030800122 11/03/2015 1408 1411 3.0000 R 1 R1 46683929 6.93 0.00 0.00 0.00 17966 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 5.66 0.00 0.00 0.00 417 GRAND PARK DR. STE#105 0000000085 0.00 0.00 0.00 0.00 PARKERSBURG WV 26101 RE 03 14.58 0.00 0.00 28.29 1030850137 11/03/2015 1155 1193 38.0000 R 4 R1 68100285 87.78 0.00 0.00 0.00 17985 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DENISE POWELL 0 40.47 0.00 0.00 0.00 77 WATER STREET -9TH FLOOR 0000000090 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 72.96 0.00 0.00 202.33 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030880138 11/03/2015 1120 1128 8.0000 R 2 R1 43035716 18.48 0.00 0.00 0.00 18006 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 8.55 0.00 0.00 0.00 123 HELLER WAY 0000000095 0.00 0.00 0.00 0.00 UPPER MONTCLAIR NJ 07043 RE 03 14.58 0.00 0.00 42.73 1030900111 11/03/2015 331 469 138.0000 R 3 R2 78696162 652.06 0.00 0.00 0.00 18005 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 172.40 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000100 0.00 0.00 0.00 0.00 ST DAVIDS PA 19087-5049 RE 03 36.40 0.00 0.00 861.98 1030920177 11/03/2015 5271 5359 88.0000 R 1 R1 47751849 482.93 0.00 0.00 0.00 18025 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 124.66 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 623.29 1030940149 11/03/2015 1076 1094 18.0000 R 3 R1 46679386 41.58 0.00 0.00 0.00 18046 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 19.78 0.00 0.00 0.00 2 PINE RIDGE DRIVE 0000000105 0.00 0.00 0.00 0.00 MATTAPOISETT MA 02739 RE 03 36.40 0.00 0.00 98.88 1030950140 11/03/2015 415 422 7.0000 R 2 R1 69512230 16.17 0.00 0.00 0.00 18045 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 7.97 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.61 1030980117 11/03/2015 0 100 100.0000 R 3 R1 78696139 394.42 0.00 0.00 0.00 18065 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DON L SIX SR. 0 107.99 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 539.93 1031000133 11/03/2015 1551 1554 3.0000 R 1 R1 40709074 6.93 0.00 0.00 0.00 18066 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 5.66 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 16.87 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 45.16 1031010111 11/04/2015 0 0 0.0000 R 3 R7 78696141 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 10/07/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 3.38 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 40.90 1031011016 11/04/2015 2 2 0.0000 R 1 R4 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031020124 11/03/2015 3282 3312 30.0000 R 3 R1 42085395 69.30 0.00 0.00 0.00 18086 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 26.71 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 133.53 1031021028 11/04/2015 0 0 0.0000 R 1 R4 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031031030 C 11/04/2015 29 42 0.0000 R 5 R4 269848 0.00 0.00 0.00 0.00 254 VILLAGE BLVD 02/11/2014 1.12 0.00 0.00 0.00 0.00 M &H PRESSURE CLEANING 0 10.59 0.00 0.00 0.00 P.O. BOX 2624 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 116.50 0.00 0.00 128.21 1031031033 11/04/2015 2 2 0.0000 R 1 R5 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031031170 11/03/2015 0 0 0.0000 R 1 R7 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB**** 0 14.28 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000144 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 41.40 71.38 1031041043 11/04/2015 1 1 0.0000 R 1 R4 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031050125 11/03/2015 320 320 0.0000 R 3 R1 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 EDWIN HOLMER o 0 9.38 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 46.90 1031051054 11/04/2015 0 0 0.0000 R 1 R4 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031061066 11/04/2015 1 1 0.0000 R 1 R4 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031071077 11/04/2015 0 0 0.0000 R 1 R4 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031081088 11/04/2015 2 2 0.0000 R 1 R4 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031099098 11/04/2015 1 1 0.0000 R 1 R6 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO**** 0 10.41 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 99.95 126.06 1031101101 11/04/2015 0 1 1.0000 R 1 R4 18453701 2.31 0.00 0.00 0.00 110 LIGHTHOUSE DR(FIRELINE) 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.35 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 64.76 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031111116 11/04/2015 0 0 0.0000 R 1 R4 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031121122 11/04/2015 4 4 0.0000 R 1 R4 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031131135 11/04/2015 1 1 0.0000 R 1 R4 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031141145 11/04/2015 0 0 0.0000 R 1 R4 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031150117 11/03/2015 24 56 32.0000 R 2 R2 78211189 115.25 0.00 0.00 0.00 18106 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 32.74 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 163.69 1031151158 11/04/2015 0 0 0.0000 R 1 R4 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031161167 11/04/2015 0 1 1.0000 R 1 R4 17914305 2.31 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.35 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 64.76 1031171172 11/04/2015 3 3 0.0000 R 1 R4 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.14 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031179555 11/03/2015 69 77 8.0000 R 4 R4 77689436 18.48 0.00 0.00 0.00 11795 SE HILL CLUB TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 23.14 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000143 -273.60 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 72.96 0.00 0.00 -157.90 1031200111 11/03/2015 5556 5593 37.0000 R 3 R9 47911121 96.53 0.00 0.00 0.00 11800 SE HILL CLUB TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 33.51 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 167.56 1031220122 11/03/2015 671 673 2.0000 R 1 R1 53237131 4.62 0.00 0.00 0.00 18126 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 5.09 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -115.54 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -90.13 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280127 11/03/2015 367 367 0.0000 R 3 R1 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 HUBERT HOFFMAN o 0 3.93 0.00 0.00 0.00 307 VASSAR ROAD 0000000155 0.00 0.00 0.00 -0.16 ALEXANDIA VA 22314 RE 03 14.58 0.00 0.00 19.47 1031280220 11/03/2015 945 961 16.0000 R 3 R1 44564062 36.96 0.00 0.00 0.00 18146 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 18.62 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -0.27 WASHINGTON CROSSING PA 18977 RE 03 36.40 0.00 0.00 92.83 1031320124 11/03/2015 607 609 2.0000 R 2 R1 49944046 4.62 0.00 0.00 0.00 18186 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 5.09 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 -96.32 TORONTO ON M5X1K1 RE 03 14.58 0.00 0.00 -70.91 1031340128 11/03/2015 5485 5547 62.0000 R 3 R1 46679385 193.78 0.00 0.00 0.00 18185 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 57.83 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 0.00 WESTFIELD CENTER OH 44251 RE 03 36.40 0.00 0.00 289.13 1031347212 11/03/2015 201 220 19.0000 R 2 R2 11780522 54.95 0.00 0.00 0.00 18166 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 17.67 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 88.32 1031360112 11/03/2015 148 157 9.0000 R 2 R2 74713356 20.79 0.00 0.00 0.00 18205 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 9.13 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 45.62 1031360440 11/03/2015 725 730 5.0000 R 3 R1 54758307 11.55 0.00 0.00 0.00 18206 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 12.27 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 36.40 0.00 0.00 61.34 1031360525 11/03/2015 3 14 11.0000 R 2 R2 78211099 25.41 0.00 0.00 0.00 18226 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 10.28 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 14.58 0.00 0.00 51.39 1031400156 11/03/2015 670 675 5.0000 R 1 R1 28238203 11.55 0.00 0.00 0.00 18225 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 6.82 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1031440117 11/03/2015 109 111 2.0000 R 2 R2 74713348 4.62 0.00 0.00 0.00 18245 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL PRATT o 0 5.09 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1031480125 11/03/2015 121 129 8.0000 R 2 R2 77165952 18.48 0.00 0.00 0.00 18246 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 BERT KENNEDY 0 8.55 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031500138 11/03/2015 154 154 0.0000 R 3 R1 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS o 0 9.38 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 36.40 0.00 0.00 46.90 1031520122 11/03/2015 0 0 0.0000 R 3 R2 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 10/02/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN **** 0 0.28 0.00 0.00 0.00 18125 S.E. VILLAGE CIRCLE 0000000195 0.00 0.00 10.33 -11.73 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 0.00 1031521522 11/04/2015 0 0 0.0000 R 1 R4 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 61.67 1031540133 11/03/2015 1608 1627 19.0000 R 2 R1 72211322 54.95 0.00 0.00 0.00 18285 SE VILLAGE CIR 10/12/2015 1.12 0.00 0.00 0.00 0.00 RONALD J DELMAURO 0 17.67 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 88.32 1031541545 11/04/2015 0 0 0.0000 R 1 R4 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 61.67 1031550143 11/03/2015 17 30 13.0000 R 3 R2 78696164 30.03 0.00 0.00 0.00 18286 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 16.89 0.00 0.00 0.00 P.O. BOX 5310 0000000200 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 36.40 0.00 0.00 84.44 1031561566 11/04/2015 0 0 0.0000 R 1 R4 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 61.67 1031580114 11/03/2015 719 727 8.0000 R 1 R1 54237419 18.48 0.00 0.00 0.00 18306 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JANICE DAILEY 0 8.55 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 14.58 0.00 0.00 42.73 1031581588 11/04/2015 1 1 0.0000 R 1 R5 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 61.67 1031600127 11/03/2015 14 14 0.0000 R 2 R1 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR o 0 3.93 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 14.58 0.00 0.00 19.63 1031601606 11/04/2015 0 0 0.0000 R 1 R5 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 61.67 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620111 11/03/2015 1752 1753 1.0000 R 3 R1 53991738 2.31 0.00 0.00 0.00 18345 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 9.96 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 36.40 0.00 0.00 49.79 1031620237 11/03/2015 541 546 5.0000 R 2 R1 25795385 11.55 0.00 0.00 0.00 18326 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LLOYD o 0 6.82 0.00 0.00 0.00 2750 PICKLE ROAD 0000000215 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 14.58 0.00 0.00 34.07 1031621622 11/04/2015 0 0 0.0000 R 1 R5 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 5.14 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.41 1031660119 11/03/2015 982 987 5.0000 R 3 R1 43041899 11.55 0.00 0.00 0.00 18346 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 12.27 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 36.40 0.00 0.00 61.34 1031680130 11/03/2015 2174 2244 70.0000 R 3 R1 44564066 236.02 0.00 0.00 0.00 18366 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 68.39 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 36.40 0.00 0.00 341.93 1031720110 11/03/2015 0 2 2.0000 R 2 R3 78211088 4.62 0.00 0.00 0.00 REST ROOMS NEAR FRLD 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 5.09 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1031730100 11/03/2015 5562 5699 137.0000 R 3 R1 70628688 645.28 0.00 0.00 0.00 SE HILL CLUB TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 170.70 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000234 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 853.50 1031787070 11/04/2015 1695 1724 29.0000 R 3 R5 72212088 66.99 0.00 0.00 0.00 17870 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 26.13 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 -0.99 WELLESLEY MA 02481 RE 03 36.40 0.00 0.00 129.65 1031800155 11/03/2015 48 51 3.0000 R 2 R1 75197804 6.93 0.00 0.00 0.00 18710 SE PINENEEDLE LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 5.66 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 59.72 1031812522 11/03/2015 92 146 54.0000 R 3 R3 78696161 162.66 0.00 0.00 0.00 18125 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 50.05 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 -192.69 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 57.54 1031812696 F 11/13/2015 112 320 208.0000 R 3 R8 77127441 1,126.66 0.00 0.00 0.00 18105 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ON SHORE CONSTRUCTION & 3 291.05 0.00 0.00 0.00 938 N. OLD DIXIE HWY 0000000148 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 03 36.40 0.00 0.00 1,455.23 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031820119 11/03/2015 168 169 1.0000 R 2 R2 74713350 2.31 0.00 0.00 0.00 18720 SE PINENEEDLE LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 4.51 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 14.58 0.00 0.00 22.52 1031840113 11/03/2015 5 7 2.0000 R 2 R2 78696087 4.62 0.00 0.00 0.00 18730 SE PINENEEDLE LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 5.09 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1031860117 11/03/2015 350 351 1.0000 R 1 R1 40709098 2.31 0.00 0.00 0.00 18740 SE PINENEEDLE LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL R FIORITA o 0 4.51 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -5.74 GREENWICH CT 06831 RE 03 14.58 0.00 0.00 16.78 1031880111 11/03/2015 88 110 22.0000 R 2 R1 77165941 66.62 0.00 0.00 0.00 18750 SE PINENEEDLE LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 20.59 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 93.93 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 196.84 1031900114 11/03/2015 573 576 3.0000 R 1 R1 36319284 6.93 0.00 0.00 0.00 18760 SE PINENEEDLE LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.66 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1031920148 11/03/2015 146 146 0.0000 R 1 R1 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA * 0 3.93 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1031940122 11/03/2015 566 575 9.0000 R 1 R1 2494710900 20.79 0.00 0.00 0.00 18780 SE PINENEEDLE LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 9.13 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 45.62 1031960123 11/03/2015 237 240 3.0000 R 1 R1 35447025 6.93 0.00 0.00 0.00 18790 SE PINENEEDLE LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL MC CARTHY o 0 5.66 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -187.19 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -158.90 1031980137 11/03/2015 10 17 7.0000 R 2 R2 78211156 16.17 0.00 0.00 0.00 18800 SE PINENEEDLE LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN MENARDE 0 7.97 0.00 0.00 0.00 1010 PULINSKI RD. 0000000280 0.00 0.00 0.00 0.00 IVYLAND PA 18974 RE 03 14.58 0.00 0.00 39.84 1032000116 11/03/2015 367 372 5.0000 R 1 R1 40154925 11.55 0.00 0.00 0.00 18810 SE PINENEEDLE LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 6.82 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.01 1032020110 11/03/2015 500 504 4.0000 R 1 R1 24947108 9.24 0.00 0.00 0.00 18820 SE PINENEEDLE LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT ORR 0 6.24 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032040121 11/03/2015 251 252 1.0000 R 1 R1 26071189 2.31 0.00 0.00 0.00 18830 SE PINENEEDLE LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 4.51 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -82.95 WELLESLY MA 02481 RE 03 14.58 0.00 0.00 -60.43 1032060148 F 11/13/2015 258 263 5.0000 R 1 R1 64374230 11.55 0.00 0.00 0.00 18840 SE PINENEEDLE LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&PAT ESTON 3 6.82 0.00 0.00 0.00 18105 S.E. VILLAGE CIRCLE 0000000305 0.00 0.00 0.00 -61.70 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -27.63 1032080112 11/03/2015 1161 1189 28.0000 R 1 R2 46160932 94.13 0.00 0.00 0.00 18811 SE PINENEEDLE LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 27.46 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 137.29 1032090139 11/04/2015 253 259 6.0000 R 1 R1 34296981 13.86 0.00 0.00 0.00 11900 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 7.40 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 14.58 0.00 0.00 36.96 1032090238 11/04/2015 97 98 1.0000 R 2 R1 76107921 2.31 0.00 0.00 0.00 11912 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 T DAVIS o 0 4.51 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -28.85 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -6.33 1032100135 11/03/2015 3 4 1.0000 R 2 R2 78239448 2.31 0.00 0.00 0.00 11959 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 TALA FIERLE 0 4.51 0.00 0.00 0.00 11959 SE BIRKDALE RUN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1032120119 11/03/2015 309 309 0.0000 R 1 R1 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 LUCILLE DUNN o 0 3.93 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 14.58 0.00 0.00 19.63 1032140123 11/03/2015 553 558 5.0000 R 1 R1 53237006 11.55 0.00 0.00 0.00 11983 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN HALLORAN o 0 6.82 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.02 1032160127 11/03/2015 183 186 3.0000 R 1 R1 39501565 6.93 0.00 0.00 0.00 11995 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUNE BAXTER 0 5.66 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 -8.97 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.32 1032180138 11/03/2015 3 4 1.0000 R 2 R2 78239820 2.31 0.00 0.00 0.00 12007 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 4.51 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1032182548 11/04/2015 13 44 31.0000 R 2 R2 79410587 109.97 0.00 0.00 0.00 11972 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 CASEY MACKIE 0 31.42 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 98.83 GLENVIEW IL 60025 RE 03 14.58 0.00 0.00 255.92 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032200168 11/03/2015 0 0 0.0000 R 2 R2 78239821 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE o 0 3.93 0.00 0.00 0.00 1 EISENHAURE LANE 0000000340 0.00 0.00 0.00 0.00 NORTH READING MA 01864 RE 03 14.58 0.00 0.00 19.63 1032220118 11/03/2015 421 421 0.0000 R 1 R1 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN o 0 3.93 0.00 0.00 0.00 17901 MAPLE HILL ROAD 0000000345 0.00 0.00 0.00 -99.13 WAYZATA MN 55391 RE 03 14.58 0.00 0.00 -79.50 1032240112 11/03/2015 46 55 9.0000 R 2 R2 78239822 20.79 0.00 0.00 0.00 12043 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 MAURICE PORTER 0 9.13 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 45.62 1032260126 11/03/2015 344 344 0.0000 R 1 R1 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CRONIN o 0 3.93 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 14.58 0.00 0.00 19.63 1032280110 11/03/2015 61 64 3.0000 R 2 R2 77165845 6.93 0.00 0.00 0.00 12067 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 5.66 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1032300153 11/03/2015 25 29 4.0000 R 2 R2 78211157 9.24 0.00 0.00 0.00 12079 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 6.24 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1032320174 11/03/2015 294 295 1.0000 R 1 R1 40714332 2.31 0.00 0.00 0.00 12091 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 CAROL G. DANNER o 0 4.51 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1032340111 11/03/2015 375 376 1.0000 R 1 R1 25989198 2.31 0.00 0.00 0.00 12103 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 GRANT BOWEN o 0 4.51 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -65.85 COLUMBUS OH 43221-4060 RE 03 14.58 0.00 0.00 -43.33 1032360162 11/03/2015 282 283 1.0000 R 1 R1 36611973 2.31 0.00 0.00 0.00 12115 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 STUART ADAM 0 4.51 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 -0.15 NEW YORK NY 10001 RE 03 14.58 0.00 0.00 22.37 1032362365 11/04/2015 4 4 0.0000 R 1 R4 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032380146 11/03/2015 21 22 1.0000 R 2 R2 77050056 2.31 0.00 0.00 0.00 12127 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 4.51 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 39.58 NYACK NY 10960 RE 03 14.58 0.00 0.00 62.10 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032400122 11/03/2015 19 21 2.0000 R 2 R2 77165847 4.62 0.00 0.00 0.00 12139 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRADY o 0 5.09 0.00 0.00 0.00 20 MOHEGAN ROAD 0000000390 0.00 0.00 0.00 0.00 LARZHMONT NY 10538 RE 03 14.58 0.00 0.00 25.41 1032410126 11/03/2015 14 14 0.0000 R 2 R2 77165848 0.00 0.00 0.00 0.00 12151 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY GARDNER o 0 3.93 0.00 0.00 0.00 10 FRY BROOK DRIVE 0000000391 0.00 0.00 0.00 0.00 EAST GREENWICH RI 02818 RE 03 14.58 0.00 0.00 19.63 1032420143 11/03/2015 493 494 1.0000 R 1 R1 26071182 2.31 0.00 0.00 0.00 12163 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS o 0 4.51 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 -117.83 BRYN MAWR PA 19010 RE 03 14.58 0.00 0.00 -95.31 1032422424 11/04/2015 5 5 0.0000 R 1 R4 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032430140 11/03/2015 142 143 1.0000 R 2 R1 74713388 2.31 0.00 0.00 0.00 12175 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 TOM JACKSON 0 4.51 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -37.25 CHICAGO IL 60611 RE 03 14.58 0.00 0.00 -14.73 1032440137 11/03/2015 89 94 5.0000 R 2 R1 77165852 11.55 0.00 0.00 0.00 12187 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 6.82 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.58 0.00 0.00 34.07 1032460148 11/03/2015 531 537 6.0000 R 1 R2 57326954 13.86 0.00 0.00 0.00 12199 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES POLIZZI o 0 7.40 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -141.63 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -104.67 1032480125 11/03/2015 12 12 0.0000 R 2 R2 77165849 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO o 0 3.93 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -213.90 MADISON NJ 07940 RE 03 14.58 0.00 0.00 -194.27 1032482488 11/04/2015 9 9 0.0000 R 1 R4 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032500138 11/03/2015 416 421 5.0000 R 1 R1 46160920 11.55 0.00 0.00 0.00 12223 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL 0 6.82 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -97.65 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -63.58 1032520115 11/03/2015 2877 2938 61.0000 R 1 R1 24606952 299.87 0.00 0.00 0.00 12160 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 78.90 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 394.47 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032540136 11/03/2015 198 202 4.0000 R 1 R9 24947183 9.24 0.00 0.00 0.00 12235 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 6.24 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 -46.48 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -15.30 1032542544 11/04/2015 14 14 0.0000 R 1 R5 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032560137 11/03/2015 18 20 2.0000 R 2 R2 77165851 4.62 0.00 0.00 0.00 12247 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN A PINTARD o 0 5.09 0.00 0.00 0.00 12247 SE BIRKDALE RUN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1032580137 11/03/2015 403 404 1.0000 R 1 R1 35446947 2.31 0.00 0.00 0.00 12259 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 4.51 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 45.99 CANTON MA 02021 RE 03 14.58 0.00 0.00 68.51 1032600120 11/03/2015 485 485 0.0000 R 1 R1 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C FERGUSON o 0 3.93 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032602606 11/04/2015 7 7 0.0000 R 1 R5 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032610127 11/03/2015 63 65 2.0000 R 2 R2 74713355 4.62 0.00 0.00 0.00 12283 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 FRED MONTANARI 0 5.09 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1032620121 11/03/2015 70 71 1.0000 R 2 R2 74713359 2.31 0.00 0.00 0.00 12295 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 4.51 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 0.00 LATROBE PA 15650-9010 RE 03 14.58 0.00 0.00 22.52 1032640162 C 11/03/2015 0 0 0.0000 R 2 R2 79410581 0.00 0.00 0.00 0.00 12307 SE BIRKDALE RUN 10/15/2015 1.12 0.00 0.00 0.00 0.00 LINDA CERCE 0 3.93 0.00 0.00 0.00 12307 SE BIRKDALE RUN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032660139 11/03/2015 527 530 3.0000 R 1 R1 25276243 6.93 0.00 0.00 0.00 12319 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 5.66 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1032662666 11/04/2015 4 4 0.0000 R 1 R5 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1032670151 11/03/2015 347 348 1.0000 R 1 R1 16738223 2.31 0.00 0.00 0.00 12320 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JIM SOUERS o 0 4.51 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 0.00 ST LOUIS MO 63141 RE 03 14.58 0.00 0.00 22.52 1032720113 11/03/2015 4749 4785 36.0000 R 1 R1 35447022 136.37 0.00 0.00 0.00 12308 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 38.02 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 190.09 1032722722 11/04/2015 3 3 0.0000 R 1 R4 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032740144 11/03/2015 63 68 5.0000 R 2 R2 77165850 11.55 0.00 0.00 0.00 12296 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 6.82 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1032760131 11/03/2015 656 658 2.0000 R 1 R1 16791572 4.62 0.00 0.00 0.00 12284 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 5.09 0.00 0.00 0.00 30 WALL STREET STE#1100 0000000455 -105.96 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 14.58 0.00 0.00 -80.55 1032780115 11/03/2015 701 704 3.0000 R 1 R1 28842181 6.93 0.00 0.00 0.00 11800 SE HILL CLUB TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 5.66 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1032782788 11/04/2015 1 1 0.0000 R 1 R4 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032800128 11/03/2015 173 176 3.0000 R 1 R1 40714333 6.93 0.00 0.00 0.00 12272 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 5.66 0.00 0.00 0.00 12272 SE BIRKDALE RUN 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1032820112 11/03/2015 700 707 7.0000 R 1 R1 39685275 16.17 0.00 0.00 0.00 12260 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 7.97 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 03 14.58 0.00 0.00 39.84 1032840126 11/04/2015 238 239 1.0000 R 1 R1 28055309 2.31 0.00 0.00 0.00 12248 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK o 0 4.51 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 -119.16 CHATHAM NJ 07928 RE 03 14.58 0.00 0.00 -96.64 1032842844 11/04/2015 1 1 0.0000 R 1 R5 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032860137 11/04/2015 25 26 1.0000 R 2 R1 77165846 2.31 0.00 0.00 0.00 12236 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 ANNE RUSSELL o 0 4.51 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -92.26 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -69.74 1032880131 11/04/2015 382 384 2.0000 R 1 R9 27659534 4.62 0.00 0.00 0.00 12224 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID H. CHASE o 0 5.09 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -295.20 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -269.79 1032900158 11/04/2015 336 344 8.0000 R 1 R1 37848716 18.48 0.00 0.00 0.00 12212 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID TOOLE o 0 8.55 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 -7.04 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 35.69 1032920111 11/04/2015 9 10 1.0000 R 2 R2 77165877 2.31 0.00 0.00 0.00 12200 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS GORMAN 0 4.51 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 0.00 PITTSBURGH PA 15241 RE 03 14.58 0.00 0.00 22.52 1032940149 11/04/2015 185 185 0.0000 R 2 R2 72211353 0.00 0.00 0.00 0.00 12188 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 B&C KLEMANOWCZ o 0 3.93 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -110.70 GARDEN CITY NY 11530 RE 03 14.58 0.00 0.00 -91.07 1032960126 11/04/2015 334 338 4.0000 R 1 R1 46160942 9.24 0.00 0.00 0.00 12176 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS S HAY o 0 6.24 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 14.58 0.00 0.00 31.18 1033000119 11/04/2015 691 699 8.0000 R 1 R2 64876304 18.48 0.00 0.00 0.00 12164 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 8.55 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 42.73 1033010054 11/04/2015 110 111 1.0000 R 2 R2 74713358 2.31 0.00 0.00 0.00 12152 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 4.51 0.00 0.00 0.00 12152 SE BIRKDALE RUN 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1033013003 11/04/2015 1 1 0.0000 R 1 R4 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELINI0/02/2015 1.12 0.00 0.00 0.00 0.00 ST DUDES CHURCH**** 0 1.41 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1033020021 11/04/2015 24 31 7.0000 R 2 R1 78239816 16.17 0.00 0.00 0.00 12140 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.97 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1033030048 11/04/2015 114 115 1.0000 R 2 R1 74713354 2.31 0.00 0.00 0.00 12128 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM KING o 0 4.51 0.00 0.00 0.00 706 KENMARE DRIVE 0000000513 0.00 0.00 0.00 0.00 BURRRIDGE IL 60527 RE 03 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033060148 11/04/2015 63 64 1.0000 R 2 R1 75169422 2.31 0.00 0.00 0.00 12116 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 PAT BROOKS o 0 4.51 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 -0.15 GREENSBORO NC 27408 RE 03 14.58 0.00 0.00 22.37 1033080152 11/04/2015 2 2 0.0000 R 2 R1 79321326 0.00 0.00 0.00 0.00 12104 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CUIFFO o 0 3.93 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 29.28 BRONXVILLE NY 10708 RE 03 14.58 0.00 0.00 48.91 1033100145 11/04/2015 571 573 2.0000 R 1 R1 40154968 4.62 0.00 0.00 0.00 12092 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRENCH o 0 5.09 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.26 1033120122 11/04/2015 0 3 3.0000 R 2 R2 79410586 6.93 0.00 0.00 0.00 12080 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STRADLEY o 0 5.66 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -24.08 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 4.21 1033140116 11/04/2015 350 351 1.0000 R 1 R1 37848729 2.31 0.00 0.00 0.00 12068 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.51 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 14.58 0.00 0.00 22.52 1033160151 11/04/2015 403 411 8.0000 R 1 R1 49944066 18.48 0.00 0.00 0.00 12056 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 8.55 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 68.76 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 111.49 1033200134 11/04/2015 463 465 2.0000 R 1 R1 26071185 4.62 0.00 0.00 0.00 12044 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 SHAY GRIESE 0 5.09 0.00 0.00 0.00 3195 PONCE DE LEON STE#412 0000000545 0.00 0.00 0.00 0.00 CORAL GABLES FL 33134 RE 03 14.58 0.00 0.00 25.41 1033210131 11/04/2015 1650 1670 20.0000 R 1 R1 25989180 58.84 0.00 0.00 0.00 12032 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP GELATT 0 18.64 0.00 0.00 0.00 450 LOSEY COURT LANE 0000000546 0.00 0.00 0.00 0.00 LA CROSSE WI 54601-3915 RE 03 14.58 0.00 0.00 93.18 1033220145 11/04/2015 2253 2278 25.0000 R 1 R1 25795370 78.29 0.00 0.00 0.00 12020 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 23.50 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 -91.48 RIVERTON NJ 08077 RE 03 14.58 0.00 0.00 26.01 1033230162 11/04/2015 1719 1731 12.0000 R 2 R1 40714327 27.72 0.00 0.00 0.00 12008 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 10.86 0.00 0.00 0.00 9197 S. LAKE ROAD 0000000548 0.00 0.00 0.00 -36.96 HAMMONDSPORT NY 14840 RE 03 14.58 0.00 0.00 17.32 1033230220 11/04/2015 1132 1142 10.0000 R 1 R1 39501562 23.10 0.00 0.00 0.00 11984 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 9.71 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230336 11/04/2015 298 300 2.0000 R 1 R1 63113028 4.62 0.00 0.00 0.00 11960 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 5.09 0.00 0.00 0.00 25 OLD FORT ROAD 0000000552 0.00 0.00 0.00 -1.03 BERNARDSVILLE NJ 07924 RE 03 14.58 0.00 0.00 24.38 1033230445 11/04/2015 269 269 0.0000 R 1 R1 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN VOGEL o 0 3.93 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 39.58 DARIEN CT 06820 RE 03 14.58 0.00 0.00 59.21 1033230534 11/04/2015 230 240 10.0000 R 2 R2 74713357 23.10 0.00 0.00 0.00 11936 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 9.71 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 14.58 0.00 0.00 48.51 1033231265 11/04/2015 2731 2759 28.0000 R 1 R1 2560547300 94.13 0.00 0.00 0.00 11996 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID WATERS 0 27.46 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 14.58 0.00 0.00 137.29 1033350271 11/04/2015 434 448 14.0000 R 1 R1 46160968 35.50 0.00 0.00 0.00 11924 SE BIRKDALE RUN 10/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 12.81 0.00 0.00 0.00 11924 SE BIRKDALE RUN 0000000556 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 64.01 1033360118 11/04/2015 407 422 15.0000 R 2 R1 74713456 39.39 0.00 0.00 0.00 POOL AT FERLAND CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 13.78 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 68.87 1033380129 11/04/2015 150 153 3.0000 R 2 R1 74713461 6.93 0.00 0.00 0.00 18578 SE FERLAND CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 5.66 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033400125 11/04/2015 0 0 0.0000 R 2 R9 78239423 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 GARET J. PILLING o 0 3.93 0.00 0.00 0.00 1412 PIPPIN DRIVE 0000000570 0.00 0.00 0.00 0.00 MANASQUAN NJ 08736 RE 03 14.58 0.00 0.00 19.63 1033420129 11/04/2015 23 24 1.0000 R 2 R2 77050053 2.31 0.00 0.00 0.00 18587 SE FERLAND CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 4.51 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1033440123 11/04/2015 2 5 3.0000 R 2 R2 78239812 6.93 0.00 0.00 0.00 18577 SE FERLAND CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY o 0 5.66 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -61.91 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -33.62 1033460117 11/04/2015 258 260 2.0000 R 1 R1 40712229 4.62 0.00 0.00 0.00 18567 SE FERLAND CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 5.09 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -53.38 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -27.97 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033480128 11/04/2015 121 126 5.0000 R 2 R2 77050043 11.55 0.00 0.00 0.00 18557 SE FERLAND CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MC KEON o 0 6.82 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1033500114 11/04/2015 583 590 7.0000 R 1 R1 37848712 16.17 0.00 0.00 0.00 18385 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.97 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1033510142 11/04/2015 2475 2535 60.0000 R 2 R1 74713462 293.09 0.00 0.00 0.00 18405 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 77.20 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 372.00 GREENBROOK NJ 08812 RE 03 14.58 0.00 0.00 757.99 1033550119 11/04/2015 434 436 2.0000 R 1 R1 36319290 4.62 0.00 0.00 0.00 12012 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES FLOOD JR. % 0 5.09 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -6.23 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.18 1033580147 11/04/2015 278 288 10.0000 R 1 R1 35446948 23.10 0.00 0.00 0.00 12022 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 9.71 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 91.59 1033600113 11/04/2015 55 57 2.0000 R 2 R2 77050050 4.62 0.00 0.00 0.00 12032 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 JACK DANIELS 0 5.09 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 14.58 0.00 0.00 25.41 1033620117 11/04/2015 49 51 2.0000 R 2 R2 77050051 4.62 0.00 0.00 0.00 12042 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 5.09 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1033640138 11/04/2015 46 47 1.0000 R 2 R1 75169409 2.31 0.00 0.00 0.00 12052 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE MATHESON o 0 4.51 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -180.37 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -157.85 1033660135 11/04/2015 44 45 1.0000 R 2 R2 77050046 2.31 0.00 0.00 0.00 12062 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 4.51 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1033680139 11/04/2015 551 552 1.0000 R 1 R1 46160918 2.31 0.00 0.00 0.00 12072 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 4.51 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1033700112 11/04/2015 390 393 3.0000 R 1 R1 36611978 6.93 0.00 0.00 0.00 12082 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 5.66 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 -20.75 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 7.54 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033720136 11/04/2015 268 270 2.0000 R 1 R1 28942217 4.62 0.00 0.00 0.00 12092 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY E. ROCK o 0 5.09 0.00 0.00 0.00 4 WANDERING WAY 0000000640 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 03 14.58 0.00 0.00 25.41 1033740144 11/04/2015 290 296 6.0000 R 1 R1 51540976 13.86 0.00 0.00 0.00 12102 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MALONE o 0 7.40 0.00 0.00 0.00 12102 S.E. PRESTWICK TER 0000000645 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 56.75 1033760124 11/04/2015 707 711 4.0000 R 1 R1 26481443 9.24 0.00 0.00 0.00 12112 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 6.24 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 -28.52 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 2.66 1033780128 11/04/2015 1089 1092 3.0000 R 1 R1 31229680 6.93 0.00 0.00 0.00 12111 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 5.66 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 19.79 SWAPSCOTT MA 01907 RE 03 14.58 0.00 0.00 48.08 1033800121 11/04/2015 1 2 1.0000 R 2 R2 78234364 2.31 0.00 0.00 0.00 12101 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON o 0 4.51 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 0.00 DOYLESTOWN PA 18901 RE 03 14.58 0.00 0.00 22.52 1033820135 11/04/2015 283 283 0.0000 R 1 R1 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 3.93 0.00 0.00 0.00 12091 SE PRESTWICK TER 0000000665 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -86.33 1033840153 11/04/2015 588 590 2.0000 R 1 R1 36482791 4.62 0.00 0.00 0.00 12081 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. % 0 5.09 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 14.58 0.00 0.00 25.41 1033860113 11/04/2015 364 369 5.0000 R 1 R1 40712221 11.55 0.00 0.00 0.00 12071 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR o 0 6.82 0.00 0.00 0.00 12071 SE PRESTWICK TER 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1033880124 11/04/2015 174 174 0.0000 R 1 R1 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH o 0 3.93 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -38.78 HARBOUR SPRINGS MI 49740 RE 03 14.58 0.00 0.00 -19.15 1033900127 11/04/2015 15 17 2.0000 R 2 R2 77050042 4.62 0.00 0.00 0.00 18505 SE PRESTWICK LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JULIE G. HERMAN o 0 5.09 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 39.58 BIRMINGHAM MI 48009-0000 RE 03 14.58 0.00 0.00 64.99 1033920114 11/04/2015 19 22 3.0000 R 2 R2 78234365 6.93 0.00 0.00 0.00 18515 SE PRESTWICK LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.66 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033940135 11/04/2015 812 818 6.0000 R 1 R2 37848725 13.86 0.00 0.00 0.00 18525 SE PRESTWICK LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 7.40 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 68.39 1033960139 11/04/2015 45 45 0.0000 R 2 R3 77050045 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL R POHL 0 3.93 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -46.85 LONGMEADOW MA 01106 RE 03 14.58 0.00 0.00 -27.22 1033980136 11/04/2015 0 1 1.0000 R 2 R2 78211091 2.31 0.00 0.00 0.00 18534 SE PRESTWICK LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI o 0 4.51 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 0.00 MT LEBANON PA 15243 RE 03 14.58 0.00 0.00 22.52 1034000112 11/04/2015 125 125 0.0000 R 1 R1 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL MOZER o 0 3.93 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 19.79 SANDS POINT NY 11050-0000 RE 03 14.58 0.00 0.00 39.42 1034020116 11/04/2015 9 9 0.0000 R 2 R3 77050041 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.93 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1034040140 11/04/2015 93 99 6.0000 R 2 R2 77050048 13.86 0.00 0.00 0.00 12011 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 7.40 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 03 14.58 0.00 0.00 36.96 1034060114 11/04/2015 394 398 4.0000 R 1 R1 37848717 9.24 0.00 0.00 0.00 12001 SE PRESTWICK TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 6.24 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -100.95 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -69.77 1034080128 11/04/2015 405 406 1.0000 R 1 R1 46905514 2.31 0.00 0.00 0.00 12010 SE CRESTVIEW PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 4.51 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1034100121 11/04/2015 167 176 9.0000 R 1 R1 45114074 20.79 0.00 0.00 0.00 12039 SE CRESTVIEW PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALEX NOUJAIM o 0 9.13 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.58 0.00 0.00 45.62 1034120125 11/04/2015 29 29 0.0000 R 2 R2 77050068 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 3.93 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243-1158 RE 03 14.58 0.00 0.00 19.63 1034140119 11/04/2015 0 3 3.0000 R 2 R1 78696102 6.93 0.00 0.00 0.00 12019 SE CRESTVIEW PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.66 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034160133 11/04/2015 528 540 12.0000 R 1 R1 41425485 27.72 0.00 0.00 0.00 12009 SE CRESTVIEW PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 RUTHANNE WAGNER o 0 10.86 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 54.28 1034180145 11/04/2015 180 184 4.0000 R 1 R1 41901119 9.24 0.00 0.00 0.00 11999 SE CRESTVIEW PL 10/02/2015 1.12 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 6.24 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1034200110 11/04/2015 6879 6956 77.0000 R 3 R1 58308590 272.98 0.00 0.00 0.00 18425 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 77.63 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 388.13 1034200939 11/04/2015 5033 5063 30.0000 R 3 R1 45759450 69.30 0.00 0.00 0.00 18445 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 26.71 0.00 0.00 0.00 18445 SE VILLAGE CIR 0000000761 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 133.53 1034260112 11/04/2015 1199 1200 1.0000 R 3 R1 43890960 2.31 0.00 0.00 0.00 18465 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 C HOLLOWAY o 0 9.96 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 36.40 0.00 0.00 49.79 1034260221 11/04/2015 45 45 0.0000 R 3 R2 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 A.O. NICHOLAS o 0 9.38 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -146.00 HARTLAND WI 53029 RE 03 36.40 0.00 0.00 -99.10 1034320113 11/04/2015 526 533 7.0000 R 2 R1 72211323 16.17 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.97 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1034320134 11/04/2015 453 467 14.0000 R 2 R1 72211321 35.50 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 12.81 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -150.00 INDIANAPOLIS IN 46268 RE 03 14.58 0.00 0.00 -85.99 1034330137 11/04/2015 188 191 3.0000 R 2 R3 77050055 6.93 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 5.66 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 14.58 0.00 0.00 28.29 1034330219 11/04/2015 10971 11048 77.0000 R 4 R1 54665451 204.73 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 69.70 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 72.96 0.00 0.00 348.51 1034330326 11/04/2015 89 95 6.0000 R 2 R2 77050054 13.86 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES DALEY 0 7.40 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034420159 11/04/2015 1274 1288 14.0000 R 2 R2 72211355 35.50 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 12.81 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 64.01 1034440044 11/04/2015 120 127 7.0000 R 2 R2 77050047 16.17 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 7.97 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -226.50 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -186.66 1034450038 11/04/2015 10 20 10.0000 R 2 R1 78239429 23.10 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES SONGER 0 9.71 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 14.58 0.00 0.00 48.51 1034470134 11/04/2015 4 5 1.0000 R 2 R1 78239425 2.31 0.00 0.00 0.00 18506 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE KAISER 0 4.51 0.00 0.00 0.00 P.O. BOX 1328 0000000790 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 03 14.58 0.00 0.00 22.52 1034491008 11/04/2015 2 5 3.0000 R 2 R1 78211550 6.93 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 5.66 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 -18.59 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 9.70 1034580133 11/04/2015 455 460 5.0000 R 3 R1 43890961 11.55 0.00 0.00 0.00 18485 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD REITZ 0 12.27 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 -40.98 FAIRFIELD NJ 07004 RE 03 36.40 0.00 0.00 20.36 1034580222 11/04/2015 799 829 30.0000 R 3 R1 44564061 69.30 0.00 0.00 0.00 18505 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID V. HARKINS o 0 26.71 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.39 BOSTON MA 02110 RE 03 36.40 0.00 0.00 133.14 1034640124 11/04/2015 960 965 5.0000 R 3 R1 42339394 11.55 0.00 0.00 0.00 18525 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 12.27 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -168.21 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 -106.87 1034640221 11/04/2015 767 771 4.0000 R 1 R1 35447024 9.24 0.00 0.00 0.00 18526 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 6.24 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 1034640537 11/04/2015 949 958 9.0000 R 1 R1 59779956 20.79 0.00 0.00 0.00 18546 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 9.13 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 2.74 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 48.36 1034650623 11/04/2015 650 652 2.0000 R 1 R1 25989196 4.62 0.00 0.00 0.00 18545 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 5.09 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -132.45 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -107.04 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034720129 11/04/2015 1451 1484 33.0000 R 3 R1 42425981 80.97 0.00 0.00 0.00 18565 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 29.62 0.00 0.00 0.00 168 COTTAGE PLACE 0000000810 0.00 0.00 0.00 0.00 RIDGEWOOS NJ 07450 RE 03 36.40 0.00 0.00 148.11 1034780121 11/04/2015 512 514 2.0000 R 3 R1 44564075 4.62 0.00 0.00 0.00 18585 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 10.54 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 53.10 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 105.78 1034790142 11/04/2015 158 160 2.0000 R 2 R1 75169408 4.62 0.00 0.00 0.00 18566 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOSS 0 5.09 0.00 0.00 0.00 18566 SE VILLAGE CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1034800138 11/04/2015 52 53 1.0000 R 2 R1 75169418 2.31 0.00 0.00 0.00 18586 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.51 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1034840156 11/04/2015 968 1002 34.0000 R 3 R1 49402635 84.86 0.00 0.00 0.00 18605 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 30.60 0.00 0.00 0.00 2 LEISURE FARM DRIVE 0000000820 0.00 0.00 0.00 0.00 ARMONK NY 10504 RE 03 36.40 0.00 0.00 152.98 1034900130 11/04/2015 139 144 5.0000 R 2 R1 76395798 11.55 0.00 0.00 0.00 18625 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 6.82 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -104.43 CANTON MA 02021 RE 03 14.58 0.00 0.00 -70.36 1034980126 11/04/2015 418 420 2.0000 R 3 R2 70628685 4.62 0.00 0.00 0.00 18645 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 10.54 0.00 0.00 0.00 1 SOUTH GREELY AVE STE 3 0000000835 0.00 0.00 0.00 2.00 CHAPPAQUA NY 10514 RE 03 36.40 0.00 0.00 54.68 1035005000 11/04/2015 0 0 0.0000 R 1 R7 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINEI0/02/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 16.83 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 171.32 203.85 1035040133 11/04/2015 2401 2403 2.0000 R 1 R1 34607736 4.62 0.00 0.00 0.00 18665 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 5.09 0.00 0.00 0.00 1 SOUTH GREELY AVE #3 0000000840 0.00 0.00 0.00 0.00 CHAPPAQUE NY 10514 RE 03 14.58 0.00 0.00 25.41 1035140139 11/04/2015 185 260 75.0000 R 2 R2 78239424 394.79 0.00 0.00 0.00 17813 SE VILLAGE CIR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 102.63 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 513.12 1035241240 11/04/2015 1461 1467 6.0000 R 1 R1 39501569 13.86 0.00 0.00 0.00 17814 SE VILLAGE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 7.40 0.00 0.00 0.00 307 VASSAR ROAD 0000000875 0.00 0.00 0.00 -0.16 ALEXANDRA VA 22314 RE 03 14.58 0.00 0.00 36.80 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035650114 11/04/2015 1958 2000 42.0000 R 3 R1 40476648 97.02 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 134.54 1035680189 11/04/2015 438 438 0.0000 R 1 R7 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N10/02/2015 1.12 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 1.03 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 10.33 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 12.48 1035800121 11/04/2015 261 336 75.0000 R 2 R1 78239426 394.79 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAE RESTAURANTS GROUP LLC. 0 36.94 0.00 0.00 0.00 P.O BOX 780446 0000000910 0.00 0.00 0.00 0.00 WICHITA KS 67278 IR 03 14.58 0.00 0.00 447.43 1035825842 11/04/2015 231 239 8.0000 R 3 R7 72212086 18.48 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 5.04 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 61.04 1035850120 11/04/2015 4158 4193 35.0000 R 3 R1 2246811000 88.75 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAE RESTAURANT GROUP LLC 0 11.37 0.00 0.00 0.00 P.O. BOX 780446 0000000915 0.00 0.00 0.00 0.00 WICHITA KS 67278 CO 03 36.40 0.00 0.00 137.64 1035900163 11/04/2015 1561 1725 164.0000 R 3 R1 47911118 828.34 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 77.93 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 982.28 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 1,926.07 1035900232 11/04/2015 0 0 0.0000 R 1 R1 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINEI0/02/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 5.14 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 41.40 62.24 1035920150 11/04/2015 31542 31542 0.0000 R 5 R9 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 10/02/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 1.03 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 10.33 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 12.48 1035925025 11/04/2015 8700 8857 157.0000 R 5 R1 1389613 459.05 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 51.90 0.00 0.00 0.00 P.O. BOX 32026 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33802-2026 CO 03 116.50 0.00 0.00 628.57 1035927770 11/04/2015 482 483 1.0000 R 1 R9 64289165 2.31 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 10/02/2015 14.58 0.00 0.00 0.00 0.00 BANK UNITED 0 2.83 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.58 0.00 0.00 34.30 1035940151 11/04/2015 99003 99003 0.0000 R 5 R1 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 10/02/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST*** 0 10.59 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 116.50 0.00 0.00 128.21 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035940223 11/04/2015 0 0 0.0000 R 1 R1 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINEI0/02/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 10.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 99.95 126.06 1035950131 11/04/2015 772 778 6.0000 R 1 R1 34607755 13.86 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.66 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 0000001117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 32.22 1035960118 11/04/2015 2396 2396 0.0000 R 5 R1 41284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 10/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 15.70 1035970132 11/04/2015 31 33 2.0000 R 2 R1 75169391 4.62 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.83 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 22.15 1035980122 11/04/2015 1117 1392 275.0000 R 3 R2 69046150 1,580.92 0.00 0.00 0.00 205 VILLAGE BLVD 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 145.66 0.00 0.00 0.00 1995 P.O.BOX 2440 0000000941 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 36.40 0.00 0.00 1,764.10 1035980221 11/04/2015 731 784 53.0000 R 3 R2 65142525 158.77 0.00 0.00 0.00 205 VILLAGE BLVD 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 17.67 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000942 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 36.40 0.00 0.00 213.96 1035980320 11/04/2015 1 1 0.0000 R 1 R1 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 5.14 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.58 0.00 41.40 62.24 1035980429 11/04/2015 3333 3621 288.0000 R 4 R2 74711068 1,384.09 0.00 0.00 0.00 211 VILLAGE BLVD 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 131.24 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000944 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 72.96 0.00 0.00 1,589.41 1035980528 11/04/2015 6845 6941 96.0000 R 5 R2 15156830 221.76 0.00 0.00 0.00 211 VILLAGE BLVD 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 30.55 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000945 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 116.50 0.00 0.00 369.93 1035980627 11/04/2015 1 2 1.0000 R 1 R1 90676170 2.31 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 10.62 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.58 0.00 99.95 128.58 1035980831 11/04/2015 1 1 0.0000 R 1 R9 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 12.38 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 99.95 149.85 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980844 11/04/2015 5699 5858 159.0000 R 7 R8 1581198 367.29 0.00 0.00 0.00 701 OLD DIXIE HWY 10/07/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 65.92 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 364.04 0.00 0.00 798.37 1036470113 11/04/2015 4634 4717 83.0000 R 1 R1 40154973 449.03 0.00 0.00 0.00 230 VILLAGE BLVD 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 41.82 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 0.00 506.55 1036470212 11/04/2015 9095 9187 92.0000 R 5 R1 1576778000 212.52 0.00 0.00 0.00 236 VILLAGE BLVD #1A 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 61.22 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 741.42 1036470311 11/04/2015 4876 4890 14.0000 R 5 R1 15767760 32.34 0.00 0.00 0.00 242 VILLAGE BLVD #2C 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.00 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 545.02 1036470410 11/04/2015 7403 7418 15.0000 R 5 R1 15767810 34.65 0.00 0.00 0.00 248 VILLAGE BLVD #3B 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 29.46 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 291.60 0.00 0.00 356.83 1036470519 11/04/2015 7677 7742 65.0000 R 5 R1 1576777000 150.15 0.00 0.00 0.00 254 VILLAGE BLVD #4A 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 55.60 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 673.43 1036470610 11/04/2015 5830 5867 37.0000 R 5 R1 1576779000 85.47 0.00 0.00 0.00 260 VILLAGE BLVD #5B 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 34.03 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 291.60 0.00 0.00 412.22 1036470712 11/04/2015 5282 5334 52.0000 R 5 R1 1576784000 120.12 0.00 0.00 0.00 266 VILLAGE BLVD #6A 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.90 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 640.70 1036470812 11/04/2015 3489 3523 34.0000 R 5 R1 1576783000 78.54 0.00 0.00 0.00 272 VILLAGE BLVD #7C 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.16 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 595.38 1036470917 11/04/2015 2974 2991 17.0000 R 5 R1 1576782000 39.27 0.00 0.00 0.00 278 VILLAGE BLVD #8B 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 29.87 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 291.60 0.00 0.00 361.86 1036471021 11/04/2015 188 192 4.0000 R 1 R1 27301084 9.24 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 2.24 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036471121 11/04/2015 11700 11851 151.0000 R 5 R1 1576780000 348.81 0.00 0.00 0.00 284 VILLAGE BLVD #9A 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 73.48 0.00 0.00 0.00 230 VILLAGE BLVD 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 466.56 0.00 0.00 889.97 1036472212 11/04/2015 3143 3165 22.0000 R 5 R2 61294952 50.82 0.00 0.00 0.00 152 VILLAGE BLVD #1 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.17 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 116.64 0.00 0.00 183.75 1036472987 11/04/2015 5559 5600 41.0000 R 5 R2 61294951 94.71 0.00 0.00 0.00 160 VILLAGE BLVD #5 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.74 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 263.37 1036473089 11/04/2015 2782 2817 35.0000 R 5 R2 61294954 80.85 0.00 0.00 0.00 162 VILLAGE BLVD #6 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.50 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 248.27 1036480110 11/04/2015 0 0 0.0000 R 1 R1 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P**** 0 3.93 0.00 0.00 0.00 P.O. BOX 965 0000001727 0.00 0.00 0.00 0.00 VALLEY FORGE PA 19482-0965 CO 03 14.58 0.00 0.00 19.63 1036741929 11/04/2015 931 952 21.0000 R 5 R3 61294956 48.51 0.00 0.00 0.00 158 VILLAGE BLVD #4 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.59 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 213.02 1036746744 11/04/2015 27 27 0.0000 R 2 R1 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001181 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1037000131 11/04/2015 13 141 128.0000 R 3 R1 78696138 584.26 0.00 0.00 0.00 521 OLD DIXIE HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 55.96 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 677.74 1037000418 11/04/2015 29 35 6.0000 R 5 R1 75129669 13.86 0.00 0.00 0.00 401 OLD DIXIE HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001402 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 116.50 0.00 0.00 131.48 1037000517 11/04/2015 10748 10748 0.0000 R 4 R1 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 U.S. POST OFFICE**** 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001403 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 36.40 0.00 0.00 37.52 1037010118 11/04/2015 164 219 55.0000 R 3 R1 75934259 166.55 0.00 0.00 0.00 461 OLD DIXIE HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 36.40 0.00 0.00 204.07 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037017017 11/04/2015 414 422 8.0000 R 2 R4 74645040 18.48 0.00 0.00 0.00 701 OLD DIXIE HWY 10/07/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.07 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 37.25 1037287288 11/04/2015 29 30 1.0000 R 3 R8 12904649 2.31 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.59 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 36.40 0.00 0.00 43.42 1037581196 11/04/2015 900 911 11.0000 R 3 R6 65142523 25.41 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 5.67 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 0000000904 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 68.60 1037720162 11/04/2015 510 510 0.0000 R 1 R1 33852765 0.00 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST***** 0 1.41 0.00 0.00 0.00 1340 BRUCKNUE BLVD 0000001110 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 17.11 1037730298 11/04/2015 1589 1603 14.0000 R 1 R2 25795377 35.50 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 MC CARTHY'S PUB 0 4.61 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 103.57 1037750160 11/04/2015 484 491 7.0000 R 1 R1 25989191 16.17 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 TAN FEVER 0 2.87 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 27.44 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 62.18 1037750220 11/04/2015 109 109 0.0000 R 3 R1 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.38 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 40.90 1037770211 11/04/2015 41 42 1.0000 R 2 R9 75169390 2.31 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.62 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 0.00 1037780182 11/04/2015 748 756 8.0000 R 2 R1 75169389 18.48 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RUNNELS 0 3.07 0.00 0.00 0.00 7218 WHIPPOORWILL TRAIL 0000001115 0.00 0.00 0.00 -55.07 JUPITER FL 33478 CO 03 14.58 0.00 0.00 -17.82 1037790231 11/04/2015 426 435 9.0000 R 2 R2 74713346 20.79 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 3.28 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 39.51 1037880139 11/04/2015 203 205 2.0000 R 5 R9 41978544 4.62 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 11.01 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 116.50 0.00 0.00 133.25 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880228 11/04/2015 0 0 0.0000 R 1 R1 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINEI0/02/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 10.41 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 99.95 126.06 1037900163 11/04/2015 2 3 1.0000 R 2 R1 78234399 2.31 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.62 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1037920197 11/04/2015 36 37 1.0000 R 2 R2 57326965 2.31 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 FITNESS OASIS 0 1.62 0.00 0.00 0.00 307 ERIE DRIVE 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 14.58 0.00 0.00 19.63 1037940130 11/04/2015 25 30 5.0000 R 2 R2 78234394 11.55 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 2.45 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 57.13 1037960131 11/04/2015 260 261 1.0000 R 1 R1 36319257 2.31 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 1.62 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.58 0.00 0.00 19.63 1037960247 11/04/2015 943 948 5.0000 R 1 R1 33852761 11.55 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 TOP NAILS 0 2.45 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 29.70 1037960322 11/04/2015 1 1 0.0000 R 1 R1 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE**** 0 10.41 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.58 0.00 99.95 126.06 1037960482 11/04/2015 234 241 7.0000 R 1 R1 37400292 16.17 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.87 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 3.57 OKEMOS MI 48805 CO 03 14.58 0.00 0.00 38.31 1038000202 11/04/2015 2469 2481 12.0000 R 1 R1 36319240 27.72 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 3.90 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 47.32 1038020159 11/04/2015 122 138 16.0000 R 2 R2 78211558 43.28 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 5.31 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 64.29 1038040112 11/04/2015 64 64 0.0000 R 1 R1 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.41 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038041016 11/04/2015 26 34 8.0000 R 1 R1 2494710000 18.48 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINEI0/02/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 12.07 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 99.95 146.20 1038060177 11/04/2015 21 34 13.0000 R 2 R1 79411590 31.61 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.25 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 51.56 1038070167 11/04/2015 5 6 1.0000 R 2 R3 78696130 2.31 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.62 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 19.63 1038100133 11/04/2015 0 0 0.0000 R 2 R2 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 1.41 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001175 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 14.58 0.00 0.00 17.11 1038110214 11/04/2015 3 3 0.0000 R 2 R2 78696128 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 1.41 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 0000001177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038150163 11/04/2015 9 12 3.0000 R 2 R2 78239834 6.93 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 2.03 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001180 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 14.58 0.00 0.00 24.66 1038180139 11/04/2015 7167 7217 50.0000 R 1 R1 51540940 225.29 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 21.69 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 262.68 1038200122 11/04/2015 5666 5729 63.0000 R 3 R1 42085402 199.06 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 21.30 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 0.00 STUART FL 34995 IR 03 36.40 0.00 0.00 257.88 1038220126 11/04/2015 213 216 3.0000 R 3 R1 40041149 6.93 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 4.00 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 0.00 STUART FL 34995 CO 03 36.40 0.00 0.00 48.45 1038540137 11/04/2015 3038 3129 91.0000 R 3 R1 11778790 346.90 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 34.60 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001220 0.00 0.00 0.00 0.00 MIAMI FL 33129 CO 03 36.40 0.00 0.00 419.02 1038540310 11/04/2015 14392 14660 268.0000 R 6 R2 16265650 758.12 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 87.99 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 218.44 0.00 0.00 1,065.67 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540410 11/04/2015 9 9 0.0000 R 1 R1 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE*** 0 16.83 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 171.32 203.85 1038560128 11/04/2015 618 620 2.0000 R 3 R1 39495258 4.62 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 THE KEYES CO. 0 3.80 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001225 0.00 0.00 0.00 -0.51 MIAMI FL 33129 CO 03 36.40 0.00 0.00 45.43 1038840141 11/04/2015 116 117 1.0000 R 1 R1 49944067 2.31 0.00 0.00 0.00 208 US 1 NORTH #2 10/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.62 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038849201 11/04/2015 54 54 0.0000 R 1 R1 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 10/02/2015 1.12 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.41 0.00 0.00 0.00 208 US HWY 1 NORTH *UNIT#1 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038860152 11/04/2015 90 90 0.0000 R 1 R1 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 10/02/2015 1.12 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.41 0.00 0.00 0.00 18492 S.E. HERITAGE DRIVE 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038880222 11/04/2015 148 149 1.0000 R 1 R1 37848739 2.31 0.00 0.00 0.00 208 US 1 NORTH #4 10/02/2015 1.12 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038900122 11/04/2015 9 9 0.0000 R 1 R1 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 10/02/2015 1.12 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER o 0 1.41 0.00 0.00 0.00 P.O. BOX 860058 0000001265 0.00 0.00 0.00 0.00 ST AUGUSTINE FL 32086-0058 CO 03 14.58 0.00 0.00 17.11 1038920153 11/04/2015 154 155 1.0000 R 1 R1 35447016 2.31 0.00 0.00 0.00 208 US 1 NORTH #6 10/02/2015 1.12 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038930126 11/04/2015 77 78 1.0000 R 2 R2 74645036 2.31 0.00 0.00 0.00 208 US 1 NORTH #7 10/02/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038940123 11/04/2015 68 68 0.0000 R 1 R1 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 10/02/2015 1.12 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.41 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 14.58 0.00 0.00 17.11 1038960124 11/04/2015 111 112 1.0000 R 1 R1 49944062 2.31 0.00 0.00 0.00 208 US 1 NORTH #9 10/02/2015 1.12 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 41.99 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038980195 11/04/2015 72 72 0.0000 R 1 R1 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES MANI 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039000141 11/04/2015 164 164 0.0000 R 1 R1 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 10/02/2015 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039019010 11/04/2015 4225 4225 0.0000 R 4 R8 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 10/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 6.67 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 72.96 0.00 0.00 80.75 1039020165 11/04/2015 19 19 0.0000 R 1 R1 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 10/02/2015 1.12 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.41 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039039033 11/04/2015 4435 4463 28.0000 R 3 R5 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA10/02/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 11/04/2015 81 82 1.0000 R 1 R1 31229641 2.31 0.00 0.00 0.00 212 US 1 NORTH #25 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.62 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -13.46 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 6.17 1039100136 11/04/2015 67 68 1.0000 R 1 R1 52402629 2.31 0.00 0.00 0.00 212 US 1 NORTH #24 10/02/2015 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.62 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1039110130 11/04/2015 1 1 0.0000 R 1 R1 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 10/02/2015 1.12 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.41 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.58 0.00 0.00 17.11 1039120110 11/04/2015 106 107 1.0000 R 1 R1 27659527 2.31 0.00 0.00 0.00 212 US 1 NORTH #22 10/02/2015 1.12 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.62 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 14.58 0.00 0.00 19.63 1039130171 11/04/2015 90 90 0.0000 R 1 R1 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.41 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 14.58 0.00 0.00 17.11 1039160138 11/04/2015 0 0 0.0000 R 1 R1 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 10/02/2015 1.12 0.00 0.00 0.00 0.00 MSN CARS LLC*(R.C. ONLY)**** 0 1.03 0.00 0.00 0.00 249 S. BEACH ROAD 0000001310 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455 CO 03 0.00 0.00 0.00 12.48 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039180129 11/04/2015 24 25 1.0000 R 1 R1 28238209 2.31 0.00 0.00 0.00 212 US 1 NORTH #19 10/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.62 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -92.90 JUPITER FL 33458 CO 03 14.58 0.00 0.00 -73.27 1039200142 11/04/2015 130 131 1.0000 R 1 R1 37400290 2.31 0.00 0.00 0.00 212 US1 NORTH #18 10/02/2015 1.12 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.62 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 36.90 1039220166 11/04/2015 127 128 1.0000 R 1 R1 86979306 2.31 0.00 0.00 0.00 212 US1 NORTH #17 10/02/2015 1.12 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.62 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1039240190 11/04/2015 115 116 1.0000 R 1 R1 27193565 2.31 0.00 0.00 0.00 212 US1 NORTH #16 10/02/2015 1.12 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.62 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -11.83 PEORIA IL 61614 CO 03 14.58 0.00 0.00 7.80 1039260167 11/04/2015 18 18 0.0000 R 1 R1 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOANNE PATTY 0 1.41 0.00 0.00 0.00 13200 DEER RUN 0000001335 0.00 0.00 0.00 0.00 WAUSEON OH 43567 CO 03 14.58 0.00 0.00 17.11 1039280159 11/04/2015 6 6 0.0000 R 1 R1 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 10/02/2015 1.12 0.00 0.00 0.00 0.00 PAR-FECT INC 0 1.41 0.00 0.00 0.00 11638 103RD AVE S.W. 0000001340 0.00 0.00 0.00 0.00 VASHON WA 98070 CO 03 14.58 0.00 0.00 17.11 1039300141 11/04/2015 0 0 0.0000 R 2 R1 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.41 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 14.58 0.00 0.00 17.11 1039510119 11/04/2015 2588 2603 15.0000 R 3 R1 53991735 34.65 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 ST. DUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 72.17 1039510218 11/04/2015 0 0 0.0000 R 1 R1 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINEI0/02/2015 1.12 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH**** 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 99.95 115.65 1039510317 11/04/2015 28113 28239 126.0000 R 1 R1 54644606 0.00 0.00 0.00 0.00 WATER PLANT 10/02/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 11/04/2015 2002 2019 17.0000 R 2 R2 61254195 47.17 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 5.66 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 68.21 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039516739 11/04/2015 5845 5886 41.0000 R 5 R2 61294953 94.71 0.00 0.00 0.00 156 VILLAGE BLVD #3 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 21.74 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 263.37 1039517791 11/04/2015 7436 7481 45.0000 R 5 R2 61294955 103.95 0.00 0.00 0.00 154 VILLAGE BLVD #2 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 22.58 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 273.45 1039760139 11/04/2015 55630 55984 354.0000 R 5 R1 21502244 1,490.44 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 144.73 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 116.50 0.00 0.00 1,752.79 1039771139 11/04/2015 6350 6387 37.0000 R 5 R1 60037429 85.47 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.29 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 221.52 1039774399 11/04/2015 4156 4189 33.0000 R 5 R1 60865945 76.23 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 17.46 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 211.45 1039776529 11/04/2015 11 13 2.0000 R 3 R1 77127443 4.62 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 3.80 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 36.40 0.00 0.00 45.94 1039776979 11/04/2015 3209 3253 44.0000 R 5 R1 60037441 101.64 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 19.75 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 239.15 1039778577 11/04/2015 2555 2565 10.0000 R 5 R1 60037437 23.10 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 15.30 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 145.80 0.00 0.00 185.32 1039778689 11/04/2015 4910 4937 27.0000 R 5 R1 60037428 62.37 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 18.83 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 145.80 0.00 0.00 228.12 1039778797 11/04/2015 6115 6152 37.0000 R 5 R1 60037433 85.47 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 20.91 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 145.80 0.00 0.00 253.30 1039787592 11/04/2015 3844 3868 24.0000 R 5 R1 60037438 55.44 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 15.59 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 188.79 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039873350 11/04/2015 3694 3724 30.0000 R 5 R1 60037430 69.30 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 16.84 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 203.90 1039894462 11/04/2015 5019 5049 30.0000 R 5 R1 60037431 69.30 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 16.84 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 203.90 1039894529 11/04/2015 3967 4008 41.0000 R 5 R1 60037426 94.71 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 19.12 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 231.59 1039894592 11/04/2015 7673 7703 30.0000 R 5 R1 60037427 69.30 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.84 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 203.90 1039894779 11/04/2015 3181 3207 26.0000 R 5 R1 60037440 60.06 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.01 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 193.83 1039894949 11/04/2015 3591 3639 48.0000 R 5 R1 60037436 110.88 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 20.58 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 249.22 1039905573 11/04/2015 2245 2272 27.0000 R 5 R1 60037435 62.37 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.21 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 196.34 1039927784 11/04/2015 3759 3785 26.0000 R 5 R1 60037439 60.06 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.01 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 193.83 1039997890 11/04/2015 1408 1413 5.0000 R 5 R1 60037434 11.55 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 10/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 11.64 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 140.95 1050010211 11/04/2015 1060 1079 19.0000 R 1 R9 54237411 54.95 0.00 0.00 0.00 4805 TEQUESTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 17.67 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.32 1050010250 11/04/2015 607 612 5.0000 R 1 R9 43519659 11.55 0.00 0.00 0.00 4829 TEQUESTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 6.82 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050030115 11/04/2015 415 418 3.0000 R 1 R1 45789670 6.93 0.00 0.00 0.00 4863 TEQUESTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JASON MINCEY 0 5.66 0.00 0.00 0.00 19045 S.E. MAYO DRIVE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050040112 11/04/2015 626 626 0.0000 R 1 R1 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 3.93 0.00 0.00 0.00 394 GULFSTREAM DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050050139 11/04/2015 710 715 5.0000 R 1 R2 28055329 11.55 0.00 0.00 0.00 19202 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 6.82 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050060146 11/04/2015 827 835 8.0000 R 1 R1 28233197 18.48 0.00 0.00 0.00 19193 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.55 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050070161 11/04/2015 2314 2318 4.0000 R 1 R1 27659491 9.24 0.00 0.00 0.00 19165 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN QUINN 0 6.24 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050130189 11/05/2015 554 557 3.0000 R 1 R1 45114081 6.93 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.66 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 22.02 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 50.31 1050140180 11/04/2015 1474 1480 6.0000 R 2 R1 61078458 13.86 0.00 0.00 0.00 19224 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 TERRI MORAN 0 7.40 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050150118 11/04/2015 683 684 1.0000 R 1 R1 54687589 2.31 0.00 0.00 0.00 4937 WINDWARD AVE 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 4.51 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050160122 11/04/2015 180 184 4.0000 R 2 R2 11780551 9.24 0.00 0.00 0.00 4948 WINDWARD AVE 10/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.24 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 62.61 1050170136 11/04/2015 32 36 4.0000 R 2 R2 77165954 9.24 0.00 0.00 0.00 4942 WINDWARD AVE 10/05/2015 1.12 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 6.24 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050180164 11/04/2015 313 317 4.0000 R 1 R1 72077770 9.24 0.00 0.00 0.00 4936 WINDWARD AVE 10/05/2015 1.12 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 6.24 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050190143 11/04/2015 358 364 6.0000 R 1 R1 37400288 13.86 0.00 0.00 0.00 4920 WINDWARD AVE 10/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW GRUNKE 0 7.40 0.00 0.00 0.00 4920 WINDWARD AVE 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050200136 11/04/2015 443 452 9.0000 R 2 R2 72211314 20.79 0.00 0.00 0.00 4941 WINDWARD AVE 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 9.13 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050210139 11/04/2015 671 675 4.0000 R 1 R1 36319307 9.24 0.00 0.00 0.00 19227 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 6.24 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050220123 11/04/2015 363 367 4.0000 R 1 R1 48956684 9.24 0.00 0.00 0.00 19214 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.24 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050230123 11/04/2015 572 577 5.0000 R 1 R1 61077010 11.55 0.00 0.00 0.00 19228 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.82 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050240127 11/04/2015 58 64 6.0000 R 2 R2 78234450 13.86 0.00 0.00 0.00 19240 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW KANE 0 7.40 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1050250124 11/04/2015 1165 1169 4.0000 R 1 R1 46160941 9.24 0.00 0.00 0.00 19244 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FINN 0 6.24 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 65.53 1050260124 11/04/2015 120 128 8.0000 R 2 R2 77050069 18.48 0.00 0.00 0.00 19245 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 8.55 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 -1.32 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 41.41 1050270135 11/04/2015 383 384 1.0000 R 1 R1 44295083 2.31 0.00 0.00 0.00 19259 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 4.51 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050280204 11/04/2015 1282 1291 9.0000 R 1 R1 41425495 20.79 0.00 0.00 0.00 19272 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 9.13 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050290139 11/04/2015 1128 1136 8.0000 R 1 R1 45789684 18.48 0.00 0.00 0.00 19292 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 TERI SWARTZ 0 8.55 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050300128 11/04/2015 1087 1099 12.0000 R 1 R1 58548540 27.72 0.00 0.00 0.00 19275 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 10.86 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 54.28 1050310156 11/04/2015 219 219 0.0000 R 1 R1 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARY MEROLA * 0 3.93 0.00 0.00 0.00 2500 N. KINGS HWY 0000000155 0.00 0.00 0.00 19.79 FT PIERCE FL 34951 RE 05 14.58 0.00 0.00 39.42 1050320132 11/04/2015 825 833 8.0000 R 1 R1 56238756 18.48 0.00 0.00 0.00 19305 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 DALE WILLS 0 8.55 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050330149 11/04/2015 824 834 10.0000 R 1 R1 44295073 23.10 0.00 0.00 0.00 19321 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 9.71 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1050340149 11/04/2015 148 160 12.0000 R 2 R2 77165900 27.72 0.00 0.00 0.00 19308 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 10.86 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 53.97 1050350116 11/04/2015 26 26 0.0000 R 2 R1 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 3.93 0.00 0.00 0.00 13312 60TH STREET NORTH 0000000175 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 05 14.58 0.00 0.00 19.63 1050360147 11/04/2015 532 542 10.0000 R 2 R1 72211347 23.10 0.00 0.00 0.00 19338 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 KYLE FOERCH 0 9.71 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 49.28 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 97.79 1050370127 11/04/2015 96 102 6.0000 R 2 R2 77050065 13.86 0.00 0.00 0.00 19335 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY VICARS 0 7.40 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -9.68 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.28 1050380127 11/04/2015 503 507 4.0000 R 1 R1 54237421 9.24 0.00 0.00 0.00 19354 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.24 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050390138 11/04/2015 1121 1131 10.0000 R 2 R1 51670797 23.10 0.00 0.00 0.00 19370 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 9.71 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1050400110 11/04/2015 24 26 2.0000 R 2 R1 78234385 4.62 0.00 0.00 0.00 19355 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 5.09 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050410124 11/04/2015 374 404 30.0000 R 2 R2 77165897 104.69 0.00 0.00 0.00 19381 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 30.10 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 150.49 1050420114 11/04/2015 138 142 4.0000 R 2 R2 75197158 9.24 0.00 0.00 0.00 19393 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.24 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050430135 11/04/2015 956 960 4.0000 R 1 R1 45789698 9.24 0.00 0.00 0.00 4943 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.24 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -45.93 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -14.75 1050430220 11/04/2015 1808 1810 2.0000 R 1 R1 47089093 4.62 0.00 0.00 0.00 4931 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 DALE HARR 0 5.09 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050440118 11/04/2015 188 190 2.0000 R 2 R2 72211301 4.62 0.00 0.00 0.00 4915 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.09 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050450135 11/04/2015 28 37 9.0000 R 2 R1 78239449 20.79 0.00 0.00 0.00 19415 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 FAITH CASH 0 9.13 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1050460159 11/04/2015 889 902 13.0000 R 1 R1 41425463 31.61 0.00 0.00 0.00 19384 CARIBBEAN CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 11.83 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.14 1050470143 11/04/2015 1007 1013 6.0000 R 1 R1 43035745 13.86 0.00 0.00 0.00 19385 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.40 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.68 1050480197 11/04/2015 910 920 10.0000 R 1 R2 70628557 23.10 0.00 0.00 0.00 19430 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 9.71 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 49.95 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 98.46 1050490113 F 10/29/2015 77 86 9.0000 R 2 R2 77050070 20.79 0.00 0.00 0.00 19412 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 W TARALLO 3 9.13 0.00 0.00 0.00 6701 MALLARDS COVE RD #C33 0000000250 0.00 0.00 0.00 -102.93 JUPITER FL 33458 RE 05 14.58 0.00 0.00 -57.31 1050500133 11/04/2015 59 61 2.0000 R 2 R2 77050066 4.62 0.00 0.00 0.00 19394 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 5.09 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050510123 11/04/2015 11 14 3.0000 R 2 R2 78696098 6.93 0.00 0.00 0.00 19378 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DEBISSCHOP 0 5.66 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050520123 11/04/2015 8 9 1.0000 R 2 R2 78234361 2.31 0.00 0.00 0.00 19334 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.51 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050530137 11/04/2015 1006 1006 0.0000 R 1 R1 44295098 0.00 0.00 0.00 0.00 19369 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN COLLINS 0 3.93 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050540138 11/04/2015 25 28 3.0000 R 2 R1 78211549 6.93 0.00 0.00 0.00 19353 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.66 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050550131 11/04/2015 1071 1079 8.0000 R 1 R1 61284731 18.48 0.00 0.00 0.00 19339 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 WALTER HIRST 0 8.55 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 -8.66 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050550220 11/04/2015 828 828 0.0000 R 1 R1 61077020 0.00 0.00 0.00 0.00 19344 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 3.93 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050560128 11/04/2015 302 302 0.0000 R 1 R1 54237407 0.00 0.00 0.00 0.00 19309 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE o 0 3.93 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050570125 11/04/2015 69 77 8.0000 R 2 R1 78211545 18.48 0.00 0.00 0.00 19326 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FINE 0 8.55 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 85.81 1050580122 11/04/2015 172 180 8.0000 R 2 R2 72211341 18.48 0.00 0.00 0.00 19310 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 8.55 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -48.55 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -5.82 1050590180 11/04/2015 776 778 2.0000 R 1 R1 45114105 4.62 0.00 0.00 0.00 19307 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 5.09 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050600159 11/04/2015 1412 1419 7.0000 R 1 R1 42506388 16.17 0.00 0.00 0.00 19291 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 BERNADETTE DALESSANDRO 0 7.97 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050610132 11/04/2015 4 14 10.0000 R 2 R1 78211048 23.10 0.00 0.00 0.00 19277 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.71 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1050620159 11/04/2015 96 96 0.0000 R 2 R3 77050067 0.00 0.00 0.00 0.00 19292 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 3.93 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050630143 11/04/2015 79 88 9.0000 R 2 R3 78234390 20.79 0.00 0.00 0.00 19267 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 9.13 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.70 1050640133 11/04/2015 279 287 8.0000 R 2 R2 72211344 18.48 0.00 0.00 0.00 19267 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 8.55 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050640222 11/04/2015 1356 1364 8.0000 R 1 R1 54257427 18.48 0.00 0.00 0.00 19235 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 8.55 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 40.37 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 83.10 1050650113 11/04/2015 88 90 2.0000 R 2 R1 78234441 4.62 0.00 0.00 0.00 19220 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 5.09 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050660127 11/04/2015 590 592 2.0000 R 2 R1 27301099 4.62 0.00 0.00 0.00 19227 W INDIES CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 5.09 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050670184 11/04/2015 173 175 2.0000 R 2 R2 72211342 4.62 0.00 0.00 0.00 19213 W INDIES CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW LYNSKEY 0 5.09 0.00 0.00 0.00 19213 W INDIES CIR 0000000350 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.21 1050680114 11/04/2015 795 795 0.0000 R 1 R1 44295082 0.00 0.00 0.00 0.00 19218 W INDIES CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES COPELAND ** 0 3.93 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 82.07 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 101.70 1050690111 11/04/2015 931 934 3.0000 R 2 R2 72211432 6.93 0.00 0.00 0.00 19216 PINETREE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID CLICK 0 5.66 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -199.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -171.01 1050700148 11/04/2015 295 328 33.0000 R 2 R2 78234455 120.53 0.00 0.00 0.00 19224 W INDIES CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 34.06 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 113.53 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 283.82 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050710186 11/04/2015 290 323 33.0000 R 2 R1 77165881 120.53 0.00 0.00 0.00 19236 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 34.06 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 170.29 1050710213 11/04/2015 43 45 2.0000 R 2 R1 77124069 4.62 0.00 0.00 0.00 19260 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 5.09 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.20 1050720111 11/04/2015 56 60 4.0000 R 2 R2 77165878 9.24 0.00 0.00 0.00 19280 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 6.24 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050730138 11/04/2015 280 284 4.0000 R 2 R3 11780536 9.24 0.00 0.00 0.00 19298 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 6.24 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 62.61 1050740163 11/04/2015 322 323 1.0000 R 1 R1 54237409 2.31 0.00 0.00 0.00 19291 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE MECHLER * 0 4.51 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050750129 11/04/2015 30 32 2.0000 R 2 R1 77050052 4.62 0.00 0.00 0.00 19309 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 5.09 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050760119 11/04/2015 774 779 5.0000 R 1 R1 43035695 11.55 0.00 0.00 0.00 19325 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 HENRY E RESCH 0 6.82 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050770126 11/04/2015 656 659 3.0000 R 1 R1 61077011 6.93 0.00 0.00 0.00 19314 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 5.66 0.00 0.00 0.00 1420 OCEAN WAY #13-A 0000000400 0.00 0.00 0.00 22.70 JUPITER FL 33477 RE 05 14.58 0.00 0.00 50.99 1050780133 11/04/2015 90 113 23.0000 R 2 R1 78234386 70.51 0.00 0.00 0.00 19332 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 21.56 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 106.97 1050792628 11/04/2015 38 41 3.0000 R 2 R1 78234454 6.93 0.00 0.00 0.00 19348 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.66 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 18.36 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 46.65 1050800116 11/04/2015 1087 1107 20.0000 R 2 R2 11780541 58.84 0.00 0.00 0.00 19343 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 18.64 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 14.58 0.00 0.00 93.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050807791 11/04/2015 475 478 3.0000 R 2 R1 65762549 6.93 0.00 0.00 0.00 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.66 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 14.58 0.00 0.00 28.29 1050810113 11/04/2015 225 226 1.0000 R 1 R1 48956743 2.31 0.00 0.00 0.00 19359 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ANN G BALLARD 0 4.51 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.22 1050820110 11/04/2015 56 61 5.0000 R 2 R1 78211527 11.55 0.00 0.00 0.00 19377 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 6.82 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050830117 11/04/2015 300 316 16.0000 R 2 R1 77124071 43.28 0.00 0.00 0.00 19393 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 14.75 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 73.73 1050840124 11/04/2015 419 426 7.0000 R 1 R3 72077768 16.17 0.00 0.00 0.00 19376 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.97 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050850111 11/04/2015 37 40 3.0000 R 2 R1 77165871 6.93 0.00 0.00 0.00 19394 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.66 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050860135 11/04/2015 1117 1117 0.0000 R 1 R1 57854020 0.00 0.00 0.00 0.00 19410 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 3.93 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050870146 11/04/2015 1295 1299 4.0000 R 1 R1 44044628 9.24 0.00 0.00 0.00 19411 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 6.24 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050880132 11/04/2015 384 386 2.0000 R 1 R9 44295030 4.62 0.00 0.00 0.00 19429 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA KLIMEIKA 0 5.09 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 -17.33 TEQUESTA FL 33469 CO 05 14.58 0.00 0.00 8.08 1050890139 11/04/2015 264 269 5.0000 R 2 R2 72211331 11.55 0.00 0.00 0.00 19428 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 6.82 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050900142 11/04/2015 459 465 6.0000 R 2 R2 72211313 13.86 0.00 0.00 0.00 19444 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 7.40 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 24.86 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 61.82 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050910129 11/04/2015 519 522 3.0000 R 1 R1 28842221 6.93 0.00 0.00 0.00 19462 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.66 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1050920149 11/04/2015 2652 2671 19.0000 R 1 R2 36319304 54.95 0.00 0.00 0.00 19478 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROFERA 0 17.67 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.32 1050930160 11/04/2015 2011 2017 6.0000 R 2 R1 59782185 13.86 0.00 0.00 0.00 19560 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 7.40 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -2.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.61 1050940140 11/04/2015 72 72 0.0000 R 2 R2 77124048 0.00 0.00 0.00 0.00 136 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 1.41 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 0.00 0.00 0.00 0.00 ALLENTOWN PA 18103 RE 05 14.58 0.00 0.00 17.11 1050950127 11/04/2015 4806 4854 48.0000 R 3 R1 44944744 139.32 0.00 0.00 0.00 140 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 KIM KOGER 0 15.92 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 192.76 1050960134 11/04/2015 622 672 50.0000 R 2 R2 77165884 225.29 0.00 0.00 0.00 144 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 21.69 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 302.38 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 565.06 1050970134 11/04/2015 7034 7076 42.0000 R 1 R1 27915134 171.05 0.00 0.00 0.00 148 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 16.80 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 203.55 1050980111 11/04/2015 3067 3081 14.0000 R 3 R1 49402630 32.34 0.00 0.00 0.00 152 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 6.29 0.00 0.00 0.00 8 WYNCOURTE 0000000505 0.00 0.00 0.00 0.00 EAST GRANBY CT 06026 RE 05 36.40 0.00 0.00 76.15 1050990118 11/04/2015 5627 5643 16.0000 R 3 R1 44564069 36.96 0.00 0.00 0.00 156 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 6.71 0.00 0.00 0.00 8 WYNCOURTE 0000000510 0.00 0.00 0.00 0.00 EAST GRANBY CT 06026 RE 05 36.40 0.00 0.00 81.19 1051000158 11/04/2015 2432 2459 27.0000 R 1 R2 33852767 88.85 0.00 0.00 0.00 160 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 9.41 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 113.96 1051010138 11/04/2015 1636 1641 5.0000 R 1 R1 58608961 11.55 0.00 0.00 0.00 159 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.45 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 54.59 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051020138 11/04/2015 1440 1472 32.0000 R 2 R3 72211377 115.25 0.00 0.00 0.00 155 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 11.78 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 142.73 1051030175 11/04/2015 586 623 37.0000 R 3 R1 79323711 96.53 0.00 0.00 0.00 151 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 12.07 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 145.61 1051040149 11/04/2015 176 198 22.0000 R 3 R1 77127438 50.82 0.00 0.00 0.00 147 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 7.95 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 96.29 1051050112 11/04/2015 1329 1340 11.0000 R 3 R1 44564071 25.41 0.00 0.00 0.00 35 STARBOARD WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 5.67 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 68.60 1051051050 11/04/2015 2022 2029 7.0000 R 5 R2 72209848 16.17 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 10/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 12.05 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 116.50 0.00 0.00 145.84 1051051055 11/04/2015 3 3 0.0000 R 1 R1 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 10/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB**** 0 10.41 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 14.58 0.00 99.95 126.06 1051060119 11/04/2015 37 40 3.0000 R 2 R2 77165873 6.93 0.00 0.00 0.00 31 STARBOARD WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.03 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051070133 11/04/2015 214 237 23.0000 R 2 R1 78234407 70.51 0.00 0.00 0.00 27 STARBOARD WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 7.76 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 93.97 1051080180 11/04/2015 2978 2995 17.0000 R 1 R1 34607750 47.17 0.00 0.00 0.00 23 STARBOARD WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 5.66 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.53 1051090120 11/04/2015 3519 3557 38.0000 R 2 R1 48718465 146.93 0.00 0.00 0.00 19 STARBOARD WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 14.63 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 177.26 1051100150 11/04/2015 2032 2040 8.0000 R 3 R1 53991732 18.48 0.00 0.00 0.00 15 STARBOARD WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 5.04 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 60.54 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051110130 11/04/2015 1565 1579 14.0000 R 1 R1 44829160 35.50 0.00 0.00 0.00 11 STARBOARD WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 KURT HOWARD 0 4.61 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 55.81 1051120110 11/04/2015 41 45 4.0000 R 2 R1 78234387 9.24 0.00 0.00 0.00 144 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 2.24 0.00 0.00 0.00 144 COUNTRY CLUB DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051130131 11/04/2015 71 71 0.0000 R 2 R2 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 BARRY ROBILLARD o 0 1.41 0.00 0.00 0.00 8 IPSWICH STREET -APT #3 0000000580 0.00 0.00 0.00 0.00 SEEKONK MA 02771 RE 05 14.58 0.00 0.00 17.11 1051140114 11/04/2015 705 711 6.0000 R 2 R1 63113052 13.86 0.00 0.00 0.00 8 STARBOARD WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.66 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 1051150188 11/04/2015 782 789 7.0000 R 1 R1 62282501 16.17 0.00 0.00 0.00 12 STARBOARD WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.87 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.74 1051160118 11/04/2015 14 16 2.0000 R 2 R2 78696105 4.62 0.00 0.00 0.00 16 STARBOARD WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.83 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051170125 11/04/2015 24 26 2.0000 R 2 R1 78239455 4.62 0.00 0.00 0.00 20 STARBOARD WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 1.83 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051180174 11/04/2015 1938 1946 8.0000 R 1 R1 46905560 18.48 0.00 0.00 0.00 24 STARBOARD WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE PULLON 0 3.07 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 37.25 1051190150 11/04/2015 611 614 3.0000 R 1 R1 40154961 6.93 0.00 0.00 0.00 28 STARBOARD WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARY WARD 0 2.03 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051200115 11/04/2015 274 276 2.0000 R 1 R1 31229682 4.62 0.00 0.00 0.00 32 STARBOARD WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.83 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051210129 11/04/2015 46 50 4.0000 R 2 R1 78234442 9.24 0.00 0.00 0.00 36 STARBOARD WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.24 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 26.84 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051220149 11/04/2015 580 585 5.0000 R 1 R1 40712372 11.55 0.00 0.00 0.00 40 STARBOARD WAY 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.45 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1051230140 11/04/2015 18 20 2.0000 R 2 R2 78234362 4.62 0.00 0.00 0.00 4835 BIMINI RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 5.09 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.16 1051240113 11/04/2015 187 190 3.0000 R 2 R2 11780575 6.93 0.00 0.00 0.00 4851 BIMINI RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 5.66 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 28.29 1051240222 11/04/2015 1165 1170 5.0000 R 1 R1 44044671 11.55 0.00 0.00 0.00 19447 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 6.82 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 74.23 1051250120 11/04/2015 42 46 4.0000 R 2 R2 77050071 9.24 0.00 0.00 0.00 19448 W INDIES LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 SHARON SCOTT 0 6.24 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 65.53 1051260137 11/04/2015 1520 1545 25.0000 R 2 R2 66409599 78.29 0.00 0.00 0.00 4869 BIMINI RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 23.50 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 154.75 1051270124 11/04/2015 220 227 7.0000 R 2 R2 75169386 16.17 0.00 0.00 0.00 4885 BIMINI RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 7.97 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -43.07 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -3.23 1051280158 11/04/2015 756 756 0.0000 R 1 R1 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO o 0 3.93 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 0.00 MAMARONECK NY 10543 RE 05 14.58 0.00 0.00 19.63 1051290149 11/04/2015 831 860 29.0000 R 2 R1 74645037 99.41 0.00 0.00 0.00 4916 BIMINI RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DALY 0 28.78 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 142.68 1051300138 11/04/2015 99 105 6.0000 R 2 R2 78234449 13.86 0.00 0.00 0.00 4901 BIMINI RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.40 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 47.49 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 84.45 1051310179 11/04/2015 755 782 27.0000 R 2 R1 72418250 88.85 0.00 0.00 0.00 4917 BIMINI RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 COLLIN MC ROBERTS 0 26.14 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 200.11 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051320142 11/04/2015 2335 2348 13.0000 R 1 R1 40709079 31.61 0.00 0.00 0.00 4932 BIMINI RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 11.83 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.14 1051330122 11/04/2015 73 79 6.0000 R 2 R1 77165880 13.86 0.00 0.00 0.00 4933 BIMINI RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.40 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1051330255 11/04/2015 1205 1210 5.0000 R 1 R1 53237112 11.55 0.00 0.00 0.00 4948 BIMINI RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 LINK BAUM 0 6.82 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 -43.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -9.01 1051340120 11/04/2015 1164 1173 9.0000 R 1 R1 41901059 20.79 0.00 0.00 0.00 4966 BIMINI RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 9.13 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 87.41 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 133.03 1051350129 11/04/2015 636 641 5.0000 R 2 R1 48180910 11.55 0.00 0.00 0.00 4949 BIMINI RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.82 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1051360133 11/04/2015 3104 3134 30.0000 R 1 R1 53287145 104.69 0.00 0.00 0.00 4967 BIMINI RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK SEARING 0 30.10 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 150.49 1051500136 11/02/2015 68 75 7.0000 R 2 R9 77165882 16.17 0.00 0.00 0.00 473 TEQUESTA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.87 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.74 1051550117 11/04/2015 1450 1518 68.0000 R 5 R3 15660260 157.08 0.00 0.00 0.00 475 TEQUESTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 35.24 0.00 0.00 0.00 1340 US HWY #1 STE#102 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33469 MF 05 233.28 0.00 0.00 426.72 1051570158 11/04/2015 0 1 1.0000 R 2 R1 79757066 2.31 0.00 0.00 0.00 479 TEQUESTA DR #1 10/15/2015 1.12 0.00 0.00 0.00 0.00 RITA&NICHOLAS MORRIS 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051570234 11/04/2015 1537 1582 45.0000 R 2 R2 48180906 191.39 0.00 0.00 0.00 19428 PINETREE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 51.78 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 -1.63 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 257.24 1051570237 11/04/2015 19 24 5.0000 R 2 R2 78239451 11.55 0.00 0.00 0.00 479 TEQUESTA DR #2 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 2.45 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570350 11/04/2015 685 689 4.0000 R 1 R1 42506387 9.24 0.00 0.00 0.00 479 TEQUESTA DR #3 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.24 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051570442 11/04/2015 11 12 1.0000 R 2 R2 78211515 2.31 0.00 0.00 0.00 479 TEQUESTA DR #4 10/05/2015 1.12 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051570568 11/04/2015 7 9 2.0000 R 2 R1 78239431 4.62 0.00 0.00 0.00 479 TEQUESTA DR #5 10/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051570673 11/04/2015 292 294 2.0000 R 2 R1 50815743 4.62 0.00 0.00 0.00 479 TEQUESTA DR #6 10/05/2015 1.12 0.00 0.00 0.00 0.00 LAURIE SMITH o 0 1.83 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 14.58 0.00 0.00 22.15 1051570817 11/04/2015 460 462 2.0000 R 1 R1 44829159 4.62 0.00 0.00 0.00 479 TEQUESTA DR #7 10/05/2015 1.12 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051570947 11/04/2015 49 50 1.0000 R 2 R2 11780537 2.31 0.00 0.00 0.00 479 TEQUESTA DR #9 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1051571032 11/04/2015 15 18 3.0000 R 2 R2 78234384 6.93 0.00 0.00 0.00 479 TEQUESTA DR #8 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID JONES 0 2.03 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.02 1051571045 11/04/2015 239 242 3.0000 R 1 R1 44626328 6.93 0.00 0.00 0.00 479 TEQUESTA DR #10 10/05/2015 1.12 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 2.03 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051572611 11/04/2015 367 401 34.0000 R 2 R2 78696095 125.81 0.00 0.00 0.00 19440 PINETREE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 35.38 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 176.89 1051572711 11/05/2015 4718 4737 19.0000 R 3 R1 54758293 43.89 0.00 0.00 0.00 479 TEQUESTA DR #10 10/05/2015 1.12 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 7.33 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 36.40 0.00 0.00 88.74 1051573011 11/04/2015 416 451 35.0000 R 2 R3 77165894 131.09 0.00 0.00 0.00 19410 PINETREE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 36.70 0.00 0.00 0.00 19410 PINETREE DR 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 183.49 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051573029 11/04/2015 136 281 145.0000 R 2 R2 78211153 869.39 0.00 0.00 0.00 19270 PINETREE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ANGELA AMATO 0 221.28 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 1,106.37 1051573130 11/04/2015 2493 2544 51.0000 R 2 R1 71658499 232.07 0.00 0.00 0.00 19242 PINETREE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 61.95 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 14.58 0.00 0.00 309.72 1051592521 11/04/2015 375 405 30.0000 R 2 R8 78234388 104.69 0.00 0.00 0.00 19456 PINETREE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 30.10 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 150.49 1051593122 11/04/2015 51 56 5.0000 R 2 R4 77165955 11.55 0.00 0.00 0.00 19943 PINETREE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 6.82 0.00 0.00 0.00 19943 PINETREE DR 0000000024 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -71.89 1051595223 11/04/2015 1010 1021 11.0000 R 2 R1 58579570 25.41 0.00 0.00 0.00 19938 PINETREE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 10.28 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.39 1051595724 11/04/2015 873 876 3.0000 R 2 R1 59782195 6.93 0.00 0.00 0.00 19469 PINETREE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN WOODSON 0 5.66 0.00 0.00 0.00 263 NAUTICAL BLVD SOUTH 0000000025 0.00 0.00 0.00 0.00 ATLANTIC BEACH FL 32233 RE 05 14.58 0.00 0.00 28.29 1051597343 11/04/2015 262 264 2.0000 R 1 R1 42506427 4.62 0.00 0.00 0.00 19464 PINETREE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 5.09 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1051600131 F 11/16/2015 829 844 15.0000 R 2 R1 49338574 39.39 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 19472 COUNTRY CLUB LLC. 3 13.78 0.00 0.00 0.00 19115 S.E. CORAL REEF LANE 0000000710 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 14.58 0.00 0.00 68.87 1051650133 11/04/2015 23 27 4.0000 R 2 R2 78234432 9.24 0.00 0.00 0.00 148 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 2.24 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051700120 11/04/2015 822 832 10.0000 R 2 R1 63113058 23.10 0.00 0.00 0.00 154 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.49 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.29 1051750115 11/04/2015 698 701 3.0000 R 1 R1 55379084 6.93 0.00 0.00 0.00 8 LEEWARD CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.03 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051800119 11/04/2015 20 21 1.0000 R 2 R2 78239441 2.31 0.00 0.00 0.00 12 LEEWARD CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD L AMMON o 0 1.62 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 14.58 0.00 0.00 19.63 1051850124 11/04/2015 1585 1691 106.0000 R 2 R9 65394541 604.97 0.00 0.00 0.00 16 LEEWARD CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 55.86 0.00 0.00 0.00 133 HAVILAH STREET 0000000735 0.00 0.00 0.00 299.71 LOWELL MA 01852 RE 05 14.58 0.00 0.00 976.24 1051900118 11/04/2015 1129 1137 8.0000 R 2 R1 59782178 18.48 0.00 0.00 0.00 20 LEEWARD CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 3.07 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 37.25 1051945222 11/04/2015 638 640 2.0000 R 2 R7 65394544 4.62 0.00 0.00 0.00 19452 PINETREE DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 AURELIO A. NAGEL 0 5.09 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1051950137 11/04/2015 406 437 31.0000 R 2 R2 11780574 109.97 0.00 0.00 0.00 24 LEEWARD CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 11.31 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 136.98 1052000110 11/04/2015 3181 3204 23.0000 R 3 R1 51538334 53.13 0.00 0.00 0.00 28 LEEWARD CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.16 0.00 0.00 0.00 28 LEEWARD CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 98.81 1052050122 11/04/2015 2111 2145 34.0000 R 3 R1 44564068 84.86 0.00 0.00 0.00 27 LEEWARD CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 11.02 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 133.40 1052070161 11/04/2015 354 384 30.0000 R 2 R2 78234420 104.69 0.00 0.00 0.00 23 LEEWARD CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL GALASSO 0 10.83 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 131.22 1052100126 11/04/2015 112 139 27.0000 R 2 R2 78234421 88.85 0.00 0.00 0.00 19 LEEWARD CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 9.41 0.00 0.00 0.00 19 LEEWARD CIR 0000000760 0.00 0.00 0.00 -22.36 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 91.60 1052150134 11/05/2015 1954 1988 34.0000 R 1 R1 26071272 125.81 0.00 0.00 0.00 15 LEEWARD CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 KAYLA BERGER 0 12.73 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 154.24 1052200185 11/04/2015 2614 2645 31.0000 R 1 R1 26343988 109.97 0.00 0.00 0.00 11 LEEWARD CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 0 11.31 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 247.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 384.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052222105 11/04/2015 1975 2018 43.0000 R 2 R8 71209139 177.83 0.00 0.00 0.00 4 TRADEWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DREW GILES 0 17.41 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 210.94 1052250120 11/04/2015 80 87 7.0000 R 2 R2 78234423 16.17 0.00 0.00 0.00 7 LEEWARD CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.87 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 33.77 1052300147 11/04/2015 24 26 2.0000 R 2 R2 78234438 4.62 0.00 0.00 0.00 3 LEEWARD CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 PHIL MC ARTHUR 0 1.83 0.00 0.00 0.00 3 LEEWARD CIR 0000000780 0.00 0.00 0.00 -18.39 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 3.76 1052350189 11/04/2015 511 523 12.0000 R 2 R1 74645035 27.72 0.00 0.00 0.00 164 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 3.90 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.32 1052400126 11/04/2015 452 466 14.0000 R 2 R1 76395794 35.50 0.00 0.00 0.00 8 TRADEWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 4.61 0.00 0.00 0.00 8 TRADEWINDS CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 55.81 1052450138 11/04/2015 3751 3751 0.0000 R 1 R1 58215065 0.00 0.00 0.00 0.00 12 TRADEWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARK ALLEY 0 1.41 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.11 1052500145 11/04/2015 1398 1426 28.0000 R 1 R1 57834015 94.13 0.00 0.00 0.00 16 TRADEWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 9.88 0.00 0.00 0.00 16 TRADEWINDS CIR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 119.71 1052550110 11/04/2015 1455 1465 10.0000 R 1 R1 58612711 23.10 0.00 0.00 0.00 20 TRADEWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.49 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.29 1052600174 11/04/2015 454 496 42.0000 R 2 R2 78234439 171.05 0.00 0.00 0.00 24 TRADEWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 16.80 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 203.55 1052650143 11/04/2015 300 346 46.0000 R 2 R1 78239440 198.17 0.00 0.00 0.00 28 TRADEWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 19.25 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 233.12 1052700120 11/04/2015 3531 3560 29.0000 R 1 R1 43035752 99.41 0.00 0.00 0.00 32 TRADEWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 10.36 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 155.45 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052750125 11/05/2015 2864 2902 38.0000 R 3 R1 44418833 100.42 0.00 0.00 0.00 36 TRADEWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 12.42 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 67.32 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 217.68 1052770112 11/04/2015 660 684 24.0000 R 2 R1 74713386 74.40 0.00 0.00 0.00 35 TRADEWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 8.11 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 98.21 1052800146 11/04/2015 3931 3951 20.0000 R 1 R1 50815738 58.84 0.00 0.00 0.00 31 TRADEWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 6.71 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 81.25 1052850117 11/04/2015 379 396 17.0000 R 2 R3 75197154 47.17 0.00 0.00 0.00 27 TRADEWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 5.66 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.53 1052900128 11/04/2015 616 629 13.0000 R 2 R1 72211290 31.61 0.00 0.00 0.00 23 TRADEWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 4.25 0.00 0.00 0.00 23 TRADEWINDS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.56 1052950123 11/04/2015 3229 3259 30.0000 R 2 R1 49338591 104.69 0.00 0.00 0.00 19 TRADEWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 10.83 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 131.22 1053000150 11/04/2015 2970 2996 26.0000 R 3 R9 44418834 60.06 0.00 0.00 0.00 15 TRADEWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 8.79 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 106.37 1053050165 11/04/2015 3073 3112 39.0000 R 1 R1 41425488 152.21 0.00 0.00 0.00 11 TRADEWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 15.11 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 183.02 1053100251 11/04/2015 3335 3352 17.0000 R 1 R1 46160936 47.17 0.00 0.00 0.00 7 TRADEWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 5.66 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.53 1053150171 11/04/2015 3475 3478 3.0000 R 1 R1 61990900 6.93 0.00 0.00 0.00 3 TRADEWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 2.03 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1053200138 11/04/2015 146 173 27.0000 R 2 R1 78211510 88.85 0.00 0.00 0.00 178 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 9.41 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 112.60 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053250116 11/04/2015 490 495 5.0000 R 1 R1 54535287 11.55 0.00 0.00 0.00 4 COUNTRY CLUB CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.45 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1053300197 11/04/2015 4659 4686 27.0000 R 2 R1 56239672 88.85 0.00 0.00 0.00 8 COUNTRY CLUB CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 9.41 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 113.96 1053350122 11/04/2015 396 416 20.0000 R 2 R2 76107926 58.84 0.00 0.00 0.00 12 COUNTRY CLUB CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.71 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 81.25 1053400119 11/04/2015 208 226 18.0000 R 2 R1 78234389 51.06 0.00 0.00 0.00 16 COUNTRY CLUB CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 6.01 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 72.77 1053450138 11/04/2015 312 357 45.0000 R 2 R2 78234408 191.39 0.00 0.00 0.00 20 COUNTRY CLUB CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 KIM BASS 0 18.64 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 225.73 1053460138 11/04/2015 2757 2775 18.0000 R 2 R1 59782177 51.06 0.00 0.00 0.00 24 COUNTRY CLUB CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 6.01 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 72.77 1053500152 11/04/2015 4369 4391 22.0000 R 3 R1 44564018 50.82 0.00 0.00 0.00 28 COUNTRY CLUB CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 7.95 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 96.29 1053550113 11/04/2015 115 124 9.0000 R 2 R1 78234437 20.79 0.00 0.00 0.00 23 COUNTRY CLUB CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL INC. 0 3.28 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -67.22 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -27.45 1053590128 11/04/2015 714 724 10.0000 R 1 R1 44295050 23.10 0.00 0.00 0.00 15 COUNTRY CLUB CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY WAY 0 3.49 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.29 1053600117 11/04/2015 684 689 5.0000 R 2 R1 55379389 11.55 0.00 0.00 0.00 11 COUNTRY CLUB CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.45 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.70 1053650129 11/04/2015 3080 3102 22.0000 R 1 R1 61990898 66.62 0.00 0.00 0.00 7 COUNTRY CLUB CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 7.41 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 89.73 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053700146 11/04/2015 825 829 4.0000 R 1 R1 61990885 9.24 0.00 0.00 0.00 3 COUNTRY CLUB CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.24 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1053750111 11/05/2015 2375 2750 375.0000 R 3 R1 51538343 2,258.92 0.00 0.00 0.00 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 215.68 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 36.40 0.00 99.95 2,612.07 1053800115 C 11/03/2015 8261 0 0.0000 R 3 R1 78211669 0.00 0.00 0.00 0.00 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.38 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 36.40 0.00 0.00 40.90 1053820111 11/04/2015 76 76 0.0000 R 1 R9 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 14.58 0.00 0.00 15.70 1053850110 11/04/2015 1478 1482 4.0000 R 2 R1 50379367 9.24 0.00 0.00 0.00 159 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.24 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1053900131 11/04/2015 3106 3136 30.0000 R 2 R1 58549560 104.69 0.00 0.00 0.00 155 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 10.83 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -84.07 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.15 1053950126 11/04/2015 760 760 0.0000 R 1 R1 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 1.41 0.00 0.00 0.00 1066 RICK HANSEN CRSS. 0000000945 0.00 0.00 0.00 0.00 GREELY ON K4P1M4 RE 05 14.58 0.00 0.00 17.11 1054000126 F 10/21/2015 2019 2039 20.0000 R 3 R1 46679380 46.20 0.00 0.00 0.00 147 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARY N. COTTRELL 3 7.54 0.00 0.00 0.00 7 HASKELL WAY 0000000950 0.00 0.00 0.00 160.29 OCEANPORT NJ 07757 RE 05 36.40 0.00 0.00 251.55 1054050111 11/04/2015 419 425 6.0000 R 1 R1 45114077 13.86 0.00 0.00 0.00 143 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.66 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 1054100115 11/04/2015 1203 1212 9.0000 R 1 R1 61990878 20.79 0.00 0.00 0.00 139 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 3.28 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 -32.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 7.25 1054150110 11/05/2015 2 2 0.0000 R 2 R1 78211512 0.00 0.00 0.00 0.00 135 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.41 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054200150 11/05/2015 745 751 6.0000 R 1 R1 64289171 13.86 0.00 0.00 0.00 131 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.66 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 32.22 1054250119 11/05/2015 3741 3771 30.0000 R 3 R1 44564067 69.30 0.00 0.00 0.00 127 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.62 0.00 0.00 0.00 10 CASNER ROAD 0000000975 0.00 0.00 0.00 0.00 EAST HADDAM CT 06423 RE 05 36.40 0.00 0.00 116.44 1054300140 11/05/2015 1351 1358 7.0000 R 2 R1 55477000 16.17 0.00 0.00 0.00 123 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 2.87 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 72.34 1054350125 11/05/2015 1870 1882 12.0000 R 2 R9 58608953 27.72 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 10.86 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 54.28 1054400112 11/05/2015 1283 1289 6.0000 R 2 R1 50815708 13.86 0.00 0.00 0.00 19422 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.40 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1054450117 11/05/2015 50 57 7.0000 R 2 R1 78211516 16.17 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.97 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.10 1054500111 11/05/2015 840 840 0.0000 R 2 R1 49338611 0.00 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL NYS 0 3.93 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1054550166 11/05/2015 21 22 1.0000 R 2 R1 78234433 2.31 0.00 0.00 0.00 119 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 1.62 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1054600151 11/05/2015 44 48 4.0000 R 2 R2 78234436 9.24 0.00 0.00 0.00 115 COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.24 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 49.78 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 76.96 1054650153 11/05/2015 943 947 4.0000 R 2 R1 51670793 9.24 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 10/05/2015 1.12 30.00 0.00 0.00 0.00 THEODORE JENKINS 0 13.74 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 318.99 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 387.67 1054650212 11/05/2015 492 556 64.0000 R 3 R2 78242512 147.84 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE10/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 36.40 0.00 0.00 185.36 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054700156 11/05/2015 997 1000 3.0000 R 2 R1 58207765 6.93 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 BRYAN HEBERT 0 5.66 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 -74.78 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -46.49 1054750172 11/05/2015 653 658 5.0000 R 2 R1 54200436 11.55 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 6.82 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1054800192 11/05/2015 78 93 15.0000 R 2 R1 78234453 39.39 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICH DUJON 0 13.78 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.87 1054850128 11/05/2015 1044 1056 12.0000 R 2 R1 55476990 27.72 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 10.86 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 54.28 1054900124 11/05/2015 43 47 4.0000 R 2 R1 78234403 9.24 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.24 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1054950132 11/05/2015 735 741 6.0000 R 2 R2 58649555 13.86 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.40 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.12 1055000169 11/05/2015 802 803 1.0000 R 1 R1 61990883 2.31 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 4.51 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1055050124 11/05/2015 18 22 4.0000 R 2 R1 62479894 9.24 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 6.24 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1055100132 11/05/2015 193 198 5.0000 R 2 R2 11780540 11.55 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.82 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.69 1055200134 11/05/2015 260 267 7.0000 R 2 R1 77124064 16.17 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 7.97 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1055250132 11/05/2015 225 227 2.0000 R 1 R1 61990889 4.62 0.00 0.00 0.00 4979 TEQUESTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 5.09 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 73.94 STUART FL 34994 RE 05 14.58 0.00 0.00 99.35 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055300143 11/05/2015 906 912 6.0000 R 1 R1 61990886 13.86 0.00 0.00 0.00 4957 TEQUESTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICK & KIM AUGER 0 7.40 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1055350111 11/05/2015 1311 1318 7.0000 R 1 R1 61990888 16.17 0.00 0.00 0.00 4939 TEQUESTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 7.97 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1055400115 11/05/2015 29 37 8.0000 R 2 R1 78239409 18.48 0.00 0.00 0.00 4885 TEQUESTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARK SPISIAK 0 8.55 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -94.73 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -52.00 1060960121 11/05/2015 5586 5643 57.0000 R 1 R8 34607732 272.75 0.00 0.00 0.00 31 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 RANDY WEBB 0 25.96 0.00 0.00 0.00 31 RIVER DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 314.41 1060970135 11/05/2015 798 806 8.0000 R 1 R9 46160961 18.48 0.00 0.00 0.00 35 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 3.07 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1060980159 11/05/2015 4726 4732 6.0000 R 3 R8 42752698 13.86 0.00 0.00 0.00 39 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 4.63 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 -98.81 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -42.80 1060990122 11/05/2015 991 1012 21.0000 R 2 R9 11780569 62.73 0.00 0.00 0.00 40 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 7.06 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 85.49 1061000121 11/05/2015 237 237 0.0000 R 2 R9 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 1.41 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 14.58 0.00 0.00 17.11 1061010121 11/05/2015 366 372 6.0000 R 1 R9 40709091 13.86 0.00 0.00 0.00 44 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.66 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061020187 11/05/2015 1445 1454 9.0000 R 1 R9 33852756 20.79 0.00 0.00 0.00 48 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.28 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1061030135 11/05/2015 369 372 3.0000 R 1 R9 28071195 6.93 0.00 0.00 0.00 52 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WALSH 0 2.03 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061040112 11/05/2015 2737 2767 30.0000 R 1 R9 49944053 104.69 0.00 0.00 0.00 47 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 10.83 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 131.22 1061050136 11/05/2015 4464 4469 5.0000 R 1 R9 26071173 11.55 0.00 0.00 0.00 51 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 2.45 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 06 14.58 0.00 0.00 29.70 1061060123 11/05/2015 472 476 4.0000 R 1 R9 38324045 9.24 0.00 0.00 0.00 55 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.24 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061070113 11/05/2015 417 423 6.0000 R 1 R9 64876279 13.86 0.00 0.00 0.00 56 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.66 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061080110 11/05/2015 3656 3677 21.0000 R 1 R9 40154977 62.73 0.00 0.00 0.00 60 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 7.06 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 85.49 1061090127 11/05/2015 378 379 1.0000 R 1 R9 49944033 2.31 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 10/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK WILLIAMS **** 0 1.24 0.00 0.00 0.00 461 OCEAN RIDGE WAY 0000000510 0.00 0.00 10.33 0.00 JUNO BEACH FL 33408 RE 06 0.00 0.00 0.00 15.00 1061100167 11/05/2015 608 610 2.0000 R 1 R9 40714336 4.62 0.00 0.00 0.00 63 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 1.83 0.00 0.00 0.00 12214 VALLEY STAR DRIVE 0000000505 0.00 0.00 0.00 0.00 HOUSTON TX 77024 RE 06 14.58 0.00 0.00 22.15 1061110120 11/05/2015 4221 4238 17.0000 R 1 R9 39685259 47.17 0.00 0.00 0.00 67 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 5.66 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 141.97 1061120131 11/05/2015 458 461 3.0000 R 1 R9 51670805 6.93 0.00 0.00 0.00 64 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.03 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 49.55 1061130141 11/05/2015 852 883 31.0000 R 2 R9 25071194 109.97 0.00 0.00 0.00 68 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CARL KEEVER 0 11.31 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 136.98 1061140111 11/05/2015 827 834 7.0000 R 1 R9 40154954 16.17 0.00 0.00 0.00 72 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.87 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061150142 11/05/2015 5921 5965 44.0000 R 2 R9 27301080 184.61 0.00 0.00 0.00 71 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 18.02 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 156.63 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 374.96 1061160142 11/05/2015 2721 2762 41.0000 R 2 R9 46160927 164.27 0.00 0.00 0.00 75 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 16.19 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 196.16 1061170139 11/05/2015 939 946 7.0000 R 1 R9 40154040 16.17 0.00 0.00 0.00 76 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.87 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061180194 11/05/2015 725 732 7.0000 R 1 R9 34607760 16.17 0.00 0.00 0.00 80 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.87 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061190126 11/05/2015 1269 1326 57.0000 R 2 R1 11780595 272.75 0.00 0.00 0.00 79 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 25.96 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 314.41 1061200146 11/05/2015 3635 3668 33.0000 R 2 R9 47665972 120.53 0.00 0.00 0.00 83 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 12.26 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 148.49 1061210129 11/05/2015 682 691 9.0000 R 1 R9 37400297 20.79 0.00 0.00 0.00 84 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.28 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1061220133 11/05/2015 3411 3437 26.0000 R 3 R9 42480466 60.06 0.00 0.00 0.00 88 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 8.79 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 105.95 1061230157 11/05/2015 6504 6560 56.0000 R 3 R9 51538340 170.44 0.00 0.00 0.00 87 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 18.72 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 226.68 1061240137 11/05/2015 3429 3432 3.0000 R 2 R9 54200431 6.93 0.00 0.00 0.00 91 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 2.03 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 -69.44 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -44.78 1061250117 11/05/2015 758 761 3.0000 R 1 R3 26071210 6.93 0.00 0.00 0.00 91 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 2.03 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.47 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061260131 11/05/2015 2259 2307 48.0000 R 2 R9 51670776 211.73 0.00 0.00 0.00 TEQ CC BOAT RAMP 10/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 20.47 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 247.90 1061260145 11/05/2015 903 949 46.0000 R 2 R1 11780594 198.17 0.00 0.00 0.00 92 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 STANLEY KLETT 0 19.25 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -9.66 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 223.46 1061270179 11/05/2015 703 707 4.0000 R 2 R9 51670781 9.24 0.00 0.00 0.00 96 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CARROL CALKINS 0 2.24 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.78 1061280166 11/05/2015 3921 3963 42.0000 R 2 R8 50815728 171.05 0.00 0.00 0.00 99 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 16.80 0.00 0.00 0.00 99 RIVER DR 0000000465 0.00 0.00 0.00 -2.88 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 200.67 1061290125 11/05/2015 1416 1426 10.0000 R 1 R9 37400276 23.10 0.00 0.00 0.00 103 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.49 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 10.84 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 53.13 1061300135 11/05/2015 4319 4363 44.0000 R 3 R9 44564082 123.76 0.00 0.00 0.00 107 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 14.52 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 175.80 1061310148 11/05/2015 269 273 4.0000 R 1 R9 33324016 9.24 0.00 0.00 0.00 100 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD MURPHY o 0 2.24 0.00 0.00 0.00 P. 0. BOX 92 0000000630 0.00 0.00 0.00 0.00 CAPE MAY NJ 08204 RE 06 14.58 0.00 0.00 27.18 1061320142 11/05/2015 399 406 7.0000 R 2 R9 62352068 16.17 0.00 0.00 0.00 110 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 2.87 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 59.63 1061330129 11/05/2015 604 608 4.0000 R 1 R9 53237226 9.24 0.00 0.00 0.00 116 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.24 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061340129 11/05/2015 711 716 5.0000 R 1 R9 49944064 11.55 0.00 0.00 0.00 120 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 2.45 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061350130 11/05/2015 379 381 2.0000 R 1 R9 39501534 4.62 0.00 0.00 0.00 126 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.83 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061360143 11/05/2015 946 956 10.0000 R 1 R9 2527625400 23.10 0.00 0.00 0.00 134 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.49 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 90.05 1061360239 11/05/2015 300 318 18.0000 R 1 R9 35447020 51.06 0.00 0.00 0.00 142 RIVER DR 09/30/2015 1.12 0.00 0.00 0.00 0.00 JODY OLIVER 0 6.01 0.00 0.00 0.00 142 RIVER DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 72.77 1061370130 11/05/2015 362 368 6.0000 R 1 R1 33852811 13.86 0.00 0.00 0.00 150 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.66 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061380117 11/05/2015 4383 4464 81.0000 R 1 R9 59170989 435.47 0.00 0.00 0.00 149 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 40.60 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 491.77 1061390145 11/05/2015 1152 1164 12.0000 R 1 R9 40154924 27.72 0.00 0.00 0.00 135 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.90 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 47.32 1061400161 11/05/2015 4394 4427 33.0000 R 1 R9 57400262 120.53 0.00 0.00 0.00 111 POINT CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 12.26 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 -1.36 LINCOLN RI 02865 RE 06 14.58 0.00 0.00 147.13 1061410157 11/05/2015 5080 5132 52.0000 R 3 R9 51538345 154.88 0.00 0.00 0.00 115 POINT CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 17.32 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 209.72 1061420124 11/05/2015 373 379 6.0000 R 1 R9 51540974 13.86 0.00 0.00 0.00 121 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 2.66 0.00 0.00 0.00 1525 53RD STREET #B 0000000440 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 06 14.58 0.00 0.00 32.22 1061430128 11/05/2015 842 869 27.0000 R 1 R9 49944057 88.85 0.00 0.00 0.00 119 POINT CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 THERESA KOZELL 0 9.41 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 113.96 1061440128 11/05/2015 31 37 6.0000 R 3 R9 77127444 13.86 0.00 0.00 0.00 123 POINT CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.63 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 56.01 1061450135 11/05/2015 3403 3421 18.0000 R 1 R9 36611951 51.06 0.00 0.00 0.00 127 POINT CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 6.01 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 -60.88 SAN DIEGO CA 92130 RE 06 14.58 0.00 0.00 11.89 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061450675 11/05/2015 4973 5006 33.0000 R 2 R9 50815725 120.53 0.00 0.00 0.00 129 POINT CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 PHIL CARY 0 12.26 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 148.49 1061460196 11/05/2015 892 900 8.0000 R 4 R1 68100280 18.48 0.00 0.00 0.00 131 POINT CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 8.33 0.00 0.00 0.00 131 POINT CIR 0000000421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 72.96 0.00 0.00 100.89 1061470119 11/05/2015 7109 7152 43.0000 R 3 R9 42187691 119.87 0.00 0.00 0.00 130 POINT CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 14.17 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 316.31 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 487.87 1061480150 11/05/2015 573 584 11.0000 R 1 R9 37609825 25.41 0.00 0.00 0.00 135 POINT CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 3.70 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -33.29 CHICAGO IL 60614 RE 06 14.58 0.00 0.00 11.52 1061490147 11/05/2015 957 965 8.0000 R 3 R9 58308589 18.48 0.00 0.00 0.00 139 POINT CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 5.04 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 61.04 1061500188 11/05/2015 665 670 5.0000 R 1 R9 49944041 11.55 0.00 0.00 0.00 138 POINT CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.45 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061510147 11/05/2015 3794 3830 36.0000 R 1 R9 53237134 136.37 0.00 0.00 0.00 143 POINT CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAN STASHAK 0 13.68 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 165.75 1061520153 11/05/2015 6230 6271 41.0000 R 1 R9 27015094 164.27 0.00 0.00 0.00 147 POINT CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID COLETTI 0 16.19 0.00 0.00 0.00 3549 BLUE SAGE TRAIL 0000000385 0.00 0.00 0.00 90.56 PARK CITY UT 84098 RE 06 14.58 0.00 0.00 286.72 1061530178 11/05/2015 119 135 16.0000 R 2 R9 78696094 43.28 0.00 0.00 0.00 151 POINT CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 5.31 0.00 0.00 0.00 151 POINT CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.29 1061540137 11/05/2015 1138 1138 0.0000 R 3 R1 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN AIKEN 0 3.38 0.00 0.00 0.00 18978 POINT DRIVE 0000000377 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 40.90 1061540221 11/05/2015 157 157 0.0000 R 2 R9 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 14.58 0.00 0.00 15.70 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061550121 11/05/2015 35 55 20.0000 R 2 R9 78211061 58.84 0.00 0.00 0.00 158 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 6.71 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 81.25 1061560169 11/05/2015 743 747 4.0000 R 1 R9 40154960 9.24 0.00 0.00 0.00 164 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.24 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061570162 11/05/2015 5307 5391 84.0000 R 1 R1 28055281 455.81 0.00 0.00 0.00 163 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DEAN&ROBIN KORAVOS 0 42.43 0.00 0.00 0.00 5 APPIAN WAY 0000000370 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 14.58 0.00 0.00 513.94 1061570217 11/05/2015 741 749 8.0000 R 1 R1 49944029 18.48 0.00 0.00 0.00 167 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 3.07 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061580125 11/05/2015 3006 3041 35.0000 R 1 R9 46160956 131.09 0.00 0.00 0.00 170 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 13.21 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 205.42 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 365.42 1061590156 11/05/2015 900 904 4.0000 R 1 R9 40154936 9.24 0.00 0.00 0.00 178 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.24 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 54.61 1061600125 11/05/2015 2906 2937 31.0000 R 1 R9 40154917 109.97 0.00 0.00 0.00 171 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FAY 0 11.31 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 126.98 1061610145 11/05/2015 1023 1033 10.0000 R 1 R9 66409028 23.10 0.00 0.00 0.00 185 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.49 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1061620159 11/05/2015 4392 4496 104.0000 R 3 R9 56800847 421.54 0.00 0.00 0.00 179 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 42.47 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 12.80 0.00 514.33 1061630126 11/05/2015 770 781 11.0000 R 1 R9 2527625700 25.41 0.00 0.00 0.00 184 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 3.70 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.81 1061640170 11/05/2015 776 781 5.0000 R 1 R8 38324056 11.55 0.00 0.00 0.00 188 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.45 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061650130 11/05/2015 4912 4924 12.0000 R 3 R9 51538336 27.72 0.00 0.00 0.00 183 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 5.87 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 71.11 1061660110 11/05/2015 627 630 3.0000 R 1 R9 33852814 6.93 0.00 0.00 0.00 190 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.03 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061670131 11/05/2015 3736 3767 31.0000 R 1 R9 36611952 109.97 0.00 0.00 0.00 187 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 11.31 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 136.98 1061680114 11/05/2015 1029 1032 3.0000 R 1 R9 37400313 6.93 0.00 0.00 0.00 191 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JON ABEL 0 2.03 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061690111 11/05/2015 2318 2330 12.0000 R 1 R9 35446956 27.72 0.00 0.00 0.00 196 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 3.90 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 79.84 1061700144 11/05/2015 3999 4047 48.0000 R 2 R8 48180850 211.73 0.00 0.00 0.00 195 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 20.47 0.00 0.00 0.00 9047 EXECUTIVE PARK DR.#206 0000000335 0.00 0.00 0.00 0.00 KNOXVILLE TN 37923 RE 06 14.58 0.00 0.00 247.90 1061710181 11/05/2015 704 708 4.0000 R 1 R9 53237141 9.24 0.00 0.00 0.00 199 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 2.24 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0069 RE 06 14.58 0.00 0.00 27.18 1061720111 11/05/2015 612 621 9.0000 R 1 R9 37400293 20.79 0.00 0.00 0.00 200 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 3.28 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1061730158 11/05/2015 643 648 5.0000 R 1 R9 39685261 11.55 0.00 0.00 0.00 204 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 2.45 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061740149 11/05/2015 1538 1583 45.0000 R 3 R9 43041902 127.65 0.00 0.00 0.00 203 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 14.87 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 180.04 1061740255 11/05/2015 2587 2625 38.0000 R 1 R9 46160917 146.93 0.00 0.00 0.00 207 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ACTON 0 14.63 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 177.26 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061750132 11/05/2015 619 675 56.0000 R 3 R1 77127442 170.44 0.00 0.00 0.00 208 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 HALLIE MILLER 0 18.72 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 226.68 1061760139 09/30/2010 436 436 0.0000 R 3 R2 59782450 0.00 0.00 0.00 0.00 212 RIVER DR 09/07/2010 0.00 0.00 0.00 0.00 0.00 RIVER DRIVE-EVERSOLE 4 0.00 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 226.29 TEQUESTA FL 33469 RE 06 0.00 0.00 0.00 226.29 1061760149 11/05/2015 2247 2271 24.0000 R 3 R9 59782450 55.44 0.00 0.00 0.00 212 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 8.37 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 585.13 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 686.46 1061770161 11/05/2015 6938 6997 59.0000 R 3 R9 42085405 182.11 0.00 0.00 0.00 211 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 19.77 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 239.40 1061780192 11/05/2015 1098 1101 3.0000 R 1 R9 38324034 6.93 0.00 0.00 0.00 216 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.03 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -339.88 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -315.22 1061790110 11/05/2015 847 850 3.0000 R 1 R9 39501536 6.93 0.00 0.00 0.00 220 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.03 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061800126 11/05/2015 2490 2539 49.0000 R 3 R1 47911117 143.21 0.00 0.00 0.00 215 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 16.27 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 197.00 1061810137 11/05/2015 784 790 6.0000 R 1 R9 46160984 13.86 0.00 0.00 0.00 224 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.66 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061820137 11/05/2015 1047 1054 7.0000 R 1 R9 39685248 16.17 0.00 0.00 0.00 228 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.87 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.44 1061830134 11/05/2015 9871 9923 52.0000 R 3 R9 42480467 154.88 0.00 0.00 0.00 221 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DYNAMIC 0 17.32 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -0.92 ST. LOUIS MO 63138 RE 06 36.40 0.00 0.00 208.80 1061840141 11/05/2015 2490 2528 38.0000 R 1 R9 37400262 146.93 0.00 0.00 0.00 227 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 14.63 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 177.26 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061850128 11/05/2015 497 502 5.0000 R 3 R3 59782459 11.55 0.00 0.00 0.00 237 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.42 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.44 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 53.93 1061860135 11/05/2015 725 737 12.0000 R 1 R2 66409023 27.72 0.00 0.00 0.00 241 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 3.90 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 47.32 1061870115 11/05/2015 2726 2745 19.0000 R 3 R9 42187692 43.89 0.00 0.00 0.00 235 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 7.33 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 88.74 1061880132 11/05/2015 1038 1047 9.0000 R 1 R9 28343991 20.79 0.00 0.00 0.00 232 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.28 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1061890139 11/05/2015 688 692 4.0000 R 3 R9 49402636 9.24 0.00 0.00 0.00 236 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.21 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 56.98 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 107.95 1061900115 11/05/2015 3019 3059 40.0000 R 1 R9 35447011 157.49 0.00 0.00 0.00 240 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 15.58 0.00 0.00 0.00 240 RIVER DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 188.77 1061910207 11/05/2015 4709 4747 38.0000 R 3 R9 51538399 100.42 0.00 0.00 0.00 239 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 LISA ATZ 0 12.42 0.00 0.00 0.00 239 RIVER DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 150.36 1061910221 11/05/2015 4403 4422 19.0000 R 1 R1 64876272 54.95 0.00 0.00 0.00 243 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 6.36 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 77.01 1061920177 11/05/2015 9040 9113 73.0000 R 1 R7 27659560 381.23 0.00 0.00 0.00 247 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 35.72 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 14.58 0.00 0.00 432.65 1061930116 11/05/2015 1911 1915 4.0000 R 3 R9 51538341 9.24 0.00 0.00 0.00 244 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.21 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 50.97 1061940137 11/05/2015 606 611 5.0000 R 2 R9 65782566 11.55 0.00 0.00 0.00 248 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.45 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061940309 11/05/2015 3376 3406 30.0000 R 1 R1 40154847 104.69 0.00 0.00 0.00 254 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 REED MC ILVAINE o 0 10.83 0.00 0.00 0.00 668 HARRIS ROAD 0000000795 0.00 0.00 0.00 0.00 BEDFORD HILLS NY 10507 RE 06 14.58 0.00 0.00 131.22 1061950147 11/05/2015 6497 6580 83.0000 R 3 R9 42187696 304.66 0.00 0.00 0.00 251 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 30.80 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 372.98 1061960144 11/05/2015 1083 1087 4.0000 R 3 R9 56808479 9.24 0.00 0.00 0.00 255 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.21 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 50.97 1061970175 11/05/2015 1114 1128 14.0000 R 1 R9 39501530 35.50 0.00 0.00 0.00 260 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 4.61 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 55.81 1061980128 11/09/2015 3740 3756 16.0000 R 3 R9 47911112 36.96 0.00 0.00 0.00 259 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 6.71 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 81.19 1061990186 F 11/16/2015 1590 1598 8.0000 R 1 R1 64876280 18.48 0.00 0.00 0.00 263 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KEEGAN BRADLEY 3 3.07 0.00 0.00 0.00 6060 PARKLAND BLVD STE#100 0000000267 0.00 0.00 0.00 -114.63 CLEVELAND OH 44124 RE 06 14.58 0.00 0.00 -77.38 1062000198 11/05/2015 4191 4237 46.0000 R 1 R9 66409008 198.17 0.00 0.00 0.00 267 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 19.25 0.00 0.00 0.00 267 RIVER DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 233.12 1062010114 11/05/2015 522 526 4.0000 R 1 R9 66408969 9.24 0.00 0.00 0.00 264 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.24 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1062020152 11/05/2015 1031 1064 33.0000 R 1 R9 66403987 120.53 0.00 0.00 0.00 268 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 12.26 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 406.24 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 554.73 1062030145 11/05/2015 1360 1365 5.0000 R 1 R9 66409006 11.55 0.00 0.00 0.00 272 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 BARRY BERG 0 2.45 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062040146 11/05/2015 2190 2212 22.0000 R 1 R9 66408990 66.62 0.00 0.00 0.00 276 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 7.41 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 89.73 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062050112 11/05/2015 553 555 2.0000 R 1 R9 66409012 4.62 0.00 0.00 0.00 271 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.83 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1062060133 11/05/2015 408 411 3.0000 R 2 R9 51670780 6.93 0.00 0.00 0.00 275 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 2.03 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1062070158 11/05/2015 205 212 7.0000 R 2 R9 11780568 16.17 0.00 0.00 0.00 280 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.87 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1062080137 11/05/2015 3191 3232 41.0000 R 1 R9 63113054 164.27 0.00 0.00 0.00 284 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 LYNN WATTLES 0 16.19 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 282.44 1062090154 11/05/2015 411 491 80.0000 R 2 R1 77124042 428.69 0.00 0.00 0.00 279 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MODICA 0 39.99 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 484.38 1062100133 11/05/2015 4241 4274 33.0000 R 1 R9 66408988 120.53 0.00 0.00 0.00 283 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 12.26 0.00 0.00 0.00 283 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 148.49 1062110130 11/05/2015 3466 3506 40.0000 R 1 R9 66403973 157.49 0.00 0.00 0.00 287 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 15.58 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 188.77 1062120130 11/05/2015 2680 2763 83.0000 R 3 R9 12904656 304.66 0.00 0.00 0.00 291 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JASON OWEN 0 30.80 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 324.12 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 697.10 1062130127 11/05/2015 3335 3359 24.0000 R 3 R9 53991737 55.44 0.00 0.00 0.00 295 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 8.37 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 101.33 1062140152 11/05/2015 4956 5013 57.0000 R 1 R9 44609006 272.75 0.00 0.00 0.00 299 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 RACHEL GODINO 0 25.96 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 314.41 1062150121 11/05/2015 1833 1879 46.0000 R 3 R9 70628680 131.54 0.00 0.00 0.00 303 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 16.15 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 195.54 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062160128 11/05/2015 1799 1871 72.0000 R 2 R1 74713440 374.45 0.00 0.00 0.00 307 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 35.11 0.00 0.00 0.00 P.O. BOX 470189 0000000215 0.00 0.00 0.00 0.00 FT WORTH TX 76147 RE 06 14.58 0.00 0.00 425.26 1062170125 11/05/2015 3925 3929 4.0000 R 1 R9 66409029 9.24 0.00 0.00 0.00 311 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN COHEN 0 2.24 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 -34.74 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -7.56 1062180146 11/05/2015 3025 3047 22.0000 R 1 R9 64876268 66.62 0.00 0.00 0.00 315 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 7.41 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 88.79 1062190126 11/05/2015 3492 3520 28.0000 R 3 R9 42137695 64.68 0.00 0.00 0.00 319 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 9.20 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 111.40 1062200132 11/05/2015 2755 2771 16.0000 R 3 R9 44997494 36.96 0.00 0.00 0.00 323 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 LEE B SAYLER 0 6.71 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 81.19 1062210132 11/05/2015 3431 3468 37.0000 R 3 R9 47911113 96.53 0.00 0.00 0.00 327 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 12.07 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 146.12 1062220146 11/05/2015 2858 2877 19.0000 R 3 R1 54758294 43.89 0.00 0.00 0.00 331 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ELENA MURPHY 0 7.33 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 88.74 1062230160 11/05/2015 3937 3938 1.0000 R 1 R9 47089052 2.31 0.00 0.00 0.00 335 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 1.62 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1062240123 11/05/2015 5745 5788 43.0000 R 3 R9 56808485 119.87 0.00 0.00 0.00 339 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIN 0 14.17 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,062.79 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -891.23 1062250134 11/05/2015 344 349 5.0000 R 1 R9 66409013 11.55 0.00 0.00 0.00 343 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 2.45 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -82.64 NORTH CALDWELL NJ 07006 RE 06 14.58 0.00 0.00 -52.94 1062260127 11/05/2015 758 758 0.0000 R 3 R9 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 3.38 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 40.90 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062270114 11/05/2015 497 505 8.0000 R 1 R9 66409024 18.48 0.00 0.00 0.00 352 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 3.07 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1062280121 11/05/2015 1213 1233 20.0000 R 1 R9 66408988 58.84 0.00 0.00 0.00 348 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 6.71 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 81.25 1062290166 11/05/2015 3039 3045 6.0000 R 2 R9 57515901 13.86 0.00 0.00 0.00 9646 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 7.40 0.00 0.00 0.00 9646 SE LANDING PL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 36.96 1062300165 11/05/2015 1019 1024 5.0000 R 1 R9 66409030 11.55 0.00 0.00 0.00 344 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.45 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1062300220 11/05/2015 1906 1927 21.0000 R 1 R9 66408972 62.73 0.00 0.00 0.00 340 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 PETER CARRAS 0 7.06 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 85.49 1062310111 11/05/2015 1895 1911 16.0000 R 2 R9 66409022 43.28 0.00 0.00 0.00 336 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 FRITZ STORK 0 5.31 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 -61.27 JUPITER FL 33469 RE 06 14.58 0.00 0.00 3.02 1062320192 11/05/2015 1490 1508 18.0000 R 1 R9 66408970 51.06 0.00 0.00 0.00 332 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 6.01 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 14.58 0.00 0.00 72.77 1062330169 11/05/2015 767 775 8.0000 R 1 R9 66409027 18.48 0.00 0.00 0.00 328 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 3.07 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1062340112 11/05/2015 357 357 0.0000 R 1 R9 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.41 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.11 1062350126 11/05/2015 610 614 4.0000 R 1 R9 66409026 9.24 0.00 0.00 0.00 320 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.24 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -128.76 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -101.58 1062360130 11/05/2015 940 944 4.0000 R 1 R9 66409004 9.24 0.00 0.00 0.00 316 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.24 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062370147 11/05/2015 665 669 4.0000 R 1 R9 66408971 9.24 0.00 0.00 0.00 312 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.24 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1062380127 11/05/2015 1927 1951 24.0000 R 1 R9 66408986 74.40 0.00 0.00 0.00 308 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 8.11 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 98.21 1062390124 11/05/2015 968 975 7.0000 R 1 R9 66408991 16.17 0.00 0.00 0.00 304 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.87 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1062400178 11/05/2015 474 481 7.0000 R 1 R9 66409011 16.17 0.00 0.00 0.00 300 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 2.87 0.00 0.00 0.00 P.O. BOX 8533 0000000090 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 06 14.58 0.00 0.00 34.74 1062410134 11/05/2015 677 677 0.0000 R 3 R9 54758298 0.00 0.00 0.00 0.00 296 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 06 36.40 0.00 0.00 37.52 1062420117 11/05/2015 161 162 1.0000 R 1 R9 66408989 2.31 0.00 0.00 0.00 292 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.62 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1062430114 11/05/2015 558 569 11.0000 R 2 R9 51670791 25.41 0.00 0.00 0.00 288 RIVER DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 3.70 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.81 1062440128 11/05/2015 1019 1027 8.0000 R 2 R9 50815740 18.48 0.00 0.00 0.00 372 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.07 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1062450172 11/05/2015 4856 4864 8.0000 R 3 R7 46679383 18.48 0.00 0.00 0.00 285 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DEREK&LYNETTE DEVRIES 0 5.04 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 61.04 1062460115 11/05/2015 502 505 3.0000 R 1 R9 66409014 6.93 0.00 0.00 0.00 364 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.03 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1062470129 11/05/2015 777 780 3.0000 R 1 R9 66409010 6.93 0.00 0.00 0.00 358 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.03 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063000140 11/05/2015 383 410 27.0000 R 2 R1 11780557 88.85 0.00 0.00 0.00 310 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 9.41 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 113.96 1063050139 11/05/2015 770 775 5.0000 R 1 R9 40709092 11.55 0.00 0.00 0.00 314 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.45 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1063100139 11/05/2015 1130 1140 10.0000 R 2 R9 65762564 23.10 0.00 0.00 0.00 318 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.49 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1063150114 11/05/2015 595 600 5.0000 R 1 R9 49944037 11.55 0.00 0.00 0.00 322 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.45 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1063200118 11/05/2015 554 558 4.0000 R 1 R9 28055286 9.24 0.00 0.00 0.00 326 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.24 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1063250133 11/05/2015 1163 1172 9.0000 R 1 R9 66409191 20.79 0.00 0.00 0.00 330 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 3.28 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -79.28 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -39.51 1063300137 11/05/2015 365 370 5.0000 R 2 R9 75197795 11.55 0.00 0.00 0.00 334 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.45 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1063350142 11/05/2015 1779 1790 11.0000 R 2 R1 50815784 25.41 0.00 0.00 0.00 338 FAIRWAY NORTH 09/28/2015 1.12 0.00 0.00 0.00 0.00 BRETT RAYNER 0 3.70 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.81 1063400116 11/05/2015 213 219 6.0000 R 2 R9 11780535 13.86 0.00 0.00 0.00 342 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.66 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1063450111 11/05/2015 269 272 3.0000 R 2 R9 11780542 6.93 0.00 0.00 0.00 346 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.03 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1063500142 11/05/2015 2363 2364 1.0000 R 2 R9 50815748 2.31 0.00 0.00 0.00 350 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 1.62 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1063550144 11/05/2015 2835 2867 32.0000 R 1 R9 27301054 115.25 0.00 0.00 0.00 354 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 11.78 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 142.73 1063600121 11/05/2015 700 700 0.0000 R 2 R9 65762577 0.00 0.00 0.00 0.00 345 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 1.41 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 16.96 1063650126 11/05/2015 817 822 5.0000 R 1 R9 27659523 11.55 0.00 0.00 0.00 341 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.45 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1063700113 11/05/2015 560 562 2.0000 R 2 R9 48180922 4.62 0.00 0.00 0.00 337 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR o 0 1.83 0.00 0.00 0.00 6444 EPPARD STREET 0000000850 0.00 0.00 0.00 0.00 FALLS CHURCH VA 22042 RE 06 14.58 0.00 0.00 22.15 1063750138 11/05/2015 1583 1595 12.0000 R 2 R9 65762544 27.72 0.00 0.00 0.00 333 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.90 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 47.32 1063800112 11/05/2015 671 679 8.0000 R 2 R1 65762546 18.48 0.00 0.00 0.00 329 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 3.07 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -253.79 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -216.54 1063850117 11/05/2015 365 365 0.0000 R 1 R9 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.41 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 14.58 0.00 0.00 17.11 1063900121 11/05/2015 1837 1853 16.0000 R 1 R9 26233207 43.28 0.00 0.00 0.00 325 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 5.31 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.29 1063950133 11/05/2015 271 290 19.0000 R 2 R1 76107903 54.95 0.00 0.00 0.00 321 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 6.36 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 159.01 1064000154 11/05/2015 3194 3221 27.0000 R 1 R9 52102621 88.85 0.00 0.00 0.00 317 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 9.41 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 31.42 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 145.38 1064050155 11/05/2015 1854 1868 14.0000 R 2 R9 49338587 35.50 0.00 0.00 0.00 257 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS BACON 0 4.61 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 55.81 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064100112 11/05/2015 446 449 3.0000 R 1 R9 28233214 6.93 0.00 0.00 0.00 253 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.03 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1064150124 11/05/2015 114 116 2.0000 R 2 R9 11780543 4.62 0.00 0.00 0.00 249 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.83 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1064200142 11/05/2015 966 972 6.0000 R 2 R9 65762567 13.86 0.00 0.00 0.00 246 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.66 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1064250140 11/05/2015 562 567 5.0000 R 1 R9 27301081 11.55 0.00 0.00 0.00 242 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.45 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1064300110 11/05/2015 757 765 8.0000 R 1 R9 40709088 18.48 0.00 0.00 0.00 245 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 3.07 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -85.22 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -47.97 1064350132 11/05/2015 36 42 6.0000 R 2 R9 78211514 13.86 0.00 0.00 0.00 238 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 T. HANNAH 0 2.66 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1064400129 11/05/2015 635 636 1.0000 R 1 R9 34297007 2.31 0.00 0.00 0.00 241 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK SIROTEK o 0 1.62 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -115.77 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -96.14 1064450141 11/05/2015 414 417 3.0000 R 1 R9 66409009 6.93 0.00 0.00 0.00 234 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.03 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1064500128 11/05/2015 2681 2711 30.0000 R 2 R9 48718464 104.69 0.00 0.00 0.00 237 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 10.83 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 131.22 1064550123 11/05/2015 3058 3087 29.0000 R 2 R9 49338572 99.41 0.00 0.00 0.00 230 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 10.36 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 125.47 1064600117 11/05/2015 113 115 2.0000 R 2 R9 65762547 4.62 0.00 0.00 0.00 231 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.83 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064650152 11/05/2015 3221 3221 0.0000 R 1 R9 51540965 0.00 0.00 0.00 0.00 229 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 1.41 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 17.05 JUPITER FL 33458 RE 06 14.58 0.00 0.00 34.16 1064700116 11/05/2015 230 238 8.0000 R 2 R1 75197801 18.48 0.00 0.00 0.00 226 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.07 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1064750138 11/05/2015 580 580 0.0000 R 1 R9 66409015 0.00 0.00 0.00 0.00 222 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.41 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.38 1064800115 11/05/2015 977 983 6.0000 R 2 R1 49338605 13.86 0.00 0.00 0.00 218 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.66 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1064850127 11/05/2015 291 293 2.0000 R 1 R9 66409007 4.62 0.00 0.00 0.00 225 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.83 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1064900134 11/05/2015 928 950 22.0000 R 1 R1 36319256 66.62 0.00 0.00 0.00 214 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 7.41 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -220.17 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -130.44 1064950129 11/05/2015 979 986 7.0000 R 1 R1 28238218 16.17 0.00 0.00 0.00 210 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.87 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1065000126 11/05/2015 166 170 4.0000 R 2 R1 11780544 9.24 0.00 0.00 0.00 217 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.24 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1065050121 11/05/2015 494 522 28.0000 R 2 R9 75197797 94.13 0.00 0.00 0.00 209 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 9.88 0.00 0.00 0.00 209 FAIRWAY WEST 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 119.71 1065100145 11/05/2015 2032 2046 14.0000 R 3 R9 45759451 32.34 0.00 0.00 0.00 205 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 0 6.29 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 -140.15 PETOSKEY MI 49770 RE 06 36.40 0.00 0.00 -64.00 1065150120 11/05/2015 345 355 10.0000 R 2 R9 75197160 23.10 0.00 0.00 0.00 201 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARK KAISER 0 3.49 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1065200131 11/05/2015 161 168 7.0000 R 2 R9 75197799 16.17 0.00 0.00 0.00 207 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.87 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1065250119 11/05/2015 524 524 0.0000 R 2 R9 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. PAULOS o 0 1.41 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -612.57 TRAVERSE CITY MI 49686 RE 06 14.58 0.00 0.00 -595.46 1065300120 11/05/2015 287 310 23.0000 R 2 R9 75197800 70.51 0.00 0.00 0.00 204 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 7.76 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 136.65 1065350196 11/09/2015 699 705 6.0000 R 1 R9 64876327 13.86 0.00 0.00 0.00 208 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.66 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1065400132 11/05/2015 811 817 6.0000 R 2 R9 51670795 13.86 0.00 0.00 0.00 212 FAIRWAY EAST 10/14/2015 1.12 0.00 0.00 0.00 0.00 ANTONIA&THOMAS O'HARG 0 2.66 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1065450184 11/05/2015 704 712 8.0000 R 2 R9 27659538 18.48 0.00 0.00 0.00 211 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 3.07 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1065500135 11/05/2015 854 859 5.0000 R 2 R1 59782170 11.55 0.00 0.00 0.00 216 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.45 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1065550173 11/05/2015 743 743 0.0000 R 2 R2 48954896 0.00 0.00 0.00 0.00 220 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 1.41 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.11 1065600110 11/05/2015 817 824 7.0000 R 1 R9 27659578 16.17 0.00 0.00 0.00 219 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.87 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.46 1065650115 11/05/2015 1048 1072 24.0000 R 1 R9 27659499 74.40 0.00 0.00 0.00 215 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 8.11 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 188.77 1065700119 11/05/2015 510 514 4.0000 R 1 R9 40712222 9.24 0.00 0.00 0.00 224 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.24 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065750121 11/05/2015 136 144 8.0000 R 2 R9 75197802 18.48 0.00 0.00 0.00 228 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 MILTON JACKSON 0 3.07 0.00 0.00 0.00 228 FAIRWAY EAST 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1065800118 11/05/2015 217 225 8.0000 R 2 R9 75197796 18.48 0.00 0.00 0.00 223 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 3.07 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1065850137 11/05/2015 967 973 6.0000 R 1 R8 36319303 13.86 0.00 0.00 0.00 227 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 2.66 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1065900127 11/05/2015 286 294 8.0000 R 2 R9 75197803 18.48 0.00 0.00 0.00 232 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARTIN 0 3.07 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -309.72 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -272.47 1065950139 11/05/2015 180 184 4.0000 R 2 R9 75197806 9.24 0.00 0.00 0.00 236 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.24 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1066000126 11/05/2015 113 120 7.0000 R 2 R9 75169423 16.17 0.00 0.00 0.00 231 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.87 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1066050124 11/05/2015 1230 1233 3.0000 R 2 R9 59782179 6.93 0.00 0.00 0.00 240 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 PETER J. BRENNAN 0 2.03 0.00 0.00 0.00 37 ARTHUR AVE 0000001085 0.00 0.00 0.00 0.00 CLARENDON HILLS IL 60514 RE 06 14.58 0.00 0.00 24.66 1066100138 11/05/2015 363 370 7.0000 R 1 R9 67876323 16.17 0.00 0.00 0.00 235 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.87 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 62.50 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 97.24 1066150150 11/09/2015 641 649 8.0000 R 1 R9 64876322 18.48 0.00 0.00 0.00 239 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 3.07 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1066200147 11/05/2015 253 260 7.0000 R 1 R9 35446983 16.17 0.00 0.00 0.00 244 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.87 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.72 1066250132 11/05/2015 2357 2357 0.0000 R 3 R9 44564076 0.00 0.00 0.00 0.00 248 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 3.38 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 40.90 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066300116 11/05/2015 836 845 9.0000 R 1 R9 36319293 20.79 0.00 0.00 0.00 243 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 GARY MUSILLO 0 3.28 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1066350161 11/05/2015 696 704 8.0000 R 1 R1 64876276 18.48 0.00 0.00 0.00 305 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 SHAWNA GEBERIN 0 3.07 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 36.90 1066400125 11/05/2015 707 714 7.0000 R 1 R9 86409033 16.17 0.00 0.00 0.00 252 FAIRWAY EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.87 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1066450140 11/05/2015 742 742 0.0000 R 2 R8 48718452 0.00 0.00 0.00 0.00 300 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.41 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.16 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 17.27 1066500124 11/05/2015 879 887 8.0000 R 1 R9 34607721 18.48 0.00 0.00 0.00 306 FAIRWAY NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 LESTER LOH 0 3.07 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1066550153 11/05/2015 748 758 10.0000 R 1 R1 35446965 23.10 0.00 0.00 0.00 250 FAIRWAY WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.49 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 42.29 1070180113 11/05/2015 479 483 4.0000 R 1 R1 66409399 9.24 0.00 0.00 0.00 GOLF CLUB CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.24 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070190182 11/05/2015 2049 2058 9.0000 R 1 R1 50807574 20.79 0.00 0.00 0.00 212 GOLF CLUB CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.28 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.77 1070200143 11/05/2015 434 442 8.0000 R 2 R1 66409713 18.48 0.00 0.00 0.00 216 GOLF CLUB CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 3.07 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -32.38 CAMBRIDGE MA 02138 RE 07 14.58 0.00 0.00 4.87 1070210113 11/05/2015 2265 2283 18.0000 R 1 R1 66409394 51.06 0.00 0.00 0.00 211 GOLF CLUB CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 6.01 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 72.77 1070220147 11/05/2015 2423 2445 22.0000 R 3 R2 41172644 50.82 0.00 0.00 0.00 215 GOLF CLUB CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.95 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 96.29 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070230137 11/05/2015 1194 1223 29.0000 R 2 R1 72211431 99.41 0.00 0.00 0.00 219 GOLF CLUB CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 10.36 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 125.48 1070240174 11/05/2015 834 849 15.0000 R 2 R1 66409730 39.39 0.00 0.00 0.00 223 GOLF CLUB CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 4.96 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 60.05 1070250138 11/05/2015 561 566 5.0000 R 1 R1 66409323 11.55 0.00 0.00 0.00 220 GOLF CLUB CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.45 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 57.13 1070260149 11/05/2015 372 373 1.0000 R 2 R1 66409737 2.31 0.00 0.00 0.00 224 GOLF CLUB CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.62 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 -0.90 STATEN ISLAND NY 10306 RE 07 14.58 0.00 0.00 18.73 1070270115 11/05/2015 177 178 1.0000 R 3 R1 1707022100 2.31 0.00 0.00 0.00 228 GOLF CLUB CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 EVELYN C. BENSON 0 3.59 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 43.42 1070280132 11/05/2015 537 543 6.0000 R 1 R2 66409621 13.86 0.00 0.00 0.00 227 GOLF CLUB CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.66 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070290150 11/05/2015 739 746 7.0000 R 1 R1 66409395 16.17 0.00 0.00 0.00 231 GOLF CLUB CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.87 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 35.02 1070300132 11/05/2015 690 693 3.0000 R 1 R1 66409359 6.93 0.00 0.00 0.00 235 GOLF CLUB CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.03 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070310122 11/05/2015 1145 1150 5.0000 R 1 R1 66409334 11.55 0.00 0.00 0.00 229 GOLF CLUB CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.45 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 -8.08 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 21.62 1070320187 11/05/2015 2780 2813 33.0000 R 1 R1 66409403 120.53 0.00 0.00 0.00 225 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 12.26 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 148.49 1070330136 11/05/2015 720 728 8.0000 R 3 R1 40041136 18.48 0.00 0.00 0.00 219 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JIM BABY 0 5.04 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 61.04 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340133 11/05/2015 285 293 8.0000 R 2 R9 74713380 18.48 0.00 0.00 0.00 215 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 3.07 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 1070340281 11/05/2015 692 697 5.0000 R 1 R1 66409458 11.55 0.00 0.00 0.00 211 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.45 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070340311 11/05/2015 746 753 7.0000 R 1 R1 66409452 16.17 0.00 0.00 0.00 207 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.87 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070350243 11/05/2015 3352 3508 156.0000 R 2 R9 66409771 943.97 0.00 0.00 0.00 4 EASTWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BATES 0 86.37 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -262.68 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 783.36 1070350332 11/05/2015 4527 4564 37.0000 R 1 R9 66409766 141.65 0.00 0.00 0.00 8 EASTWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 14.16 0.00 0.00 0.00 8 EASTWINDS CIR 0000000470 0.00 0.00 0.00 0.07 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 171.58 1070350431 11/05/2015 3085 3115 30.0000 R 2 R9 66409722 104.69 0.00 0.00 0.00 12 EASTWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 10.83 0.00 0.00 0.00 15216 BIRCH 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 14.58 0.00 0.00 131.22 1070350564 11/05/2015 6019 6063 44.0000 R 1 R9 64876281 184.61 0.00 0.00 0.00 16 EASTWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 18.02 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 218.33 1070350639 11/05/2015 1778 1788 10.0000 R 1 R9 66409306 23.10 0.00 0.00 0.00 20 EASTWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 3.49 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.29 1070350745 11/05/2015 1673 1687 14.0000 R 1 R9 66409348 35.50 0.00 0.00 0.00 24 EASTWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DON IDZIK 0 4.61 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 55.81 1070350813 11/05/2015 1161 1197 36.0000 R 2 R9 74713463 136.37 0.00 0.00 0.00 30 EASTWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 13.68 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 165.75 1070351021 11/05/2015 606 614 8.0000 R 2 R9 66409693 18.48 0.00 0.00 0.00 15 EASTWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 3.07 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -79.47 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -42.22 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351120 11/05/2015 665 737 72.0000 R 2 R9 77050135 374.45 0.00 0.00 0.00 11 EASTWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 35.11 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 425.26 1070351253 11/05/2015 3940 3983 43.0000 R 1 R9 66409354 177.83 0.00 0.00 0.00 7 EASTWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 17.41 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 210.94 1070351385 11/05/2015 3172 3185 13.0000 R 1 R9 66409735 31.61 0.00 0.00 0.00 3 EASTWINDS CIR 10/05/2015 1.12 0.00 0.00 0.00 0.00 J. KRUEGER 0 4.25 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 47.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 98.56 1070351410 11/05/2015 19585 19642 57.0000 R 4 R1 43135427 131.67 0.00 0.00 0.00 CO CLUB DRIVE 10/05/2015 1.12 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 18.52 0.00 0.00 0.00 15 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.20 TEQUESTA FL 33469 IR 07 72.96 0.00 0.00 224.47 1070360124 11/05/2015 1327 1338 11.0000 R 1 R1 64876282 25.41 0.00 0.00 0.00 216 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.70 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.81 1070370121 11/05/2015 615 621 6.0000 R 1 R1 66409321 13.86 0.00 0.00 0.00 220 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.66 0.00 0.00 0.00 220 COUNTRY CLUB DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070380135 11/05/2015 1315 1326 11.0000 R 1 R1 66409380 25.41 0.00 0.00 0.00 224 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.70 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.81 1070380257 11/05/2015 3638 3755 117.0000 R 1 R1 66409414 679.55 0.00 0.00 0.00 228 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ERICA PATTON 0 62.57 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 757.82 1070390132 11/05/2015 3152 3187 35.0000 R 3 R2 67869711 88.75 0.00 0.00 0.00 232 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 11.37 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 137.64 1070400145 11/05/2015 271 272 1.0000 R 2 R2 72211445 2.31 0.00 0.00 0.00 234 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.62 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 -421.75 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -402.12 1070410158 11/05/2015 1820 1845 25.0000 R 2 R1 66409686 78.29 0.00 0.00 0.00 240 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 8.46 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 102.45 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070420145 11/05/2015 2585 2628 43.0000 R 2 R1 66409708 177.83 0.00 0.00 0.00 249 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 17.41 0.00 0.00 0.00 700 HIGHWAY 71 0000000834 0.00 0.00 0.00 205.42 SEAGIRT NJ 08750 RE 07 14.58 0.00 0.00 416.36 1070420255 11/05/2015 368 371 3.0000 R 1 R1 66409349 6.93 0.00 0.00 0.00 239 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.03 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070430122 11/05/2015 363 366 3.0000 R 1 R1 66409379 6.93 0.00 0.00 0.00 244 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 EARL GREGSON 0 2.03 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070440129 11/05/2015 1491 1534 43.0000 R 3 R2 67869712 119.87 0.00 0.00 0.00 248 TEQUESTA CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DAWN CALDER 0 14.17 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 171.56 1070450129 11/05/2015 3228 3247 19.0000 R 3 R1 67673548 43.89 0.00 0.00 0.00 252 TEQUESTA CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 BEN WHITE 0 7.33 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 88.74 1070460116 11/05/2015 706 717 11.0000 R 1 R1 66409409 25.41 0.00 0.00 0.00 256 TEQUESTA CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 3.70 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.81 1070470195 11/05/2015 2400 2421 21.0000 R 1 R8 66409416 62.73 0.00 0.00 0.00 260 TEQUESTA CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MCCAY GREEN 0 7.06 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 85.49 1070480130 11/05/2015 1204 1204 0.0000 R 1 R1 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.41 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 17.11 1070490151 11/05/2015 1124 1128 4.0000 R 1 R1 66409456 9.24 0.00 0.00 0.00 257 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.24 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.19 1070500137 11/05/2015 504 508 4.0000 R 1 R1 66409412 9.24 0.00 0.00 0.00 262 TEQUESTA CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.24 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 51.17 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 78.35 1070510144 11/05/2015 366 368 2.0000 R 1 R1 66409381 4.62 0.00 0.00 0.00 266 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.83 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070520127 11/05/2015 587 607 20.0000 R 2 R9 75197809 58.84 0.00 0.00 0.00 261 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 FOUR LEAF CLOVER SOLUTIONS 0 6.71 0.00 0.00 0.00 7213 OXFORD COURT 0000000831 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 07 14.58 0.00 0.00 81.25 1070530144 11/05/2015 504 507 3.0000 R 1 R1 66409413 6.93 0.00 0.00 0.00 270 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.03 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -25.85 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -1.19 1070540145 11/05/2015 854 858 4.0000 R 1 R1 66409375 9.24 0.00 0.00 0.00 274 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.24 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070550132 11/05/2015 544 549 5.0000 R 1 R1 66409407 11.55 0.00 0.00 0.00 278 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.45 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 31.24 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 60.94 1070560122 11/05/2015 443 443 0.0000 R 1 R1 66409453 0.00 0.00 0.00 0.00 265 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.41 0.00 0.00 0.00 810 SATURN STREET STE#30 0000000830 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 07 14.58 0.00 0.00 17.11 1070570139 11/05/2015 474 479 5.0000 R 1 R1 66409459 11.55 0.00 0.00 0.00 275 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.45 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -105.86 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -76.16 1070580146 11/05/2015 638 640 2.0000 R 1 R1 66409408 4.62 0.00 0.00 0.00 282 COUNTRY CLUB DR 09/28/2015 1.12 0.00 0.00 0.00 0.00 MARY INGLIMA 0 1.83 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 1070590133 11/05/2015 864 867 3.0000 R 1 R1 66409417 6.93 0.00 0.00 0.00 286 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ALI CANINI 0 2.03 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070600156 11/05/2015 3790 3830 40.0000 R 3 R1 56808484 108.20 0.00 0.00 0.00 283 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CINDY BARBER 0 13.12 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 158.84 1070600518 11/05/2015 855 867 12.0000 R 1 R1 66409360 27.72 0.00 0.00 0.00 279 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.90 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 47.32 1070610140 11/05/2015 2479 2484 5.0000 R 1 R1 66409391 11.55 0.00 0.00 0.00 287 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.45 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070620133 11/05/2015 1641 1655 14.0000 R 1 R9 64876293 35.50 0.00 0.00 0.00 290 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.61 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 103.57 1070630130 11/05/2015 595 600 5.0000 R 1 R9 64878303 11.55 0.00 0.00 0.00 294 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.45 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -36.89 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -7.19 1070640154 11/05/2015 558 563 5.0000 R 2 R2 66409486 11.55 0.00 0.00 0.00 291 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.45 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 24.89 NORWALK CT 06850 RE 07 14.58 0.00 0.00 54.59 1070650127 11/05/2015 337 340 3.0000 R 1 R1 66409404 6.93 0.00 0.00 0.00 298 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.03 0.00 0.00 0.00 401 OLD DIXIE HWY#3991 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 07 14.58 0.00 0.00 24.66 1070660124 11/05/2015 638 644 6.0000 R 1 R1 66409371 13.86 0.00 0.00 0.00 302 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.66 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070670131 11/05/2015 459 463 4.0000 R 2 R2 69512219 9.24 0.00 0.00 0.00 295 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MATT BELGER 0 2.24 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070680118 11/05/2015 952 958 6.0000 R 1 R1 66409378 13.86 0.00 0.00 0.00 299 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.66 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070690173 11/05/2015 1034 1050 16.0000 R 1 R1 66409402 43.28 0.00 0.00 0.00 305 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 5.31 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 -10.27 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.02 1070700121 11/05/2015 666 667 1.0000 R 2 R1 66409691 2.31 0.00 0.00 0.00 309 COUNTRY CLUB DR 09/30/2015 1.12 0.00 0.00 0.00 0.00 BECKY STAUFFER 0 1.62 0.00 0.00 0.00 8390 CURRENCY DR #4 0000000821 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 07 14.58 0.00 0.00 19.63 1070710132 11/05/2015 1189 1201 12.0000 R 1 R1 66409346 27.72 0.00 0.00 0.00 313 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.90 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 47.32 1070720115 11/05/2015 270 274 4.0000 R 1 R1 66409275 9.24 0.00 0.00 0.00 319 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 HENRY DEMARCO 0 2.24 0.00 0.00 0.00 1105 TOWN BLVD N.E. UNIT#4406 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 07 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070732613 11/05/2015 374 375 1.0000 R 1 R1 66409449 2.31 0.00 0.00 0.00 323 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID BELL 0 1.62 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 19.63 1070740238 11/05/2015 799 799 0.0000 R 1 R1 58548551 0.00 0.00 0.00 0.00 327 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 1.41 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 -50.55 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -33.44 1070750123 11/05/2015 572 574 2.0000 R 1 R1 66409270 4.62 0.00 0.00 0.00 331 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.83 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 -49.81 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -27.66 1070760144 11/05/2015 1363 1376 13.0000 R 1 R1 66409377 31.61 0.00 0.00 0.00 335 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 PAMELA REO 0 4.25 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 51.56 1070770175 11/05/2015 585 589 4.0000 R 1 R1 66409483 9.24 0.00 0.00 0.00 339 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.24 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 26.87 1070780137 11/05/2015 554 558 4.0000 R 1 R1 66409485 9.24 0.00 0.00 0.00 343 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.24 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070790152 11/05/2015 1134 1149 15.0000 R 1 R1 66409487 39.39 0.00 0.00 0.00 347 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 4.96 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 60.05 1070800134 11/05/2015 465 469 4.0000 R 1 R1 66409278 9.24 0.00 0.00 0.00 351 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.24 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070810141 11/05/2015 545 548 3.0000 R 1 R1 66409478 6.93 0.00 0.00 0.00 355 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.03 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070820114 11/05/2015 525 529 4.0000 R 1 R1 66409454 9.24 0.00 0.00 0.00 359 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.24 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070830166 11/05/2015 1146 1151 5.0000 R 1 R1 66409457 11.55 0.00 0.00 0.00 367 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.45 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830234 11/05/2015 894 899 5.0000 R 1 R1 66409484 11.55 0.00 0.00 0.00 371 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 2.45 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070830425 11/05/2015 1111 1119 8.0000 R 1 R1 64876283 18.48 0.00 0.00 0.00 9866 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 8.55 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.73 1070830541 11/05/2015 0 28 28.0000 R 2 R1 79757067 94.13 0.00 0.00 0.00 9846 SE LANDING PL 10/09/2015 1.12 0.00 0.00 0.00 0.00 AMY PATTERSON 0 27.46 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 22.48 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 159.77 1070830630 11/05/2015 763 770 7.0000 R 1 R1 64876235 16.17 0.00 0.00 0.00 9826 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 7.97 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.84 1070830796 11/05/2015 1619 1630 11.0000 R 1 R1 66409097 25.41 0.00 0.00 0.00 9806 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 ANN VANDERSTEEL 0 10.28 0.00 0.00 0.00 3 EASTWINDS CIRCLE 0000000802 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 106.11 1070830821 11/05/2015 4320 4354 34.0000 R 2 R1 66409682 125.81 0.00 0.00 0.00 9786 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 35.38 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 -1.47 GLEN RIDGE NJ 07028 RE 07 14.58 0.00 0.00 175.42 1070830930 11/05/2015 2856 2879 23.0000 R 1 R2 63113043 70.51 0.00 0.00 0.00 9766 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 21.56 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 107.77 1070831022 11/05/2015 442 446 4.0000 R 1 R2 66409374 9.24 0.00 0.00 0.00 9746 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.24 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1070831138 11/05/2015 1179 1206 27.0000 R 1 R1 66409357 88.85 0.00 0.00 0.00 9726 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 26.14 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 130.69 1070831280 F 10/26/2015 1916 1924 8.0000 R 1 R1 66409382 18.48 0.00 0.00 0.00 9706 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT PHELPS 3 8.55 0.00 0.00 0.00 375 BAY ROAD 0000000797 -105.96 0.00 0.00 0.00 DURHAM NH 03824 RE 07 14.58 0.00 0.00 -63.23 1070831448 F 11/10/2015 647 732 85.0000 R 2 R9 77165927 462.59 0.00 0.00 0.00 9666 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 3 119.58 0.00 0.00 0.00 9646 S.E. LANDING PLACE 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 597.87 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831633 11/05/2015 914 925 11.0000 R 1 R2 66409387 25.41 0.00 0.00 0.00 9685 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 DIANE MURRAY 0 10.28 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 -1.11 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 50.28 1070831732 11/05/2015 1010 1017 7.0000 R 1 R2 66409366 16.17 0.00 0.00 0.00 9705 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 7.97 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.84 1070831824 11/05/2015 1002 1012 10.0000 R 1 R1 66409315 23.10 0.00 0.00 0.00 9725 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 9.71 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 48.51 1070831923 11/05/2015 1498 1502 4.0000 R 1 R1 66409505 9.24 0.00 0.00 0.00 9745 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAYNE LEHR 0 6.24 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1070832025 11/05/2015 1727 1751 24.0000 R 1 R1 66409410 74.40 0.00 0.00 0.00 9765 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 22.53 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 112.63 1070832117 11/05/2015 1038 1050 12.0000 R 1 R1 66409732 27.72 0.00 0.00 0.00 9785 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID M. JONES 0 10.86 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.28 1070832223 11/05/2015 2112 2139 27.0000 R 1 R1 66409316 88.85 0.00 0.00 0.00 9805 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 26.14 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 130.69 1070832322 11/05/2015 1095 1099 4.0000 R 1 R1 64376301 9.24 0.00 0.00 0.00 9825 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 JUNE REDINGER 0 6.24 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1070835017 11/05/2015 3900 3900 0.0000 R 2 R9 66409743 0.00 0.00 0.00 0.00 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 15.70 1070840166 11/05/2015 1167 1177 10.0000 R 2 R1 66409685 23.10 0.00 0.00 0.00 372 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.49 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.29 1070850156 11/05/2015 708 714 6.0000 R 1 R1 66409473 13.86 0.00 0.00 0.00 368 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.66 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070860122 11/05/2015 460 463 3.0000 R 1 R1 66409392 6.93 0.00 0.00 0.00 364 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.03 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070870139 11/05/2015 462 466 4.0000 R 1 R1 66409767 9.24 0.00 0.00 0.00 358 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 2.24 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070880136 11/05/2015 548 559 11.0000 R 1 R1 66409768 25.41 0.00 0.00 0.00 354 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARK HANKINS 0 3.70 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.81 1070890177 11/05/2015 736 741 5.0000 R 1 R2 66409357 11.55 0.00 0.00 0.00 350 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 2.45 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070900139 11/05/2015 1077 1084 7.0000 R 1 R1 66409320 16.17 0.00 0.00 0.00 346 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 LISA PRIESTER 0 2.87 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070910116 11/05/2015 343 348 5.0000 R 2 R1 66409646 11.55 0.00 0.00 0.00 342 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.45 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070920153 11/05/2015 1028 1029 1.0000 R 1 R1 66409415 2.31 0.00 0.00 0.00 338 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT FORREST 0 1.62 0.00 0.00 0.00 1424 S.E. 8TH COURT 0000000675 0.00 0.00 0.00 0.00 DEERFIELD BEACH FL 33441 RE 07 14.58 0.00 0.00 19.63 1070930154 11/05/2015 267 278 11.0000 R 2 R1 75197149 25.41 0.00 0.00 0.00 334 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.70 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.81 1070940158 11/05/2015 825 829 4.0000 R 1 R1 66409310 9.24 0.00 0.00 0.00 330 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 2.24 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 40.71 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 67.89 1070950114 11/05/2015 331 332 1.0000 R 1 R1 66409364 2.31 0.00 0.00 0.00 326 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.62 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 16.78 1070960145 11/05/2015 2324 2349 25.0000 R 1 R1 66409400 78.29 0.00 0.00 0.00 322 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 8.46 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 102.45 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070970145 11/05/2015 788 791 3.0000 R 1 R1 66409342 6.93 0.00 0.00 0.00 318 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.03 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070980122 11/05/2015 1164 1177 13.0000 R 1 R1 66409309 31.61 0.00 0.00 0.00 314 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 4.25 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 51.56 1071079355 11/05/2015 184 184 0.0000 R 2 R9 78211152 0.00 0.00 0.00 0.00 9355 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 LAURA BABOWICZ 0 3.93 0.00 0.00 0.00 781 ARABIAN DRIVE 0000000743 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 07 14.58 0.00 0.00 19.63 1071079504 11/05/2015 349 364 15.0000 R 2 R8 72211291 39.39 0.00 0.00 0.00 9474 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 13.78 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 68.87 1071500116 11/05/2015 4555 4925 370.0000 R 5 R2 43041544 854.70 0.00 0.00 0.00 478 TEQUESTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 124.26 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.26 JUPITER FL 33458 MF 07 524.88 0.00 0.00 1,505.22 1071500226 11/05/2015 1754 1876 122.0000 R 3 R1 41172648 543.58 0.00 0.00 0.00 19020 POINT DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 LES GELBER 0 52.30 0.00 0.00 0.00 19020 POINT DR 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 633.40 1071540045 11/05/2015 5910 5968 58.0000 R 2 R1 66409701 279.53 0.00 0.00 0.00 19058 POINT DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 26.57 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 14.58 0.00 0.00 321.80 1071550128 11/05/2015 2182 2199 17.0000 R 3 R1 47114448 39.27 0.00 0.00 0.00 19038 POINT DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.91 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 83.70 1071600135 11/05/2015 6737 6831 94.0000 R 3 R1 40476664 362.74 0.00 0.00 0.00 19000 POINT DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 36.03 0.00 0.00 0.00 P.O. BOX 565 0000000010 0.00 0.00 0.00 0.00 MURRELLS INLET SC 29576 RE 07 36.40 0.00 0.00 436.29 1071650140 11/05/2015 5453 5530 77.0000 R 1 R1 66409307 408.35 0.00 0.00 0.00 18980 POINT DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 38.16 0.00 0.00 0.00 P.O. BOX 565 0000000015 0.00 0.00 0.00 0.00 MURRELLS INLET SC 29576 RE 07 14.58 0.00 0.00 462.21 1071750126 11/05/2015 2682 2711 29.0000 R 2 R1 66409683 99.41 0.00 0.00 0.00 18996 POINT DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 10.36 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 125.47 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1071750241 11/05/2015 2020 2151 131.0000 R 2 R2 76107987 774.47 0.00 0.00 0.00 18978 POINT DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 71.11 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 -7.53 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 853.75 1071800133 11/05/2015 5174 5240 66.0000 R 1 R1 66409714 333.77 0.00 0.00 0.00 18896 POINT DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 31.45 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 380.92 1071850165 11/05/2015 6538 6614 76.0000 R 3 R1 40476658 267.70 0.00 0.00 0.00 18882 POINT DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 76.31 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 381.53 1071900112 11/05/2015 3896 3949 53.0000 R 2 R1 50815709 245.63 0.00 0.00 0.00 18984 POINT DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 E L CANTELMO 0 65.34 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 326.67 1071950157 11/05/2015 5814 5910 96.0000 R 3 R1 67406551 373.30 0.00 0.00 0.00 18852 POINT DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 102.71 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 513.53 1072000121 11/05/2015 3636 3669 33.0000 R 1 R1 66409384 120.53 0.00 0.00 0.00 18844 POINT DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 34.06 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 321.99 1072150148 11/05/2015 5099 5148 49.0000 R 2 R1 66409799 218.51 0.00 0.00 0.00 18842 POINT DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 58.56 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 252.40 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 545.17 1072200139 11/05/2015 320 414 94.0000 R 3 R1 78242517 362.74 0.00 0.00 0.00 1 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL BOSSE 0 100.07 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 500.33 1072200231 11/05/2015 5814 5874 60.0000 R 3 R1 44947444 186.00 0.00 0.00 0.00 18812 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 55.88 0.00 0.00 0.00 11780 US HWY #1 STE #500 0000000072 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 07 36.40 0.00 0.00 279.40 1072250161 11/05/2015 4053 4095 42.0000 R 3 R6 67673546 115.98 0.00 0.00 0.00 18804 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 38.38 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN-MAWR PA 19010 RE 07 36.40 0.00 0.00 191.88 1072300141 11/05/2015 1432 1432 0.0000 R 1 R1 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR(RC ONLY) 10/05/2015 1.12 0.00 0.00 0.00 0.00 LEE&SHARI FOX *** 0 0.28 0.00 0.00 0.00 137 BARCELONA DRIVE 0000000080 0.00 0.00 10.33 0.00 JUPITER FL 33458 RE 07 0.00 0.00 0.00 11.73 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072350116 F 11/01/2015 499 499 0.0000 R 1 R1 66409369 0.00 0.00 0.00 0.00 18799 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GREENE 3 3.93 0.00 0.00 0.00 603 UNIVERSE BLVD #G100 0000000085 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 07 14.58 0.00 0.00 19.63 1072350522 11/05/2015 2934 2975 41.0000 R 2 R1 66409715 164.27 0.00 0.00 0.00 18778 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 45.00 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 224.97 1072450115 11/05/2015 4457 4487 30.0000 R 1 R1 66409347 104.69 0.00 0.00 0.00 18781 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 30.10 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 150.49 1072460122 11/05/2015 1012 1012 0.0000 R 2 R1 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JIM BURG **** 0 3.93 0.00 0.00 0.00 P.O. BOX 781 0000000086 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 19.63 1072500150 11/05/2015 2837 2884 47.0000 R 2 R1 66409740 204.95 0.00 0.00 0.00 6 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 55.17 0.00 0.00 0.00 18764 RIO VISTA DRIVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 275.82 1072550124 11/05/2015 4502 4507 5.0000 R 2 R1 66409704 11.55 0.00 0.00 0.00 7 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 6.82 0.00 0.00 0.00 3111 NORTH WESLEY COURT 0000000105 0.00 0.00 0.00 0.00 ATLANTA GA 30327 RE 07 14.58 0.00 0.00 34.07 1072600118 11/05/2015 562 569 7.0000 R 3 R1 67673545 16.17 0.00 0.00 0.00 8 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 13.42 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 56.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 123.11 1072650151 11/05/2015 3799 3852 53.0000 R 3 R1 67673544 158.77 0.00 0.00 0.00 18726 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 49.07 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 245.36 1072700117 11/05/2015 3131 3134 3.0000 R 1 R1 66409305 6.93 0.00 0.00 0.00 18702 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN CARSON 0 5.66 0.00 0.00 0.00 18702 RIO VISTA DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1072750132 11/05/2015 2756 2756 0.0000 R 2 R1 66409695 0.00 0.00 0.00 0.00 18700 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 3.93 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 -54.14 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -34.51 1072800150 11/05/2015 2826 2864 38.0000 R 3 R1 67673549 100.42 0.00 0.00 0.00 18711 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DIANA THOMSON 0 34.49 0.00 0.00 0.00 65 QUEEN STREET WEST #2400 0000000130 0.00 0.00 0.00 0.00 TORONTO ON M5H2M8 RE 07 36.40 0.00 0.00 172.43 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072850121 11/05/2015 1700 1791 91.0000 R 1 R1 66409352 503.27 0.00 0.00 0.00 18735 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 129.75 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 648.72 1072900120 11/05/2015 2665 2693 28.0000 R 3 R1 67673555 64.68 0.00 0.00 0.00 11 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 25.55 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 36.40 0.00 0.00 127.75 1072950120 11/05/2015 3609 3654 45.0000 R 1 R1 66409355 191.39 0.00 0.00 0.00 18723 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 51.78 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 258.87 1073000164 11/05/2015 484 490 6.0000 R 1 R1 66409319 13.86 0.00 0.00 0.00 26 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN LEMIEUX 0 7.40 0.00 0.00 0.00 18730 RIO VISTA DRIVE 0000000150 0.00 0.00 0.00 36.90 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 73.86 1073050112 11/05/2015 25 37 12.0000 R 3 R2 77127449 27.72 0.00 0.00 0.00 18731 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 16.31 0.00 0.00 0.00 20 BUNKER PLACE 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 81.55 1073100126 11/05/2015 483 530 47.0000 R 2 R3 78234411 204.95 0.00 0.00 0.00 18739 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 55.17 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 206.93 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 482.75 1073150121 11/05/2015 4724 4811 87.0000 R 2 R1 66409694 476.15 0.00 0.00 0.00 27 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 KERI KEUNING 0 122.97 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 614.82 1073200115 11/05/2015 1968 2009 41.0000 R 1 R1 66409385 164.27 0.00 0.00 0.00 18766 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 KYM CROSS 0 45.00 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 224.97 1073250177 11/05/2015 4643 4702 59.0000 R 2 R1 66409703 286.31 0.00 0.00 0.00 15 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 75.51 0.00 0.00 0.00 605 UNIVERSE BLVD #T-820 0000000175 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 07 14.58 0.00 0.00 377.52 1073300138 11/05/2015 3248 3303 55.0000 R 1 R1 66409368 259.19 0.00 0.00 0.00 16 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMP 0 68.73 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 93.93 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 437.55 1073350119 11/05/2015 4365 4419 54.0000 R 2 R1 66409727 252.41 0.00 0.00 0.00 17 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 67.03 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 335.14 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073400113 11/05/2015 1320 1330 10.0000 R 2 R1 66409710 23.10 0.00 0.00 0.00 18 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 9.71 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 48.51 1073450118 11/05/2015 1035 1044 9.0000 R 2 R1 66409726 20.79 0.00 0.00 0.00 18821 RIO VISTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JACK REDINGER 0 9.13 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 45.62 1073450137 11/05/2015 111 111 0.0000 R 1 R9 66409239 0.00 0.00 0.00 0.00 LS POINT DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 14.58 0.00 0.00 15.70 1073500159 11/05/2015 6002 6098 96.0000 R 1 R9 66409241 537.17 0.00 0.00 0.00 27 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 49.76 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 602.63 1073535363 F 11/12/2015 1802 1848 46.0000 R 2 R6 72211295 198.17 0.00 0.00 0.00 35 BAYVIEW RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 JANET LANEY 3 19.25 0.00 0.00 0.00 9 CORUNNA STREET 0000000411 0.00 0.00 0.00 -0.67 ST AUGUSTINE FL 32084 RE 07 14.58 0.00 0.00 232.45 1073550131 11/05/2015 4268 4324 56.0000 R 1 R1 66409709 265.97 0.00 0.00 0.00 10 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICK GORDON 0 25.35 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 149.86 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 456.88 1073600135 11/05/2015 2926 2954 28.0000 R 1 R1 66409390 94.13 0.00 0.00 0.00 8 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 9.88 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 119.71 1073650130 11/05/2015 4609 4687 78.0000 R 1 R1 66409312 415.13 0.00 0.00 0.00 6 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 38.77 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 469.60 1073700144 11/05/2015 4551 4599 48.0000 R 1 R1 66409383 211.73 0.00 0.00 0.00 4 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 20.47 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 247.90 1073750115 11/05/2015 3788 3816 28.0000 R 1 R1 66409242 94.13 0.00 0.00 0.00 7 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 9.88 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 119.71 1073800150 11/05/2015 3752 3771 19.0000 R 1 R1 66409343 54.95 0.00 0.00 0.00 1 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 6.36 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 77.01 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073850114 11/05/2015 2114 2163 49.0000 R 3 R2 11778797 143.21 0.00 0.00 0.00 7 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOE NAMATH 0 16.27 0.00 0.00 0.00 300 E 51ST ST 0000000235 0.00 0.00 0.00 0.00 NEW YORK NY 10022 RE 07 36.40 0.00 0.00 197.00 1073900118 11/05/2015 1386 1409 23.0000 R 2 R2 67406568 70.51 0.00 0.00 0.00 2 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 7.76 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 93.97 1073950140 11/05/2015 2056 2175 119.0000 R 3 R1 67869722 523.24 0.00 0.00 0.00 9 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TRACY 0 50.47 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 611.23 1074000147 11/05/2015 6395 6506 111.0000 R 2 R1 66409734 638.87 0.00 0.00 0.00 11 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 58.91 0.00 0.00 0.00 1860 W. WINNIE LANE 0000000250 0.00 0.00 0.00 0.00 CARSON CITY NV 89703 RE 07 14.58 0.00 0.00 713.48 1074050115 11/05/2015 304 309 5.0000 R 1 R1 54718567 11.55 0.00 0.00 0.00 7 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.45 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 29.70 1074100119 11/05/2015 5146 5220 74.0000 R 2 R1 66409687 388.01 0.00 0.00 0.00 15 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 36.33 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 440.04 1074150114 11/05/2015 1352 1368 16.0000 R 1 R1 66409274 43.28 0.00 0.00 0.00 17 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COOK 0 5.31 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.29 1074200145 F 11/03/2015 1330 1389 59.0000 R 3 R2 74323712 182.11 0.00 0.00 0.00 19 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 JI ANG SONG 3 19.77 0.00 0.00 0.00 400 S CENTER PARK DR NORTH 0000000270 0.00 0.00 0.00 198.80 WEST PALM BEACH FL 33401 RE 07 36.40 0.00 0.00 438.20 1074250130 11/05/2015 4537 4587 50.0000 R 3 R1 67406555 147.10 0.00 0.00 0.00 21 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 16.62 0.00 0.00 0.00 14180 FAIRWAY LANE 0000000275 0.00 0.00 0.00 0.00 BROOMFIELD CO 80023 RE 07 36.40 0.00 0.00 201.24 1074300134 11/05/2015 4102 4141 39.0000 R 3 R1 39495261 104.31 0.00 0.00 0.00 23 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 12.77 0.00 0.00 0.00 2700 N. OCEAN DR #2402-A 0000000280 0.00 0.00 0.00 -0.10 SINGER ISLAND FL 33404 RE 07 36.40 0.00 0.00 154.50 1074350112 11/05/2015 0 0 0.0000 R 2 R1 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.41 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074400133 11/05/2015 6930 6983 53.0000 R 3 R1 67406554 158.77 0.00 0.00 0.00 25 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 17.67 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 213.96 1074450111 11/05/2015 1171 1183 12.0000 R 1 R1 66409238 27.72 0.00 0.00 0.00 244 BAY HARBOR RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.90 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 47.32 1074500115 11/05/2015 3812 3850 38.0000 R 3 R1 67406550 100.42 0.00 0.00 0.00 POINT DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 12.42 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 36.40 0.00 0.00 150.36 1074550110 11/05/2015 472 481 9.0000 R 1 R1 66409314 20.79 0.00 0.00 0.00 4 SHADY LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 DOLORES GROLL 0 3.28 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.77 1074600124 11/05/2015 3490 3509 19.0000 R 1 R1 66409365 54.95 0.00 0.00 0.00 8 SHADY LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 6.36 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 77.01 1074650146 11/05/2015 3840 3873 33.0000 R 1 R2 66409405 120.53 0.00 0.00 0.00 12 SHADY LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 12.26 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 148.49 1074700130 11/05/2015 3817 3837 20.0000 R 1 R1 66409344 58.84 0.00 0.00 0.00 16 SHADY LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 6.71 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 56.90 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 138.15 1074750145 11/05/2015 3530 3539 9.0000 R 2 R1 61254299 20.79 0.00 0.00 0.00 20 SHADY LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 3.28 0.00 0.00 0.00 20 SHADY LN 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.77 1074800112 11/05/2015 2995 3014 19.0000 R 2 R1 61254208 54.95 0.00 0.00 0.00 24 SHADY LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 6.36 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 210.15 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 287.16 1074850165 11/05/2015 3060 3085 25.0000 R 2 R1 66409697 78.29 0.00 0.00 0.00 28 SHADY LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JANET FORMAN 0 8.46 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 102.45 1074900131 11/05/2015 4356 4392 36.0000 R 1 R1 66409269 136.37 0.00 0.00 0.00 32 SHADY LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 13.68 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.51 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 166.26 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074904184 11/05/2015 4422 4453 31.0000 R 2 R1 63113063 109.97 0.00 0.00 0.00 9 BAYVIEW RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 11.31 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 136.98 1074950133 11/05/2015 7359 7405 46.0000 R 3 R1 44947443 131.54 0.00 0.00 0.00 11 DEWITT PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 15.22 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 36.40 0.00 0.00 184.28 1075000113 11/05/2015 4577 4594 17.0000 R 1 R1 63113024 47.17 0.00 0.00 0.00 1 BAYVIEW CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 5.66 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.53 1075050125 11/05/2015 291 340 49.0000 R 2 R1 78239823 218.51 0.00 0.00 0.00 5 BAYVIEW CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 21.08 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 255.29 1075050131 11/05/2015 1296 1314 18.0000 R 2 R1 66409744 51.06 0.00 0.00 0.00 9 BAYVIEW CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 CARMEN LEGATO 0 6.01 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 72.77 1075100156 11/05/2015 2556 2587 31.0000 R 1 R1 64376299 109.97 0.00 0.00 0.00 10 BAYVIEW CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 11.31 0.00 0.00 0.00 1542 JUPITER COVE DR #105 0000000360 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 07 14.58 0.00 0.00 136.98 1075110126 11/05/2015 1342 1356 14.0000 R 2 R1 66409341 35.50 0.00 0.00 0.00 6 BAYVIEW CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 4.61 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 55.81 1075150155 11/05/2015 3996 4003 7.0000 R 1 R1 66409406 16.17 0.00 0.00 0.00 2 BAYVIEW CT 10/05/2015 1.12 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 2.87 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1075200145 11/05/2015 3421 3456 35.0000 R 1 R1 66409317 131.09 0.00 0.00 0.00 3 BAYVIEW TERR 10/05/2015 1.12 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 13.21 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 0.00 EAST WALLINGFORD VT 05742 RE 07 14.58 0.00 0.00 160.00 1075250116 11/05/2015 3090 3104 14.0000 R 2 R2 66409697 35.50 0.00 0.00 0.00 7 BAYVIEW TERR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 4.61 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 55.81 1075300140 11/05/2015 4026 4084 58.0000 R 2 R2 66409795 279.53 0.00 0.00 0.00 11 BAYVIEW TERR 10/05/2015 1.12 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 26.57 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 321.80 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075300246 11/05/2015 4044 4067 23.0000 R 1 R1 66409707 70.51 0.00 0.00 0.00 16 BAYVIEW TERR 10/05/2015 1.12 0.00 0.00 0.00 0.00 KENN STEWART 0 7.76 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 -201.73 NIXA MO 65714 RE 07 14.58 0.00 0.00 -107.76 1075350122 11/05/2015 2944 2975 31.0000 R 1 R1 66409401 109.97 0.00 0.00 0.00 12 BAYVIEW TERR 10/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE OKUN 0 11.31 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 136.98 1075360139 11/05/2015 210 244 34.0000 R 2 R1 78211520 125.81 0.00 0.00 0.00 8 BAYVIEW TERR 10/05/2015 1.12 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 12.73 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 14.58 0.00 0.00 154.24 1075400166 11/05/2015 1970 2021 51.0000 R 2 R2 72211316 232.07 0.00 0.00 0.00 4 BAYVIEW TERR 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 22.30 0.00 0.00 0.00 4 BAYVIEW TERRACE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 270.07 1075450168 11/05/2015 1276 1283 7.0000 R 1 R1 66409372 16.17 0.00 0.00 0.00 15 BAYVIEW RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.87 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1075460121 11/05/2015 3501 3549 48.0000 R 1 R1 64876311 211.73 0.00 0.00 0.00 19 BAYVIEW RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 20.47 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 -142.73 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 105.17 1075500128 11/05/2015 3656 3697 41.0000 R 1 R1 66409389 164.27 0.00 0.00 0.00 23 BAYVIEW RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 16.19 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 196.16 1075550154 11/05/2015 2965 2994 29.0000 R 1 R1 66409386 99.41 0.00 0.00 0.00 27 BAYVIEW RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 RENATA VERU 0 10.36 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 -80.30 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 45.17 1075600117 11/05/2015 2648 2674 26.0000 R 2 R1 66409741 83.57 0.00 0.00 0.00 31 BAYVIEW RD 10/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 8.93 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 108.20 1075650129 11/05/2015 816 820 4.0000 R 1 R1 66409411 9.24 0.00 0.00 0.00 23 SHADY LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.24 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1075700116 11/05/2015 1307 1320 13.0000 R 1 R1 66409393 31.61 0.00 0.00 0.00 19 SHADY LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 4.25 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 51.56 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1075750128 11/05/2015 531 535 4.0000 R 1 R1 66409279 9.24 0.00 0.00 0.00 15 SHADY LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.24 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1075800125 11/05/2015 131 157 26.0000 R 2 R1 77050128 83.57 0.00 0.00 0.00 11 SHADY LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 ANN VERBURG 0 8.93 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 108.20 1075850158 11/05/2015 1940 1961 21.0000 R 1 R1 66409304 62.73 0.00 0.00 0.00 7 SHADY LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRUNO 0 7.06 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 84.94 1075900141 11/05/2015 2372 2411 39.0000 R 2 R1 66409725 152.21 0.00 0.00 0.00 3 SHADY LN 10/05/2015 1.12 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 15.11 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 183.02 1076000116 11/05/2015 5178 5235 57.0000 R 1 R1 37848788 272.75 0.00 0.00 0.00 482 TEQUESTA DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 07 14.58 0.00 0.00 288.45 1076000215 11/05/2015 2 2 0.0000 R 1 R1 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 10/05/2015 1.12 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH**** 0 5.14 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 14.58 0.00 41.40 62.24 1076050111 11/05/2015 1160 1160 0.0000 R 3 R9 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 36.40 0.00 0.00 37.52 1079195672 11/05/2015 0 6 6.0000 R 2 R6 79757062 13.86 0.00 0.00 0.00 9195 SE COVE POINT ST 10/09/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 7.40 0.00 0.00 0.00 9004 CHATEAU DU SOLEIL LANE 0000000734 0.00 0.00 0.00 0.00 ODESSA FL 33556 RE 07 14.58 0.00 0.00 36.96 1079218790 11/05/2015 446 451 5.0000 R 1 R6 64876306 11.55 0.00 0.00 0.00 9218 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL DABILL 0 6.82 0.00 0.00 0.00 9218 SE COVE POINT ST 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.07 1079221890 11/05/2015 452 457 5.0000 R 2 R6 65762541 11.55 0.00 0.00 0.00 9221 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE GARCIA 0 6.82 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 34.07 1079225120 11/05/2015 466 474 8.0000 R 2 R7 69512224 18.48 0.00 0.00 0.00 9225 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 8.55 0.00 0.00 0.00 9225 SE COVE POINT ST 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079235017 11/05/2015 66 69 3.0000 R 2 R5 75197138 6.93 0.00 0.00 0.00 9235 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 5.66 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 25.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 53.72 1079244421 11/05/2015 673 678 5.0000 R 2 R6 65394539 11.55 0.00 0.00 0.00 9244 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.82 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.07 1079245671 11/05/2015 376 384 8.0000 R 2 R6 65762569 18.48 0.00 0.00 0.00 9245 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 8.55 0.00 0.00 0.00 9245 SE COVE POINT ST 0000000729 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.73 1079264221 11/05/2015 169 169 0.0000 R 2 R3 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MANNION % 0 3.93 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 0.00 RIDGEFIELD CT 06877-2707 RE 07 14.58 0.00 0.00 19.63 1079283441 11/05/2015 1558 1561 3.0000 R 2 R6 65394550 6.93 0.00 0.00 0.00 9283 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 5.66 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.06 1079284920 11/05/2015 1611 1635 24.0000 R 2 R1 71209134 74.40 0.00 0.00 0.00 9284 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 22.53 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 112.63 1079294891 11/05/2015 1289 1299 10.0000 R 2 R6 65762553 23.10 0.00 0.00 0.00 9294 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 9.71 0.00 0.00 0.00 935 TOWN HALL AVENUE 0000000741 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 14.58 0.00 0.00 48.51 1079315567 11/05/2015 1654 1669 15.0000 R 2 R6 65762543 39.39 0.00 0.00 0.00 9315 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 13.78 0.00 0.00 0.00 9315 SE COVE POINT ST 0000000727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.87 1079353112 11/05/2015 405 407 2.0000 R 2 R6 65394540 4.62 0.00 0.00 0.00 9353 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.09 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.16 1079354301 11/05/2015 0 0 0.0000 R 2 R6 78239417 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER GLODECK AND% 0 3.93 0.00 0.00 0.00 4417 BRADLEY LANE 0000000742 0.00 0.00 0.00 0.00 CHEVY CHASE MD 20815 RE 07 14.58 0.00 0.00 19.63 1079363555 11/05/2015 596 600 4.0000 R 2 R6 66409619 9.24 0.00 0.00 0.00 9363 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 6.24 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 -6.08 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.10 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 10/06/2015 1.12 0.00 0.00 0.00 0.00 0 Billing Number: 252 Billing 0.00 0.00 Billing Date: 11/17/2015 0.00 0000000758 0.00 0.00 0.00 -52.96 RE 07 14.58 Due Date 0.00 : 12/15/2015 -24.67 11/05/2015 926 933 7.0000 R 2 R6 65762542 16.17 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.12 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000000749 Prev Date 0.00 0.00 0.00 RE 07 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079374930 11/05/2015 321 333 12.0000 R 2 R5 75197146 27.72 0.00 0.00 0.00 9374 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 10.86 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 109.00 1079384844 11/05/2015 406 409 3.0000 R 2 R3 68727514 6.93 0.00 0.00 0.00 9384 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.66 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1079400620 11/05/2015 689 722 33.0000 R 2 R7 75197142 120.53 0.00 0.00 0.00 9400 SE COVE POINT TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 34.06 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 170.29 1079420441 11/05/2015 828 835 7.0000 R 2 R6 65762538 16.17 0.00 0.00 0.00 9420 SE COVE POINT TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.97 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 39.84 1079434940 11/05/2015 554 558 4.0000 R 2 R8 48180920 9.24 0.00 0.00 0.00 9434 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.24 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -63.04 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -31.86 1079435025 11/05/2015 956 957 1.0000 R 2 R5 65762574 2.31 0.00 0.00 0.00 9435 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 BRANT WILLIAMS 0 4.51 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.52 1079440121 11/05/2015 751 757 6.0000 R 2 R6 65394538 13.86 0.00 0.00 0.00 9440 SE COVE POINT TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.40 0.00 0.00 0.00 9440 SE COVE POINT TER 0000000756 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.96 1079455600 11/05/2015 1052 1065 13.0000 R 2 R6 65762554 31.61 0.00 0.00 0.00 9455 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 11.83 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 59.14 1079460954 11/05/2015 228 238 10.0000 R 2 R4 77124054 23.10 0.00 0.00 0.00 9460 SE POINT TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES BOUMA 0 9.71 0.00 0.00 0.00 1943 85TH CT N.W. 0000000759 0.00 0.00 0.00 100.70 BRADENTON FL 34209 RE 07 14.58 0.00 0.00 149.21 1079480212 9480 SE COVE POINT TER LISA FRANKLIN 9480 SE COVE POINT TER TEQUESTA FL 33469 1079494321 9494 SE COVE POINT ST DAVID C. SMITH 9494 SE COVE POINT ST TEQUESTA FL 33469 11/05/2015 552 555 3.0000 R 2 R6 65762539 6.93 0.00 0.00 0.00 10/06/2015 1.12 0.00 0.00 0.00 0.00 0 5.66 0.00 0.00 0.00 0000000758 0.00 0.00 0.00 -52.96 RE 07 14.58 0.00 0.00 -24.67 11/05/2015 926 933 7.0000 R 2 R6 65762542 16.17 0.00 0.00 0.00 10/06/2015 1.12 0.00 0.00 0.00 0.00 0 7.97 0.00 0.00 0.00 0000000749 0.00 0.00 0.00 0.00 RE 07 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079513330 11/05/2015 740 744 4.0000 R 2 R5 65762571 9.24 0.00 0.00 0.00 9513 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN DOWNS 0 6.24 0.00 0.00 0.00 9513 SE COVE POINT ST 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1079523640 11/05/2015 615 619 4.0000 R 1 R5 25605464 9.24 0.00 0.00 0.00 9523 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 6.24 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1079524319 11/05/2015 1311 1320 9.0000 R 2 R7 65762537 20.79 0.00 0.00 0.00 9524 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 9.13 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 45.62 1079540761 11/05/2015 1049 1054 5.0000 R 2 R6 64876309 11.55 0.00 0.00 0.00 9540 SE POINT TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 6.82 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 07 14.58 0.00 0.00 34.07 1079544965 11/05/2015 446 449 3.0000 R 2 R7 66409640 6.93 0.00 0.00 0.00 9544 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.66 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 79.76 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 108.05 1079545627 11/05/2015 0 0 0.0000 R 2 R6 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 SUNTRUST BANK**** 0 3.93 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000751 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 07 14.58 0.00 0.00 19.63 1079594540 11/05/2015 497 501 4.0000 R 2 R6 66409728 9.24 0.00 0.00 0.00 9454 SE COVE POINT ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.24 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1079665661 11/05/2015 358 359 1.0000 R 2 R3 68727509 2.31 0.00 0.00 0.00 9665 SE LANDING PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 4.51 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.52 1080010112 11/04/2015 743 752 9.0000 R 1 R4 37400311 20.79 0.00 0.00 0.00 64 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 GERALD BRACCI 0 3.28 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1080020126 11/04/2015 793 815 22.0000 R 1 R4 37848719 66.62 0.00 0.00 0.00 60 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA PEARSON 0 7.41 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 89.73 1080030123 11/04/2015 1548 1555 7.0000 R 1 R4 36611950 16.17 0.00 0.00 0.00 59 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.87 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 107.72 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 142.46 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080040154 11/04/2015 1736 1742 6.0000 R 1 R4 39501535 13.86 0.00 0.00 0.00 55 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.66 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 52.28 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 84.50 1080050110 11/04/2015 706 718 12.0000 R 1 R4 37348720 27.72 0.00 0.00 0.00 56 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 3.90 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.32 1080060127 11/04/2015 318 322 4.0000 R 1 R4 37609814 9.24 0.00 0.00 0.00 52 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.24 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080060216 11/04/2015 2203 2223 20.0000 R 2 R4 57515886 58.84 0.00 0.00 0.00 48 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 DANA ANDERSON 0 6.71 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 -428.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -346.89 1080070168 11/04/2015 203 207 4.0000 R 1 R4 36482784 9.24 0.00 0.00 0.00 51 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 CAREN LYMAN 0 2.24 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080080217 11/04/2015 3795 3842 47.0000 R 1 R3 66409020 204.95 0.00 0.00 0.00 47 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 BONNIE BARBER 0 19.86 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 240.51 1080090118 11/04/2015 514 517 3.0000 R 1 R4 35446939 6.93 0.00 0.00 0.00 43 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.03 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080100144 11/04/2015 1267 1306 39.0000 R 2 R4 74619290 152.21 0.00 0.00 0.00 39 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 15.11 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 183.02 1080110155 11/04/2015 1159 1163 4.0000 R 1 R4 26071255 9.24 0.00 0.00 0.00 44 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 2.24 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080120128 11/04/2015 2744 2749 5.0000 R 1 R4 36611948 11.55 0.00 0.00 0.00 40 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 COORDINATES NB LLC 0 2.45 0.00 0.00 0.00 631 US HWY#1 STE#307 0000000025 0.00 0.00 0.00 108.71 NORTH PALM BEACH FL 33408 RE 08 14.58 0.00 0.00 138.41 1080120524 11/04/2015 3283 3317 34.0000 R 2 R4 66409905 125.81 0.00 0.00 0.00 36 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 12.73 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 453.66 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 607.90 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080130115 11/04/2015 448 453 5.0000 R 1 R4 28842205 11.55 0.00 0.00 0.00 32 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.45 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080140122 11/04/2015 4159 4257 98.0000 R 1 R4 26605741 550.73 0.00 0.00 0.00 24 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 50.98 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 0.00 NEW VERNON NJ 07976 RE 08 14.58 0.00 0.00 617.41 1080140211 11/04/2015 4989 5069 80.0000 R 1 R4 27015127 428.69 0.00 0.00 0.00 20 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES H RYAN 0 39.99 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 149.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 634.27 1080150146 11/04/2015 4500 4599 99.0000 R 1 R4 53237111 557.51 0.00 0.00 0.00 16 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 51.59 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 624.80 1080160221 11/04/2015 2725 2817 92.0000 R 3 R4 54758301 352.18 0.00 0.00 0.00 12 YACHT CLUB PL 10/07/2015 1.12 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 35.08 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 36.40 0.00 0.00 424.78 1080170150 11/04/2015 1721 1724 3.0000 R 1 R4 40714310 6.93 0.00 0.00 0.00 10 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 2.03 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -0.72 LOCUST VALLEY NY 11580 RE 08 14.58 0.00 0.00 23.94 1080172320 11/04/2015 995 1024 29.0000 R 2 R4 74713459 99.41 0.00 0.00 0.00 8 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 KAI NIEMI 0 10.36 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 125.47 1080180265 11/04/2015 2880 2925 45.0000 R 2 R4 57896895 191.39 0.00 0.00 0.00 6 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 18.64 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 0.00 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 14.58 0.00 0.00 225.73 1080180457 11/04/2015 2543 2558 15.0000 R 2 R3 64292849 39.39 0.00 0.00 0.00 4 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 4.96 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 60.05 1080187721 11/04/2015 3395 3428 33.0000 R 2 R4 61078468 120.53 0.00 0.00 0.00 2 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 12.26 0.00 0.00 0.00 401 N. MAIN STREET STE#400 0000000063 0.00 0.00 0.00 0.00 HENDERSONVILLE NC 28792 RE 08 14.58 0.00 0.00 148.49 1080190137 11/04/2015 881 885 4.0000 R 1 R3 36611953 9.24 0.00 0.00 0.00 3 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.24 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080200140 11/04/2015 451 453 2.0000 R 1 R4 36611971 4.62 0.00 0.00 0.00 7 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 1.83 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1080210110 11/04/2015 224 227 3.0000 R 1 R4 49944082 6.93 0.00 0.00 0.00 11 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GEROW o 0 2.03 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080220141 11/04/2015 899 910 11.0000 R 1 R4 29654032 25.41 0.00 0.00 0.00 15 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 3.70 0.00 0.00 0.00 15 YACHT CLUB PL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1080230168 11/04/2015 1207 1231 24.0000 R 1 R4 40154976 74.40 0.00 0.00 0.00 3 RIVER DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 8.11 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 98.21 1080240138 11/04/2015 1645 1651 6.0000 R 1 R4 40154932 13.86 0.00 0.00 0.00 7 RIVER DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 2.66 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.28 1080250142 11/04/2015 713 722 9.0000 R 1 R4 39685271 20.79 0.00 0.00 0.00 11 RIVER DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 3.28 0.00 0.00 0.00 11 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1080260149 11/04/2015 3206 3232 26.0000 R 1 R4 64876308 83.57 0.00 0.00 0.00 15 RIVER DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 8.93 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 169.29 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 277.49 1080290164 11/04/2015 1424 1439 15.0000 R 1 R4 35446994 39.39 0.00 0.00 0.00 39 PINETREE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 ANNA GRECO 0 4.96 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 60.05 1080300146 11/04/2015 517 519 2.0000 R 1 R4 36319285 4.62 0.00 0.00 0.00 40 PINETREE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 1.83 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1080310143 11/04/2015 972 983 11.0000 R 1 R4 36482776 25.41 0.00 0.00 0.00 43 PINETREE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.70 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 90.03 1080320146 11/04/2015 483 486 3.0000 R 1 R4 40709106 6.93 0.00 0.00 0.00 44 PINETREE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 2.03 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080330120 11/04/2015 1495 1507 12.0000 R 1 R4 28842195 27.72 0.00 0.00 0.00 48 PINETREE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.90 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 40.46 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 87.78 1080340110 11/04/2015 176 177 1.0000 R 1 R4 37609853 2.31 0.00 0.00 0.00 52 PINETREE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY SCHICKLER o 0 1.62 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 -34.35 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -14.72 1080350124 11/04/2015 1333 1350 17.0000 R 1 R4 26071193 47.17 0.00 0.00 0.00 47 PINETREE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 5.66 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 68.23 1080360131 11/04/2015 1305 1314 9.0000 R 1 R4 40154931 20.79 0.00 0.00 0.00 51 PINETREE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.28 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1080370111 11/04/2015 278 334 56.0000 R 3 R4 77127445 170.44 0.00 0.00 0.00 55 PINETREE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 18.72 0.00 0.00 0.00 700 BLAINE CIRCLE 0000000190 0.00 0.00 0.00 0.00 QUITMAN GA 31643 RE 08 36.40 0.00 0.00 226.68 1080380135 11/04/2015 807 812 5.0000 R 1 R3 63113045 11.55 0.00 0.00 0.00 56 PINETREE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.45 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080390122 11/04/2015 75 79 4.0000 R 2 R4 77165925 9.24 0.00 0.00 0.00 16 EL PORTAL DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.24 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1080400111 11/04/2015 481 484 3.0000 R 1 R3 36611947 6.93 0.00 0.00 0.00 63 YACHT CLUB PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.03 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080410125 11/04/2015 451 458 7.0000 R 2 R5 72211326 16.17 0.00 0.00 0.00 66 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 RENA GOODE 0 2.87 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1080450126 11/04/2015 2864 2865 1.0000 R 1 R4 39685306 2.31 0.00 0.00 0.00 70 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 1.62 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 -84.77 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -65.34 1080460154 11/04/2015 618 661 43.0000 R 1 R4 36611969 177.83 0.00 0.00 0.00 74 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 17.41 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 30.19 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 241.13 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080470110 11/04/2015 2188 2205 17.0000 R 1 R4 27659528 47.17 0.00 0.00 0.00 78 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 5.66 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 68.53 1080480127 11/04/2015 422 422 0.0000 R 1 R4 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS o 0 1.41 0.00 0.00 0.00 5 APPIAN WAY 0000000760 0.00 0.00 0.00 17.27 WESTFORD MA 01886 RE 08 14.58 0.00 0.00 34.38 1080530135 11/04/2015 1418 1424 6.0000 R 1 R4 40712210 13.86 0.00 0.00 0.00 90 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.66 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1080540156 11/04/2015 822 827 5.0000 R 1 R4 36482781 11.55 0.00 0.00 0.00 94 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.45 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081081088 11/04/2015 949 965 16.0000 R 2 R3 72211343 43.28 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 10/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 5.31 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.58 0.00 0.00 64.29 1081121122 11/04/2015 0 0 0.0000 R 3 R4 78242514 0.00 0.00 0.00 0.00 112 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 3.38 0.00 0.00 0.00 5511 ROYAL PALM BEACH BLVD 0000000396 0.00 0.00 0.00 -0.37 ROYAL PALM BEACH FL 33411 RE 08 36.40 0.00 0.00 40.53 1081260170 11/04/2015 333 335 2.0000 R 1 R3 26071219 4.62 0.00 0.00 0.00 282 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.83 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081270145 11/04/2015 3765 3803 38.0000 R 2 R4 64292847 146.93 0.00 0.00 0.00 281 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 14.63 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 311.07 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 488.33 1081280124 11/04/2015 983 991 8.0000 R 1 R3 26071172 18.48 0.00 0.00 0.00 277 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 RENEE NYS 0 3.07 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081280145 11/04/2015 19 19 0.0000 R 2 R3 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 14.58 0.00 0.00 15.70 1081290119 11/04/2015 436 436 0.0000 R 1 R3 49944043 0.00 0.00 0.00 0.00 273 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY MARIANO 0 1.41 0.00 0.00 0.00 3854 TARTAN TRAIL 0000000985 0.00 0.00 0.00 0.00 WHITESTOWN IN 46075 RE 08 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1081300149 11/04/2015 2293 2318 25.0000 R 2 R3 66409807 78.29 0.00 0.00 0.00 278 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 8.46 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 102.45 1081310122 11/04/2015 1014 1026 12.0000 R 1 R2 38324025 27.72 0.00 0.00 0.00 274 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.90 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.32 1081320136 11/04/2015 3577 3577 0.0000 R 3 R3 58308588 0.00 0.00 0.00 0.00 270 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 TRACY QUINN 0 3.38 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 41.27 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 82.17 1081330133 11/04/2015 294 295 1.0000 R 1 R3 36482782 2.31 0.00 0.00 0.00 269 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.62 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.26 1081340123 11/04/2015 815 821 6.0000 R 1 R3 52910453 13.86 0.00 0.00 0.00 265 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.66 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081350140 11/04/2015 668 675 7.0000 R 1 R3 36319265 16.17 0.00 0.00 0.00 261 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.87 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 24.65 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.39 1081360137 11/04/2015 894 898 4.0000 R 2 R3 66409796 9.24 0.00 0.00 0.00 266 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 2.24 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081370203 11/04/2015 518 521 3.0000 R 2 R3 66409798 6.93 0.00 0.00 0.00 262 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALM 0 2.03 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -100.57 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -75.91 1081380131 11/04/2015 140 143 3.0000 R 2 R4 77124050 6.93 0.00 0.00 0.00 258 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 2.03 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 -32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -7.86 1081380257 11/04/2015 2901 2938 37.0000 R 1 R3 40154919 141.65 0.00 0.00 0.00 257 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD COWELL 0 14.16 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 171.51 1081390128 11/04/2015 1106 1113 7.0000 R 1 R3 39685260 16.17 0.00 0.00 0.00 253 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.87 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081400165 11/04/2015 3400 3424 24.0000 R 1 R3 49944023 74.40 0.00 0.00 0.00 254 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 8.11 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -345.05 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -246.84 1081410158 11/04/2015 882 889 7.0000 R 1 R3 46160928 16.17 0.00 0.00 0.00 250 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.87 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081420125 11/04/2015 403 405 2.0000 R 2 R3 66409803 4.62 0.00 0.00 0.00 249 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.83 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081430132 11/04/2015 1213 1220 7.0000 R 1 R3 37775386 16.17 0.00 0.00 0.00 245 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 2.87 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 46.39 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 81.13 1081440129 11/04/2015 394 398 4.0000 R 1 R3 64876324 9.24 0.00 0.00 0.00 246 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.24 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -11.42 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 15.76 1081450133 11/04/2015 3026 3072 46.0000 R 1 R3 37400260 198.17 0.00 0.00 0.00 242 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 19.25 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 233.12 1081460123 11/04/2015 101 107 6.0000 R 2 R4 77050094 13.86 0.00 0.00 0.00 238 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.66 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081470123 11/04/2015 177 179 2.0000 R 1 R3 64876325 4.62 0.00 0.00 0.00 234 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.83 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081480127 11/04/2015 819 825 6.0000 R 2 R4 66409920 13.86 0.00 0.00 0.00 237 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 2.66 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.28 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.50 1081490131 11/04/2015 11 11 0.0000 R 2 R4 77050093 0.00 0.00 0.00 0.00 230 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOLTON o 0 1.41 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 0.00 WYVKOFF NJ 07481 RE 08 14.58 0.00 0.00 17.11 1081500130 11/04/2015 855 865 10.0000 R 2 R3 61078440 23.10 0.00 0.00 0.00 226 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 3.49 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081500249 11/04/2015 1269 1274 5.0000 R 2 R3 47666000 11.55 0.00 0.00 0.00 222 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.45 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.30 1081510110 11/04/2015 241 244 3.0000 R 1 R3 51540945 6.93 0.00 0.00 0.00 229 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JACQULINE KATO 0 2.03 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081520117 11/04/2015 1048 1055 7.0000 R 1 R3 66409025 16.17 0.00 0.00 0.00 225 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.87 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081530121 11/04/2015 566 578 12.0000 R 1 R3 40712341 27.72 0.00 0.00 0.00 221 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 3.90 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 46.65 1081540135 11/04/2015 920 924 4.0000 R 1 R3 38324018 9.24 0.00 0.00 0.00 218 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.24 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081550145 11/04/2015 361 365 4.0000 R 1 R3 33852792 9.24 0.00 0.00 0.00 217 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 2.24 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.07 1081560142 11/04/2015 743 747 4.0000 R 1 R4 66409524 9.24 0.00 0.00 0.00 215 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 2.24 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081570180 11/04/2015 627 676 49.0000 R 2 R4 77124061 218.51 0.00 0.00 0.00 214 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE FISHER 0 21.08 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 254.74 1081580169 F 10/29/2015 491 506 15.0000 R 2 R5 77050109 39.39 0.00 0.00 0.00 209 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MELODIE RANSOM 3 4.96 0.00 0.00 0.00 3950 RIVER HOLLOW RUN 0000000915 0.00 0.00 0.00 0.00 DULUTH GA 30096 RE 08 14.58 0.00 0.00 60.05 1081590126 11/04/2015 2677 2720 43.0000 R 1 R3 40714312 177.83 0.00 0.00 0.00 210 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 17.41 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 253.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 464.83 1081600139 11/04/2015 124 132 8.0000 R 2 R4 77050088 18.48 0.00 0.00 0.00 1 BUNKER PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 3.07 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081610136 11/04/2015 567 572 5.0000 R 1 R4 66409559 11.55 0.00 0.00 0.00 3 BUNKER PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.45 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081620123 11/04/2015 947 955 8.0000 R 1 R4 66409574 18.48 0.00 0.00 0.00 7 BUNKER PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.07 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081630180 11/04/2015 3749 3762 13.0000 R 3 R4 42480468 30.03 0.00 0.00 0.00 11 BUNKER PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 DORIS LISELLA 0 6.08 0.00 0.00 0.00 11 BUNKER PL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 73.63 1081640190 11/04/2015 693 693 0.0000 R 3 R4 51538348 0.00 0.00 0.00 0.00 15 BUNKER PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 ANDREA MERCER 0 3.38 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 40.90 1081640233 11/04/2015 494 498 4.0000 R 2 R5 66409823 9.24 0.00 0.00 0.00 19 BUNKER PL 10/07/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.24 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081640318 11/04/2015 1577 1581 4.0000 R 3 R4 22536610 9.24 0.00 0.00 0.00 19 BUNKER PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.21 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 36.40 0.00 0.00 50.97 1081650161 11/04/2015 351 354 3.0000 R 1 R4 66409572 6.93 0.00 0.00 0.00 20 BUNKER PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 2.03 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081660121 11/04/2015 556 560 4.0000 R 2 R4 61078451 9.24 0.00 0.00 0.00 16 BUNKER PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.24 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081670128 11/04/2015 518 522 4.0000 R 1 R4 66409570 9.24 0.00 0.00 0.00 12 BUNKER PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.24 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081680135 11/04/2015 2623 2639 16.0000 R 3 R4 45684782 36.96 0.00 0.00 0.00 8 BUNKER PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 6.71 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 81.19 1081690149 11/04/2015 2520 2527 7.0000 R 2 R2 49338607 16.17 0.00 0.00 0.00 4 BUNKER PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.87 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081700121 11/04/2015 572 575 3.0000 R 1 R4 66409569 6.93 0.00 0.00 0.00 200 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.03 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081710166 11/04/2015 1707 1712 5.0000 R 1 R3 46160976 11.55 0.00 0.00 0.00 205 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 2.45 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 113.71 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 143.41 1081720125 11/04/2015 33 36 3.0000 R 2 R3 78239439 6.93 0.00 0.00 0.00 201 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID WEINGROFF 0 2.03 0.00 0.00 0.00 401 S. SEAS DRIVE #406 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 14.58 0.00 0.00 24.66 1081730153 11/04/2015 59 70 11.0000 R 2 R3 78234400 25.41 0.00 0.00 0.00 197 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 3.70 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1081740159 11/04/2015 1363 1380 17.0000 R 2 R3 59578085 47.17 0.00 0.00 0.00 198 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 5.66 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 68.53 1081750203 11/04/2015 1036 1045 9.0000 R 1 R4 66409560 20.79 0.00 0.00 0.00 194 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 3.28 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1081760154 11/04/2015 277 280 3.0000 R 2 R3 51670771 6.93 0.00 0.00 0.00 188 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 2.03 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081770137 11/04/2015 1032 1038 6.0000 R 2 R3 37609615 13.86 0.00 0.00 0.00 193 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 2.66 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081780155 11/04/2015 2558 2560 2.0000 R 3 R3 58308582 4.62 0.00 0.00 0.00 189 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 3.80 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 45.94 1081790131 11/04/2015 2362 2377 15.0000 R 1 R3 49944040 39.39 0.00 0.00 0.00 184 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.96 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 60.05 1081800127 11/04/2015 890 895 5.0000 R 1 R3 66409804 11.55 0.00 0.00 0.00 180 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.45 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081810161 11/04/2015 440 447 7.0000 R 1 R3 35447001 16.17 0.00 0.00 0.00 176 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. KING o 0 2.87 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 0.00 N. EASTON MA 02356 RE 08 14.58 0.00 0.00 34.74 1081820141 11/04/2015 438 455 17.0000 R 2 R4 77050083 47.17 0.00 0.00 0.00 170 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CURT COMBER 0 5.66 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 99.11 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 167.64 1081830121 11/04/2015 425 433 8.0000 R 1 R3 49944055 18.48 0.00 0.00 0.00 175 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 3.07 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 40.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.93 1081840118 11/04/2015 171 173 2.0000 R 1 R3 38324060 4.62 0.00 0.00 0.00 171 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.83 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1081850132 11/04/2015 1847 1865 18.0000 R 1 R3 47016551 51.06 0.00 0.00 0.00 160 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 6.01 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -119.18 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -46.41 1081860166 11/04/2015 663 666 3.0000 R 2 R3 51670763 6.93 0.00 0.00 0.00 161 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 2.03 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081870159 11/04/2015 505 507 2.0000 R 1 R3 37400270 4.62 0.00 0.00 0.00 151 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.83 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 14.58 0.00 0.00 22.15 1081880116 11/04/2015 303 303 0.0000 R 2 R3 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK FARRELL o 0 1.41 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 17.10 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.21 1081890130 11/04/2015 484 506 22.0000 R 2 R4 77050087 66.62 0.00 0.00 0.00 140 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 7.41 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 -35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.67 1081900126 11/04/2015 758 762 4.0000 R 1 R3 37400315 9.24 0.00 0.00 0.00 130 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 LYNN COTE 0 2.24 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081910116 11/04/2015 2237 2256 19.0000 R 1 R3 46160978 54.95 0.00 0.00 0.00 131 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 6.36 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.01 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081920137 11/04/2015 927 932 5.0000 R 1 R3 39501566 11.55 0.00 0.00 0.00 121 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.45 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.06 1081930110 11/04/2015 830 834 4.0000 R 1 R3 37775346 9.24 0.00 0.00 0.00 141 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.24 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081930239 11/04/2015 77 80 3.0000 R 2 R4 77050084 6.93 0.00 0.00 0.00 116 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ADAM COLLING 0 2.03 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081940134 11/04/2015 1247 1250 3.0000 R 1 R3 42480462 6.93 0.00 0.00 0.00 111 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.03 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081950124 11/04/2015 918 926 8.0000 R 1 R3 38324026 18.48 0.00 0.00 0.00 106 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 3.07 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081960138 11/04/2015 5332 5362 30.0000 R 1 R3 53237108 104.69 0.00 0.00 0.00 102 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 10.83 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 131.22 1081970125 11/04/2015 552 557 5.0000 R 1 R3 28842207 11.55 0.00 0.00 0.00 103 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.45 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081980156 11/04/2015 703 708 5.0000 R 1 R3 27659509 11.55 0.00 0.00 0.00 99 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.45 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081990149 11/04/2015 387 413 26.0000 R 2 R4 77050082 83.57 0.00 0.00 0.00 98 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 8.93 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 108.20 1082000121 11/04/2015 472 476 4.0000 R 1 R3 38324038 9.24 0.00 0.00 0.00 95 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICK&ANNA BORDNER 0 2.24 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 -119.16 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -91.98 1082010125 11/04/2015 1239 1244 5.0000 R 2 R3 66409812 11.55 0.00 0.00 0.00 94 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.45 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082020135 11/04/2015 3435 3467 32.0000 R 1 R3 30511362 115.25 0.00 0.00 0.00 90 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 11.78 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 23.05 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 165.78 1082030132 11/04/2015 1998 2012 14.0000 R 1 R1 27659524 35.50 0.00 0.00 0.00 86 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 HETAL PATEL 0 4.61 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 1082040139 11/04/2015 214 227 13.0000 R 2 R4 77124057 31.61 0.00 0.00 0.00 82 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 4.25 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 50.93 1082050147 11/04/2015 615 618 3.0000 R 1 R3 36319292 6.93 0.00 0.00 0.00 87 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.03 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1082060120 11/04/2015 1034 1041 7.0000 R 1 R3 28233219 16.17 0.00 0.00 0.00 83 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 2.87 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.34 1082070147 11/04/2015 1396 1432 36.0000 R 2 R5 72211325 136.37 0.00 0.00 0.00 78 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 13.68 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 165.75 1082080141 11/04/2015 1558 1566 8.0000 R 1 R4 66409522 18.48 0.00 0.00 0.00 74 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 H.M. REES 0 3.07 0.00 0.00 0.00 215 REDFERN APT#210 0000001260 0.00 0.00 0.00 0.00 WEST MOUNT QUEBEC ON H323L5 RE 08 14.58 0.00 0.00 37.25 1082090194 11/04/2015 425 429 4.0000 R 1 R4 66409491 9.24 0.00 0.00 0.00 79 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARLA NAIRN 0 2.24 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1082100151 11/04/2015 2678 2691 13.0000 R 1 R4 58215071 31.61 0.00 0.00 0.00 73 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MANUEL VETTI 0 4.25 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.56 1082110144 11/04/2015 2836 2868 32.0000 R 1 R4 66409531 115.25 0.00 0.00 0.00 69 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 11.78 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 142.73 1082120131 11/04/2015 2172 2205 33.0000 R 2 R4 66409821 120.53 0.00 0.00 0.00 65 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 12.26 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 148.49 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082130152 11/04/2015 2466 2488 22.0000 R 1 R4 66409563 66.62 0.00 0.00 0.00 66 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 PETER GRUBB 0 7.41 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 89.73 1082140135 11/04/2015 3694 3699 5.0000 R 2 R4 66409809 11.55 0.00 0.00 0.00 62 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.45 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1082150125 11/04/2015 412 440 28.0000 R 1 R4 66409565 94.13 0.00 0.00 0.00 58 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 9.88 0.00 0.00 0.00 P.O. BOX 302 0000001275 -84.77 0.00 0.00 37.19 JUPITER FL 33468 RE 08 14.58 0.00 0.00 72.13 1082160159 11/04/2015 2510 2527 17.0000 R 3 R4 38409996 39.27 0.00 0.00 0.00 61 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 6.91 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 83.70 1082170129 11/04/2015 1219 1220 1.0000 R 1 R4 66409561 2.31 0.00 0.00 0.00 54 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.62 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 -21.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -1.37 1082180140 11/04/2015 3553 3559 6.0000 R 1 R4 66409566 13.86 0.00 0.00 0.00 57 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 2.66 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1082190157 11/04/2015 2696 2734 38.0000 R 1 R4 66409520 146.93 0.00 0.00 0.00 53 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 TOM RONAN 0 14.63 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 177.26 1082200157 11/04/2015 2220 2236 16.0000 R 1 R4 66409494 43.28 0.00 0.00 0.00 50 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 SARA UHRIG 0 5.31 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.29 1082210146 11/04/2015 2677 2708 31.0000 R 1 R4 66409527 109.97 0.00 0.00 0.00 46 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 FRED LISSAUER 0 11.31 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 136.98 1082220113 11/04/2015 1461 1475 14.0000 R 1 R4 66409492 35.50 0.00 0.00 0.00 49 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES LAMN 0 4.61 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 1082230110 11/04/2015 2755 2786 31.0000 R 1 R4 66409526 109.97 0.00 0.00 0.00 45 GOLFVIEW DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FICKER 0 11.31 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 136.98 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083000124 11/04/2015 1415 1423 8.0000 R 1 R4 28842179 18.48 0.00 0.00 0.00 12 EL PORTAL DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.07 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1083050129 11/04/2015 1313 1318 5.0000 R 1 R4 34607735 11.55 0.00 0.00 0.00 39 GOLFVIEW DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.45 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.42 1083100113 11/04/2015 1493 1504 11.0000 R 3 R4 42085400 25.41 0.00 0.00 0.00 35 GOLFVIEW DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 5.67 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 68.60 1083150138 11/04/2015 1129 1136 7.0000 R 1 R4 37400314 16.17 0.00 0.00 0.00 31 GOLFVIEW DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.87 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1083200149 11/04/2015 642 647 5.0000 R 1 R4 36482787 11.55 0.00 0.00 0.00 27 GOLFVIEW DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.45 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.68 1083250124 11/04/2015 1087 1095 8.0000 R 1 R4 36611984 18.48 0.00 0.00 0.00 23 GOLFVIEW DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 3.07 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1083300175 11/04/2015 806 812 6.0000 R 1 R4 35446977 13.86 0.00 0.00 0.00 19 GOLFVIEW DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 2.66 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 39.50 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 71.72 1083350123 11/04/2015 716 722 6.0000 R 1 R4 36482777 13.86 0.00 0.00 0.00 22 RIVER DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.66 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1083400161 11/04/2015 1571 1601 30.0000 R 2 R5 59782166 104.69 0.00 0.00 0.00 19 RIVER DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 10.83 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 13.50 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 144.72 1083450115 11/04/2015 305 305 0.0000 R 1 R5 52910454 0.00 0.00 0.00 0.00 23 RIVER DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.41 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 1083458350 11/04/2015 370 370 0.0000 R 2 R4 74645087 0.00 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 10/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.41 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 08 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083500139 11/04/2015 724 730 6.0000 R 2 R5 26071191 13.86 0.00 0.00 0.00 27 RIVER DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 2.66 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1083550114 11/04/2015 3145 3184 39.0000 R 3 R3 22468102 104.31 0.00 0.00 0.00 41 GOLFVIEW DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 12.77 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 154.60 1083600118 11/04/2015 479 484 5.0000 R 1 R3 28236227 11.55 0.00 0.00 0.00 42 GOLFVIEW DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 WALTER CROWELL o 0 2.45 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1083650123 11/04/2015 989 997 8.0000 R 2 R4 48951899 18.48 0.00 0.00 0.00 67 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.07 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 36.75 1083700147 11/04/2015 1082 1090 8.0000 R 1 R4 66409564 18.48 0.00 0.00 0.00 71 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FREESE 0 3.07 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1083750162 11/04/2015 908 912 4.0000 R 1 R4 66409636 9.24 0.00 0.00 0.00 75 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.24 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1083800130 11/04/2015 3717 3763 46.0000 R 2 R4 66409814 198.17 0.00 0.00 0.00 79 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 19.25 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 233.12 1083850196 11/04/2015 966 975 9.0000 R 1 R4 66409523 20.79 0.00 0.00 0.00 83 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 3.28 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1083900125 11/04/2015 1485 1510 25.0000 R 1 R4 66409490 78.29 0.00 0.00 0.00 87 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 DALE BELIS 0 8.46 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 102.45 1083950110 11/04/2015 666 671 5.0000 R 3 R4 44564078 11.55 0.00 0.00 0.00 91 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.42 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 53.49 1084000127 11/04/2015 715 715 0.0000 R 1 R4 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 1.41 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000295 0.00 0.00 0.00 -13.87 JUPITER FL 33477 RE 08 14.58 0.00 0.00 3.24 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084050224 11/04/2015 1011 1012 1.0000 R 1 R4 66409558 2.31 0.00 0.00 0.00 99 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 1.62 0.00 0.00 0.00 7 BUNKER PLACE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1084100193 11/04/2015 427 440 13.0000 R 1 R4 66409525 31.61 0.00 0.00 0.00 103 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FORCUCCI 0 4.25 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 57.41 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 108.97 1084150161 11/04/2015 701 719 18.0000 R 1 R4 26344399 51.06 0.00 0.00 0.00 107 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 6.01 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 0.35 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 73.12 1084200115 11/04/2015 101 102 1.0000 R 1 R4 36319248 2.31 0.00 0.00 0.00 201 COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.62 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.58 0.00 0.00 19.63 1084250110 11/04/2015 197 202 5.0000 R 2 R4 66409794 11.55 0.00 0.00 0.00 111 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 2.45 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 14.58 0.00 0.00 29.70 1084300151 11/04/2015 1197 1204 7.0000 R 1 R4 28233230 16.17 0.00 0.00 0.00 115 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 2.87 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1084350119 11/04/2015 219 220 1.0000 R 1 R4 49944075 2.31 0.00 0.00 0.00 119 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.62 0.00 0.00 0.00 119 FAIRVIEW WEST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1084400113 11/04/2015 229 229 0.0000 R 3 R4 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 3.38 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 36.40 0.00 0.00 40.90 1084450125 11/04/2015 3811 3829 18.0000 R 2 R4 58549559 51.06 0.00 0.00 0.00 127 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 6.01 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 -5.13 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.64 1084500142 11/04/2015 1923 1940 17.0000 R 1 R3 23842186 47.17 0.00 0.00 0.00 131 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 5.66 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.94 1084550124 11/04/2015 498 505 7.0000 R 1 R4 2460692100 16.17 0.00 0.00 0.00 135 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.87 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -89.72 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -54.98 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084600175 11/04/2015 1180 1186 6.0000 R 1 R4 61990881 13.86 0.00 0.00 0.00 139 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 SHERI LEVINE 0 2.66 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1084650154 11/04/2015 468 468 0.0000 R 2 R4 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 0 1.41 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -64.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -47.49 1084700127 11/04/2015 1104 1110 6.0000 R 1 R3 64289163 13.86 0.00 0.00 0.00 147 FAIRVIEW WEST 10/07/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.66 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1084750115 11/04/2015 200 201 1.0000 R 1 R4 33852776 2.31 0.00 0.00 0.00 137 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 LEE C MILES 0 1.62 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1084800126 11/04/2015 553 561 8.0000 R 1 R4 53237150 18.48 0.00 0.00 0.00 134 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 3.07 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1084850134 11/04/2015 550 556 6.0000 R 1 R4 37400285 13.86 0.00 0.00 0.00 130 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.66 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1084900125 F 10/30/2015 527 527 0.0000 R 1 R4 40154937 0.00 0.00 0.00 0.00 126 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 THOM IRWIN 3 1.41 0.00 0.00 0.00 12635 OLD CYPRESS DRIVE 0000000385 0.00 0.00 0.00 -85.92 HOBE SOUND FL 33455 RE 08 14.58 0.00 0.00 -68.81 1084950143 11/04/2015 542 551 9.0000 R 1 R4 39685302 20.79 0.00 0.00 0.00 122 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 LAUREN WALKER 0 3.28 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1085000140 11/04/2015 1915 1933 18.0000 R 1 R4 39685273 51.06 0.00 0.00 0.00 116 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 6.01 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 51.75 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 124.52 1085050115 11/04/2015 717 722 5.0000 R 1 R4 16791566 11.55 0.00 0.00 0.00 108 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.45 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1085100136 11/04/2015 369 372 3.0000 R 1 R4 66409568 6.93 0.00 0.00 0.00 104 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.03 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 49.78 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.44 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1085150131 11/04/2015 608 620 12.0000 R 1 R4 66409493 27.72 0.00 0.00 0.00 100 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 3.90 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 -84.77 0.00 0.00 37.97 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 0.52 1085200148 11/04/2015 2165 2184 19.0000 R 1 R4 66409562 54.95 0.00 0.00 0.00 96 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 6.36 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000415 0.00 0.00 0.00 0.00 LANCASTER KY 40444 RE 08 14.58 0.00 0.00 77.01 1085250140 11/04/2015 404 408 4.0000 R 1 R4 66409556 9.24 0.00 0.00 0.00 92 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY SAGES 0 2.24 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1085300151 11/04/2015 515 518 3.0000 R 1 R4 66409521 6.93 0.00 0.00 0.00 88 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 SONIA NGO 0 2.03 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1085350139 11/04/2015 1274 1286 12.0000 R 1 R4 66409528 27.72 0.00 0.00 0.00 84 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.90 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -246.63 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -199.31 1085400123 11/04/2015 1023 1032 9.0000 R 1 R4 66409567 20.79 0.00 0.00 0.00 80 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 RICK GOMES 0 3.28 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1085450111 11/04/2015 2311 2336 25.0000 R 3 R4 40041144 57.75 0.00 0.00 0.00 76 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 8.58 0.00 0.00 0.00 76 FAIRVIEW WEST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 103.85 1085500125 11/04/2015 1393 1416 23.0000 R 2 R4 66409793 70.51 0.00 0.00 0.00 72 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 LEE LECLAIR 0 7.76 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 93.97 1085550137 11/04/2015 639 640 1.0000 R 2 R6 48718488 2.31 0.00 0.00 0.00 68 FAIRVIEW WEST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JEFF WINGER 0 1.62 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1085600114 11/04/2015 275 275 0.0000 R 1 R4 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 LOUISE M. KELLER o 0 1.41 0.00 0.00 0.00 15 EL PORTAL DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 1085650119 11/04/2015 394 398 4.0000 R 3 R4 42425982 9.24 0.00 0.00 0.00 17 EL PORTAL DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.21 0.00 0.00 0.00 23995 FREEWAY PARK DRIVE 0000000460 0.00 0.00 0.00 0.00 FARMINGTON HILLS MI 48235 RE 08 36.40 0.00 0.00 50.97 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085700123 11/04/2015 452 455 3.0000 R 1 R5 40154930 6.93 0.00 0.00 0.00 69 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 2.03 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1085750118 11/04/2015 557 557 0.0000 R 1 R4 26071221 0.00 0.00 0.00 0.00 73 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.41 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 1085800153 11/04/2015 494 500 6.0000 R 1 R4 2460704700 13.86 0.00 0.00 0.00 77 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.66 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1085850177 11/04/2015 460 466 6.0000 R 2 R3 66409790 13.86 0.00 0.00 0.00 81 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 NICK PALLADINO 0 2.66 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1085900131 11/04/2015 860 860 0.0000 R 2 R4 65762545 0.00 0.00 0.00 0.00 85 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 1.41 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 -37.64 MIDDLETOWN DE 19709 RE 08 14.58 0.00 0.00 -20.53 1085950116 11/04/2015 731 734 3.0000 R 1 R4 46160925 6.93 0.00 0.00 0.00 89 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.03 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1086000137 11/04/2015 1216 1225 9.0000 R 1 R4 36611977 20.79 0.00 0.00 0.00 97 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.28 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1086050118 11/04/2015 290 292 2.0000 R 1 R4 38324024 4.62 0.00 0.00 0.00 101 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.83 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1086060606 11/04/2015 79 108 29.0000 R 3 R4 77127447 66.99 0.00 0.00 0.00 60 PINETREE PL 10/05/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 9.41 0.00 0.00 0.00 60 PINETREE PL 0000000132 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 113.92 1086100129 11/04/2015 747 755 8.0000 R 1 R4 27193547 18.48 0.00 0.00 0.00 105 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 3.07 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1086150127 11/04/2015 513 519 6.0000 R 1 R4 40709116 13.86 0.00 0.00 0.00 109 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.66 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086200171 F 10/30/2015 604 606 2.0000 R 1 R4 26071244 4.62 0.00 0.00 0.00 113 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS KUNZ OWNER 3 1.83 0.00 0.00 0.00 507 PELICAN LANE NORTH 0000000515 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 14.58 0.00 0.00 22.15 1086250133 11/04/2015 622 622 0.0000 R 1 R4 31229674 0.00 0.00 0.00 0.00 117 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 1.41 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 -57.94 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -40.83 1086300110 11/04/2015 283 285 2.0000 R 2 R4 66409808 4.62 0.00 0.00 0.00 121 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 GEZA SASS 0 1.83 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1086350159 11/04/2015 552 556 4.0000 R 1 R3 36611949 9.24 0.00 0.00 0.00 125 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.24 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1086400126 11/04/2015 1272 1285 13.0000 R 1 R4 27016560 31.61 0.00 0.00 0.00 129 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 4.25 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.56 1086450114 11/04/2015 778 784 6.0000 R 1 R4 46160926 13.86 0.00 0.00 0.00 133 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.66 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1086500128 11/04/2015 2976 3003 27.0000 R 1 R4 36319300 88.85 0.00 0.00 0.00 152 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 9.41 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 113.96 1086550113 11/04/2015 2066 2079 13.0000 R 2 R4 66409909 31.61 0.00 0.00 0.00 148 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 4.25 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.56 1086600127 11/04/2015 2217 2245 28.0000 R 1 R3 35989167 94.13 0.00 0.00 0.00 144 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 9.88 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 119.71 1086650122 11/04/2015 2247 2263 16.0000 R 1 R4 38324052 43.28 0.00 0.00 0.00 140 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 5.31 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.29 1086700133 11/04/2015 2903 2912 9.0000 R 1 R4 51540958 20.79 0.00 0.00 0.00 136 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 3.28 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.20 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086750145 11/04/2015 871 877 6.0000 R 2 R4 66409806 13.86 0.00 0.00 0.00 132 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.66 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -37.55 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -5.33 1086800163 11/04/2015 636 643 7.0000 R 1 R4 34607726 16.17 0.00 0.00 0.00 128 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.87 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 33.97 1086850127 11/04/2015 1687 1700 13.0000 R 1 R4 30511356 31.61 0.00 0.00 0.00 124 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 4.25 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.56 1086900131 11/04/2015 2540 2554 14.0000 R 1 R4 39685272 35.50 0.00 0.00 0.00 120 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 4.61 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 55.81 1086950136 11/04/2015 1870 1871 1.0000 R 2 R4 49338570 2.31 0.00 0.00 0.00 114 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 1.62 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1087000166 F 11/16/2015 91 99 8.0000 R 2 R5 77050121 18.48 0.00 0.00 0.00 110 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES JORDEN 3 3.07 0.00 0.00 0.00 233 E. THATCH PALM DRIVE 0000000595 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 14.58 0.00 0.00 37.25 1087050151 11/04/2015 983 989 6.0000 R 1 R4 31229678 13.86 0.00 0.00 0.00 106 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 WENDY HANSON 0 2.66 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1087100125 11/04/2015 2711 2740 29.0000 R 1 R4 37848715 99.41 0.00 0.00 0.00 5 PALMETTO WAY 10/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 10.36 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 125.47 1087150110 11/04/2015 348 351 3.0000 R 1 R4 38324030 6.93 0.00 0.00 0.00 9 PALMETTO WAY 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GROVER 0 2.03 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1087200148 11/04/2015 2692 2734 42.0000 R 1 R4 27193564 171.05 0.00 0.00 0.00 15 PALMETTO WAY 10/06/2015 1.12 0.00 0.00 0.00 0.00 LEE GWATKIN 0 16.80 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 203.55 1087250176 11/04/2015 2511 2534 23.0000 R 1 R4 53237148 70.51 0.00 0.00 0.00 17 PALMETTO WAY 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 7.76 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 93.97 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1087300143 11/04/2015 2702 2707 5.0000 R 2 R4 48180923 11.55 0.00 0.00 0.00 21 PALMETTO WAY 10/06/2015 1.12 0.00 0.00 0.00 0.00 MATT BAYNHAM 0 2.45 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1087350135 11/04/2015 9 15 6.0000 R 2 R4 79411592 13.86 0.00 0.00 0.00 110 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 2.66 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 -27.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 4.33 1087400112 11/04/2015 103 153 50.0000 R 2 R4 79411591 225.29 0.00 0.00 0.00 108 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 OPAL PARADISE 0 21.69 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 14.58 0.00 0.00 262.68 1087450124 11/04/2015 378 384 6.0000 R 2 R5 72211328 13.86 0.00 0.00 0.00 104 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.66 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 92.17 1087500181 11/04/2015 7 10 3.0000 R 2 R4 79411596 6.93 0.00 0.00 0.00 100 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 2.03 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1087550126 11/04/2015 681 685 4.0000 R 1 R4 25989184 9.24 0.00 0.00 0.00 96 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.24 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1087600110 11/04/2015 803 807 4.0000 R 1 R4 51540973 9.24 0.00 0.00 0.00 92 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.24 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1087650125 11/04/2015 266 270 4.0000 R 1 R4 37848731 9.24 0.00 0.00 0.00 88 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 2.24 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1087700129 11/04/2015 514 520 6.0000 R 1 R4 40154916 13.86 0.00 0.00 0.00 84 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 2.66 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1087750174 11/04/2015 537 580 43.0000 R 2 R5 77050105 177.83 0.00 0.00 0.00 80 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 AARON JOHNSON 0 17.41 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 210.94 1087800148 11/04/2015 1255 1267 12.0000 R 1 R4 28055293 27.72 0.00 0.00 0.00 76 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 MATT CLARK 0 3.90 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 2,395.17 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 2,442.49 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087850123 11/04/2015 784 784 0.0000 R 2 R4 48180929 0.00 0.00 0.00 0.00 72 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.41 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 1087900137 11/04/2015 2385 2411 26.0000 R 1 R4 53237109 83.57 0.00 0.00 0.00 68 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 8.93 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 108.20 1087950139 11/04/2015 787 789 2.0000 R 1 R4 39501545 4.62 0.00 0.00 0.00 67 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.83 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 14.58 0.00 0.00 22.15 1088000149 11/04/2015 718 730 12.0000 R 1 R4 36319291 27.72 0.00 0.00 0.00 75 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 3.90 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 -45.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 2.32 1088050124 11/04/2015 670 679 9.0000 R 1 R4 26071196 20.79 0.00 0.00 0.00 79 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 3.28 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 -12.78 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 26.99 1088100142 11/04/2015 2342 2351 9.0000 R 2 R4 66409791 20.79 0.00 0.00 0.00 83 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 3.28 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.54 1088150133 11/04/2015 1153 1161 8.0000 R 1 R4 39685237 18.48 0.00 0.00 0.00 87 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BLACK 0 3.07 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1088200117 11/04/2015 1004 1009 5.0000 R 3 R4 53991733 11.55 0.00 0.00 0.00 91 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.42 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 53.49 1088250112 11/04/2015 710 722 12.0000 R 1 R4 38324039 27.72 0.00 0.00 0.00 95 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID CRONIN 0 3.90 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 90.00 1088300136 11/04/2015 349 351 2.0000 R 1 R4 51540990 4.62 0.00 0.00 0.00 99 YACHT CLUB PL 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.83 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 -20.55 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 1.60 1088350128 11/04/2015 441 447 6.0000 R 1 R4 35446935 13.86 0.00 0.00 0.00 16 PALMETTO WAY 10/06/2015 1.12 0.00 0.00 0.00 0.00 SHAUN&SARAH GRANATO 0 2.66 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088400115 03/27/2015 235 235 0.0000 R 1 R6 49944039 0.00 0.00 0.00 0.00 12 PALMETTO WAY 03/04/2015 0.00 0.00 0.00 0.00 0.00 JOHN W. LAAMANEN 4 0.00 0.00 0.00 0.00 190 WEST SHORE ROAD 0000000735 0.00 0.00 0.00 54.19 HARRINGTON PARK NJ 07640 RE 08 0.00 0.00 0.00 54.19 1088400125 11/04/2015 250 253 3.0000 R 1 R4 49944039 6.93 0.00 0.00 0.00 12 PALMETTO WAY 10/06/2015 1.12 0.00 0.00 0.00 0.00 JULIE FALANGA 0 2.03 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.64 1088450147 11/04/2015 666 669 3.0000 R 2 R4 66409904 6.93 0.00 0.00 0.00 8 PALMETTO WAY 10/06/2015 1.12 0.00 0.00 0.00 0.00 KRISTA KISCH 0 2.03 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1088500124 11/04/2015 858 864 6.0000 R 1 R4 28842201 13.86 0.00 0.00 0.00 98 FAIRVIEW EAST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.66 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.74 1090060131 11/05/2015 109 119 10.0000 R 2 R5 77165888 23.10 0.00 0.00 0.00 3 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 9.71 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.51 1090070220 11/05/2015 1522 1528 6.0000 R 1 R4 44626313 13.86 0.00 0.00 0.00 1 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 7.40 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 65.48 1090100131 11/05/2015 25 28 3.0000 R 2 R4 78234354 6.93 0.00 0.00 0.00 5 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SERENO 0 5.66 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.04 1090150140 11/05/2015 430 431 1.0000 R 1 R4 46905533 2.31 0.00 0.00 0.00 7 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ANNETT DELUCA *** 0 4.51 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -82.97 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -60.45 1090200110 11/05/2015 122 125 3.0000 R 2 R3 76207705 6.93 0.00 0.00 0.00 9 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 5.66 0.00 0.00 0.00 9 TURTLE CREEK DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1090220158 11/05/2015 552 553 1.0000 R 1 R4 48718302 2.31 0.00 0.00 0.00 11 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 4.51 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.52 1090300129 11/05/2015 1300 1341 41.0000 R 1 R4 54687587 164.27 0.00 0.00 0.00 10 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 45.00 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 14.58 0.00 0.00 224.97 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1090300228 11/05/2015 75 75 0.0000 R 2 R3 74713458 0.00 0.00 0.00 0.00 13 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI o 0 3.93 0.00 0.00 0.00 6 SQUAM LANE 0000000037 0.00 0.00 0.00 0.00 GLOUCESTER MA 01930 RE 09 14.58 0.00 0.00 19.63 1090350124 11/05/2015 1201 1206 5.0000 R 1 R3 43502903 11.55 0.00 0.00 0.00 12 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 6.82 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1090400138 11/05/2015 63 68 5.0000 R 2 R5 77165892 11.55 0.00 0.00 0.00 14 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 6.82 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1090450157 11/05/2015 213 219 6.0000 R 2 R3 76107964 13.86 0.00 0.00 0.00 16 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOY BROCK 0 7.40 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 71.31 1090500161 11/05/2015 35 36 1.0000 R 2 R5 78234413 2.31 0.00 0.00 0.00 17 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARGARET BAKER 0 4.51 0.00 0.00 0.00 40 MOUNTAIN VIEW DRIVE 0000000050 0.00 0.00 0.00 -0.16 WEST HARTFORT CT 06117 RE 09 14.58 0.00 0.00 22.36 1090510515 11/05/2015 151 154 3.0000 R 2 R7 75197155 6.93 0.00 0.00 0.00 51 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 5.66 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 62.43 1090550136 11/05/2015 608 614 6.0000 R 1 R4 57834006 13.86 0.00 0.00 0.00 18 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 7.40 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -271.10 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -234.14 1090600126 11/05/2015 1022 1022 0.0000 R 1 R4 54237379 0.00 0.00 0.00 0.00 20 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT o 0 3.93 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 0.00 WALL NJ 07719 RE 09 14.58 0.00 0.00 19.63 1090650111 11/05/2015 105 109 4.0000 R 2 R3 76107961 9.24 0.00 0.00 0.00 21 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN LINDELL 0 6.24 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1090700122 11/05/2015 54 58 4.0000 R 2 R3 76407960 9.24 0.00 0.00 0.00 23 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 6.24 0.00 0.00 0.00 P.O. BOX 3026 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1090750141 11/05/2015 818 821 3.0000 R 1 R4 33852766 6.93 0.00 0.00 0.00 22 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 5.66 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090800134 11/05/2015 739 743 4.0000 R 1 R4 44829147 9.24 0.00 0.00 0.00 24 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 6.24 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1090850129 11/05/2015 15 18 3.0000 R 2 R5 78211031 6.93 0.00 0.00 0.00 25 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LISA POTTER 0 5.66 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1090900113 11/05/2015 1139 1147 8.0000 R 1 R4 43502961 18.48 0.00 0.00 0.00 27 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 8.55 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.73 1090950118 11/05/2015 335 337 2.0000 R 1 R4 54718597 4.62 0.00 0.00 0.00 26 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 5.09 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1091000155 11/05/2015 698 702 4.0000 R 1 R4 43502951 9.24 0.00 0.00 0.00 28 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 6.24 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1091050160 11/05/2015 333 334 1.0000 R 1 R4 44044667 2.31 0.00 0.00 0.00 29 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 NANCY S MAY 0 4.51 0.00 0.00 0.00 49 HAMPTON CIRCLE 0000000105 0.00 0.00 0.00 0.00 HULL MA 02045 RE 09 14.58 0.00 0.00 22.52 1091100195 11/05/2015 636 641 5.0000 R 1 R4 46683912 11.55 0.00 0.00 0.00 31 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 6.82 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1091150146 11/05/2015 841 843 2.0000 R 1 R4 26071209 4.62 0.00 0.00 0.00 30 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 5.09 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 -24.09 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 1.32 1091200123 11/05/2015 879 884 5.0000 R 1 R4 27659564 11.55 0.00 0.00 0.00 32 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 BERNARD KRIES 0 6.82 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1091250155 11/05/2015 710 716 6.0000 R 1 R4 38324048 13.86 0.00 0.00 0.00 34 TORTOISE LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CASSIDY 0 7.40 0.00 0.00 0.00 12 EAGLES WAY 0000000125 0.00 0.00 0.00 0.00 CUMBERLAND FORESIDE ME 04110 RE 09 14.58 0.00 0.00 36.96 1091300139 11/05/2015 52 54 2.0000 R 2 R3 76107967 4.62 0.00 0.00 0.00 36 TORTOISE LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.09 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1091350134 11/05/2015 415 444 29.0000 R 3 R3 74323710 66.99 0.00 0.00 0.00 38 TORTOISE LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 26.13 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -135.18 STONINGTON CT 06378 RE 09 36.40 0.00 0.00 -4.54 1091400148 11/05/2015 1432 1436 4.0000 R 1 R4 28055297 9.24 0.00 0.00 0.00 40 TORTOISE LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 6.24 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 0.00 STONEHAM MA 02180 RE 09 14.58 0.00 0.00 31.18 1091450126 11/05/2015 1120 1128 8.0000 R 1 R4 46160982 18.48 0.00 0.00 0.00 42 TORTOISE LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 8.55 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.73 1091500120 11/05/2015 181 182 1.0000 R 2 R3 74645041 2.31 0.00 0.00 0.00 44 TORTOISE LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN o 0 4.51 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -155.97 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -133.45 1091515165 11/05/2015 663 673 10.0000 R 2 R3 74713384 23.10 0.00 0.00 0.00 15 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 9.71 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 91.59 1091550115 04/14/2015 712 3 0.0000 R 2 R7 78696093 0.00 0.00 0.00 0.00 46 TORTOISE LN 03/04/2015 0.00 0.00 0.00 0.00 0.00 MRS. JANE KYLE 4 0.00 0.00 0.00 0.00 229 GOLFCLUB CIRCLE 0000000155 0.00 0.00 0.00 117.49 TEQUESTA FL 33469 RE 09 0.00 0.00 0.00 117.49 1091550125 11/05/2015 20 25 5.0000 R 2 R5 78696093 11.55 0.00 0.00 0.00 46 TORTOISE LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RABENA o 0 6.82 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1091650144 11/05/2015 990 1006 16.0000 R 1 R4 40709076 43.28 0.00 0.00 0.00 52 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARLENE GOODWIN AND 0 14.75 0.00 0.00 0.00 52 TURTLE CREEK DR 0000000165 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 73.51 1091700135 11/05/2015 636 641 5.0000 R 1 R4 34296966 11.55 0.00 0.00 0.00 53 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 COLLEEN BEDARD 0 6.82 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1091800175 11/05/2015 443 443 0.0000 R 1 R5 40714319 0.00 0.00 0.00 0.00 57 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY o 0 3.93 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 09 14.58 0.00 0.00 19.63 1091900143 11/05/2015 68 72 4.0000 R 2 R3 76107966 9.24 0.00 0.00 0.00 56 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD W. TESSARO 0 6.24 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 30.83 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091950121 11/05/2015 361 366 5.0000 R 1 R4 43502902 11.55 0.00 0.00 0.00 58 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 W.E. HAWKINS 0 6.82 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1092000125 11/05/2015 30 30 0.0000 R 2 R4 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 10/07/2015 1.12 0.00 0.00 0.00 0.00 CAROL FAMBRINI **** 0 0.28 0.00 0.00 0.00 110 MANGROVE BAY WAY #1615 0000000200 0.00 0.00 10.33 0.00 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.73 1092010154 11/05/2015 733 736 3.0000 R 1 R3 46905518 6.93 0.00 0.00 0.00 61 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 5.66 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1092050120 11/05/2015 133 137 4.0000 R 2 R4 75169431 9.24 0.00 0.00 0.00 62 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 6.24 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1092100124 11/05/2015 21 22 1.0000 R 2 R5 77165885 2.31 0.00 0.00 0.00 64 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR o 0 4.51 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -159.06 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -136.54 1092150136 11/05/2015 272 273 1.0000 R 1 R4 46683954 2.31 0.00 0.00 0.00 66 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 C F. SPRINGER JR. % 0 4.51 0.00 0.00 0.00 66 TURTLE CREEK DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.52 1092200150 11/05/2015 292 292 0.0000 R 1 R4 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L COFFEY o 0 3.93 0.00 0.00 0.00 2814 MOUNTAIN LAUREL DRIVE 0000000220 -105.96 0.00 0.00 0.00 FURLONG PA 18925 RE 09 14.58 0.00 0.00 -86.33 1092250153 11/05/2015 1254 1262 8.0000 R 1 R4 36319276 18.48 0.00 0.00 0.00 70 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 8.55 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.73 1092300135 11/05/2015 692 693 1.0000 R 1 R4 28055306 2.31 0.00 0.00 0.00 74 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 EDWIN FROST 0 4.51 0.00 0.00 0.00 74 TURTLE CREEK DR 0000000230 0.00 0.00 0.00 -9.10 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 13.42 1092350130 11/05/2015 636 650 14.0000 R 1 R3 28842183 35.50 0.00 0.00 0.00 76 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARY LARIZZA 0 12.81 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 64.01 1092400121 11/05/2015 521 523 2.0000 R 1 R4 45789694 4.62 0.00 0.00 0.00 78 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 FRED ASH 0 5.09 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 24.39 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092450136 11/05/2015 681 684 3.0000 R 1 R4 42751425 6.93 0.00 0.00 0.00 80 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 5.66 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1092500123 11/05/2015 489 491 2.0000 R 1 R4 48718375 4.62 0.00 0.00 0.00 82 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 5.09 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1092550138 11/05/2015 83 92 9.0000 R 2 R4 78234410 20.79 0.00 0.00 0.00 84 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ANTON GREATON 0 9.13 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 88.70 1092600122 11/05/2015 286 287 1.0000 R 1 R4 46905544 2.31 0.00 0.00 0.00 86 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN MAENTANIS o 0 4.51 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -18.63 SKOKIE IL 60077 RE 09 14.58 0.00 0.00 3.89 1092650171 11/05/2015 150 163 13.0000 R 2 R4 76108002 31.61 0.00 0.00 0.00 88 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 11.83 0.00 0.00 0.00 305 BALTIMORE AVE 0000000265 0.00 0.00 0.00 0.00 POINT PLEASANT BEACH NJ 08742 RE 09 14.58 0.00 0.00 59.14 1092700111 11/05/2015 77 81 4.0000 R 2 R4 76108003 9.24 0.00 0.00 0.00 59 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 6.24 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 30.95 1092750123 11/05/2015 32 34 2.0000 R 2 R5 77165890 4.62 0.00 0.00 0.00 90 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 RONALD E. HARRISON o 0 5.09 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -40.53 ORLEANS MA 02653 RE 09 14.58 0.00 0.00 -15.12 1092800127 11/05/2015 192 194 2.0000 R 2 R5 11780525 4.62 0.00 0.00 0.00 92 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 5.09 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1092810136 11/05/2015 615 624 9.0000 R 1 R4 43519655 20.79 0.00 0.00 0.00 94 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 9.13 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 45.62 1092850145 11/05/2015 2588 2607 19.0000 R 1 R4 61077003 54.95 0.00 0.00 0.00 96 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 17.67 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 88.32 1092900129 11/05/2015 422 424 2.0000 R 1 R4 45114063 4.62 0.00 0.00 0.00 98 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR HANOIAN o 0 5.09 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092950131 11/05/2015 148 164 16.0000 R 2 R6 77165889 43.28 0.00 0.00 0.00 100 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 14.75 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 73.73 1093000138 11/05/2015 17 18 1.0000 R 2 R4 76107993 2.31 0.00 0.00 0.00 102 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY KOTESKI o 0 4.51 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 0.00 CHERRY HILL NJ 08003 RE 09 14.58 0.00 0.00 22.52 1093050133 11/05/2015 47 48 1.0000 R 2 R4 76107995 2.31 0.00 0.00 0.00 104 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 4.51 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -109.08 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -86.56 1093100137 11/05/2015 27 29 2.0000 R 2 R5 78234457 4.62 0.00 0.00 0.00 106 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 5.09 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -86.46 BRIELLE NJ 08730 RE 09 14.58 0.00 0.00 -61.05 1093150156 11/05/2015 95 103 8.0000 R 2 R5 78234462 18.48 0.00 0.00 0.00 107 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 8.55 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.73 1093200119 11/05/2015 18 20 2.0000 R 2 R5 78234458 4.62 0.00 0.00 0.00 109 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.09 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093250114 11/05/2015 53 58 5.0000 R 2 R5 77165886 11.55 0.00 0.00 0.00 108 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.82 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1093300125 11/05/2015 3 3 0.0000 R 2 R4 78234352 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 3.93 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -59.87 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -40.24 1093350113 11/05/2015 405 407 2.0000 R 1 R4 37848728 4.62 0.00 0.00 0.00 111 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 5.09 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093400137 11/05/2015 82 85 3.0000 R 2 R4 75169429 6.93 0.00 0.00 0.00 113 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.66 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1093450156 11/05/2015 3146 3150 4.0000 R 1 R4 39685232 9.24 0.00 0.00 0.00 112 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 6.24 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093500143 11/05/2015 552 554 2.0000 R 1 R4 40714334 4.62 0.00 0.00 0.00 114 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 5.09 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093550152 11/05/2015 59 64 5.0000 R 2 R5 78234444 11.55 0.00 0.00 0.00 11 LOGGERHEAD LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 6.82 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1093600115 11/05/2015 312 323 11.0000 R 1 R4 43035715 25.41 0.00 0.00 0.00 5 LOGGERHEAD LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 10.28 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 51.39 1093650120 11/05/2015 1122 1125 3.0000 R 1 R4 61076992 6.93 0.00 0.00 0.00 7 LOGGERHEAD LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 5.66 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1093700124 11/05/2015 219 228 9.0000 R 2 R4 76107999 20.79 0.00 0.00 0.00 3 LOGGERHEAD LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 9.13 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -108.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -62.61 1093710145 11/05/2015 117 120 3.0000 R 2 R4 76107994 6.93 0.00 0.00 0.00 2 LOGGERHEAD LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 5.66 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 33.83 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 62.12 1093740139 11/05/2015 27 29 2.0000 R 2 R5 78234443 4.62 0.00 0.00 0.00 1 LOGGERHEAD LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 FOREST PADON 0 5.09 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093750129 11/05/2015 325 328 3.0000 R 2 R5 72211373 6.93 0.00 0.00 0.00 115 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 5.66 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 -2.98 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.31 1093800178 11/05/2015 159 164 5.0000 R 2 R4 74713389 11.55 0.00 0.00 0.00 116 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 6.82 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1093850132 11/05/2015 51 54 3.0000 R 2 R4 76107998 6.93 0.00 0.00 0.00 118 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 EILEEN GREISCH o 0 5.66 0.00 0.00 0.00 126 BELDEN HILL ROAD 0000000385 0.00 0.00 0.00 0.00 WILTON CT 06897 RE 09 14.58 0.00 0.00 28.29 1093900112 11/05/2015 477 480 3.0000 R 1 R4 46683963 6.93 0.00 0.00 0.00 120 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 5.66 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093950117 11/05/2015 276 278 2.0000 R 1 R4 43035709 4.62 0.00 0.00 0.00 117 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GARDNER o 0 5.09 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1093970121 11/05/2015 841 848 7.0000 R 1 R4 57834007 16.17 0.00 0.00 0.00 119 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 7.97 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -20.08 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.76 1094000124 11/05/2015 1126 1146 20.0000 R 1 R4 46905573 58.84 0.00 0.00 0.00 122 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JASON LOVELADY 0 18.64 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 42.87 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 136.05 1094050129 11/05/2015 1440 1446 6.0000 R 1 R4 56238812 13.86 0.00 0.00 0.00 126 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.40 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1094100143 11/05/2015 965 972 7.0000 R 1 R4 46683916 16.17 0.00 0.00 0.00 130 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 7.97 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 39.84 1094150135 11/05/2015 1105 1159 54.0000 R 2 R5 77124088 252.41 0.00 0.00 0.00 132 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WONG 0 67.03 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 14.58 0.00 0.00 335.14 1094200122 11/05/2015 606 609 3.0000 R 1 R4 48718313 6.93 0.00 0.00 0.00 134 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN MULLER 0 5.66 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 -15.13 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 13.16 1094250158 11/05/2015 445 451 6.0000 R 1 R4 56238801 13.86 0.00 0.00 0.00 136 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN O'NEIL o 0 7.40 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -95.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -58.56 1094300128 11/05/2015 537 538 1.0000 R 1 R4 56238802 2.31 0.00 0.00 0.00 138 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JACK MALONEY 0 4.51 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -9.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 13.26 1094350116 11/05/2015 1392 1400 8.0000 R 1 R4 47089037 18.48 0.00 0.00 0.00 137 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 8.55 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.73 1094400127 11/05/2015 271 276 5.0000 R 1 R4 41901126 11.55 0.00 0.00 0.00 140 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 6.82 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094450142 11/05/2015 711 714 3.0000 R 1 R4 46683945 6.93 0.00 0.00 0.00 142 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 5.66 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1094500129 11/05/2015 168 171 3.0000 R 2 R3 72211363 6.93 0.00 0.00 0.00 139 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 5.66 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1094550124 11/05/2015 283 287 4.0000 R 1 R4 48718368 9.24 0.00 0.00 0.00 144 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DANIEL CRONIN o 0 6.24 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -58.03 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -26.85 1094600128 11/05/2015 63 69 6.0000 R 2 R5 78234418 13.86 0.00 0.00 0.00 141 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROSUH 0 7.40 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1094650123 11/05/2015 167 174 7.0000 R 2 R5 76107985 16.17 0.00 0.00 0.00 143 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.97 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 77.42 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 117.26 1094700134 11/05/2015 213 217 4.0000 R 2 R5 72211375 9.24 0.00 0.00 0.00 146 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 6.24 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1094750112 11/05/2015 45 48 3.0000 R 2 R5 78234419 6.93 0.00 0.00 0.00 145 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 5.66 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1094800116 11/05/2015 1035 1040 5.0000 R 1 R4 47751874 11.55 0.00 0.00 0.00 147 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 6.82 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1094850131 11/05/2015 189 192 3.0000 R 2 R5 72211434 6.93 0.00 0.00 0.00 148 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI o 0 5.66 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -70.86 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -42.57 1094850257 11/05/2015 584 586 2.0000 R 1 R4 57834005 4.62 0.00 0.00 0.00 149 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 5.09 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1094900152 11/05/2015 259 259 0.0000 R 1 R4 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MAGRATH o 0 3.93 0.00 0.00 0.00 222 RAVENSCREST ROAD 0000000490 0.00 0.00 0.00 0.00 YORKTOWN HGTS NY 10598 RE 09 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094950127 11/05/2015 641 645 4.0000 R 1 R4 44044663 9.24 0.00 0.00 0.00 152 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 6.24 0.00 0.00 0.00 4236 DUBHE COURT 0000000495 0.00 0.00 0.00 132.26 CONCORD CA 94521 RE 09 14.58 0.00 0.00 163.44 1095000117 11/05/2015 118 123 5.0000 R 2 R5 78234459 11.55 0.00 0.00 0.00 151 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 6.82 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1095050159 11/05/2015 649 649 0.0000 R 1 R4 41425524 0.00 0.00 0.00 0.00 154 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARK PERRELLI 0 3.93 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1095100136 11/05/2015 1572 1591 19.0000 R 1 R4 54687582 54.95 0.00 0.00 0.00 156 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAVE BUSCH 0 17.67 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 88.32 1095150173 11/05/2015 1696 1711 15.0000 R 1 R4 48956748 39.39 0.00 0.00 0.00 158 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 13.78 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 62.86 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 131.73 1095200146 11/05/2015 618 628 10.0000 R 1 R4 44626324 23.10 0.00 0.00 0.00 153 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 9.71 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 97.41 1095250137 11/05/2015 109 114 5.0000 R 2 R5 76107986 11.55 0.00 0.00 0.00 155 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND o 0 6.82 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 0.00 GRAND ISLAND NY 14072 RE 09 14.58 0.00 0.00 34.07 1095300134 11/05/2015 535 538 3.0000 R 3 R4 2253660800 6.93 0.00 0.00 0.00 160 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 11.11 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 55.56 1095350119 11/05/2015 3 3 0.0000 R 1 R4 36482778 0.00 0.00 0.00 0.00 43 LS 10/07/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 3.93 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 14.58 0.00 0.00 19.63 1095400154 11/05/2015 351 354 3.0000 R 1 R4 46683962 6.93 0.00 0.00 0.00 164 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 5.66 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1095450142 11/05/2015 679 684 5.0000 R 1 R4 47751852 11.55 0.00 0.00 0.00 166 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 6.82 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -165.93 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -131.86 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095500136 11/05/2015 399 400 1.0000 R 1 R4 44626318 2.31 0.00 0.00 0.00 168 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS RAYMOND o 0 4.51 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.31 1095550177 11/05/2015 89 97 8.0000 R 3 R5 75934256 18.48 0.00 0.00 0.00 170 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LU ANN WIITA 0 14.00 0.00 0.00 0.00 170 TURTLE CREEK DR 0000000555 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 69.44 1095550530 11/05/2015 621 626 5.0000 R 1 R4 47089057 11.55 0.00 0.00 0.00 174 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 6.82 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1095650126 11/05/2015 33 35 2.0000 R 2 R5 78234463 4.62 0.00 0.00 0.00 176 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 AL SANTORO 0 5.09 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1095650235 11/05/2015 31 32 1.0000 R 2 R5 76107990 2.31 0.00 0.00 0.00 178 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 4.51 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.52 1095660331 11/05/2015 262 262 0.0000 R 1 R4 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN KAYAJAN o 0 3.93 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -38.25 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -18.62 1095700110 11/05/2015 3678 3748 70.0000 R 4 R4 0041282471 161.70 0.00 0.00 0.00 21,22,23,24,25 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 150.06 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 437.40 0.00 0.00 750.28 1095750135 11/05/2015 455 459 4.0000 R 2 R4 76395791 9.24 0.00 0.00 0.00 182 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 6.24 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1095800126 11/05/2015 760 762 2.0000 R 1 R4 47089042 4.62 0.00 0.00 0.00 184 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.09 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1095850131 11/05/2015 802 807 5.0000 R 1 R4 48956712 11.55 0.00 0.00 0.00 186 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.82 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 -50.46 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -16.39 1095900145 11/05/2015 1291 1297 6.0000 R 1 R4 48718367 13.86 0.00 0.00 0.00 188 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 KENNETH WADE 0 7.40 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095900220 11/05/2015 178 180 2.0000 R 2 R5 11780524 4.62 0.00 0.00 0.00 190 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.09 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 24.93 1095950140 11/05/2015 671 673 2.0000 R 1 R4 48718314 4.62 0.00 0.00 0.00 192 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOLT o 0 5.09 0.00 0.00 0.00 250 HUNTSMAN LANE 0000000595 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 09 14.58 0.00 0.00 25.41 1096000130 11/05/2015 558 558 0.0000 R 1 R4 44044615 0.00 0.00 0.00 0.00 194 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 3.93 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1096050115 11/05/2015 2156 2193 37.0000 R 4 R5 74711070 85.47 0.00 0.00 0.00 1,2,3,4 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 109.13 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 349.92 0.00 0.00 545.64 1096100126 11/05/2015 60 66 6.0000 R 2 R5 76107991 13.86 0.00 0.00 0.00 196 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 7.40 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -13.16 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 23.80 1096150124 11/05/2015 862 868 6.0000 R 1 R4 26071242 13.86 0.00 0.00 0.00 198 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 7.40 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 77.12 1096200187 11/05/2015 332 336 4.0000 R 1 R4 49944066 9.24 0.00 0.00 0.00 202 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 6.24 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -32.76 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -1.58 1096250113 11/05/2015 2713 2811 98.0000 R 4 R4 74711069 226.38 0.00 0.00 0.00 13,14,15,16,17,18 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 188.10 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 524.88 0.00 0.00 940.48 1096300117 11/05/2015 87 89 2.0000 R 2 R5 76107988 4.62 0.00 0.00 0.00 204 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.09 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1096350112 11/05/2015 12099 12178 79.0000 R 4 R4 0041282470 182.49 0.00 0.00 0.00 7,8,9,10 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 133.38 0.00 0.00 0.00 195 S.E. TURTLE CREEK DR. 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 349.92 0.00 0.00 666.91 1096370126 11/05/2015 650 652 2.0000 R 1 R4 43502906 4.62 0.00 0.00 0.00 208 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. TURK 0 5.09 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370232 11/05/2015 115 118 3.0000 R 2 R4 75169433 6.93 0.00 0.00 0.00 206 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO o 0 5.66 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 0.00 SYRACUSE NY 13214 RE 09 14.58 0.00 0.00 28.29 1096400116 11/05/2015 36 39 3.0000 R 2 R5 78234416 6.93 0.00 0.00 0.00 210 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.66 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -70.34 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -42.05 1096450155 11/05/2015 809 812 3.0000 R 1 R3 44626297 6.93 0.00 0.00 0.00 212 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ALISON MOONEY 0 5.66 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1096460258 11/05/2015 63 65 2.0000 R 2 R5 78234417 4.62 0.00 0.00 0.00 214 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 D.J. DAL BIANCO o 0 5.09 0.00 0.00 0.00 87 HURON STREET SOUTH 0000000647 0.00 0.00 0.00 -32.88 SOUTHAMPTON ON NOH2LO RE 09 14.58 0.00 0.00 -7.47 1096500115 11/05/2015 4220 4250 30.0000 R 5 R4 438016160 69.30 0.00 0.00 0.00 19,20 POOL OFFICE 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 65.00 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 189.54 0.00 0.00 324.96 1096550120 11/05/2015 443 445 2.0000 R 1 R5 48718386 4.62 0.00 0.00 0.00 216 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 5.09 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1096600121 11/05/2015 1440 1455 15.0000 R 1 R5 48718359 39.39 0.00 0.00 0.00 218 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 RANDY CROPP 0 13.78 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 68.87 1096650160 11/05/2015 335 343 8.0000 R 2 R6 72211327 18.48 0.00 0.00 0.00 220 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 8.55 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.43 1100010115 11/05/2015 6883 7185 302.0000 R 4 R6 39620623 697.62 0.00 0.00 0.00 PARK/VILLAGE 10/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 72.96 0.00 0.00 771.70 1100020276 11/05/2015 1 1 0.0000 R 1 R6 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 10/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.58 0.00 99.95 115.65 1100020291 11/05/2015 9795 10009 214.0000 R 5 R6 60037432 494.34 0.00 0.00 0.00 357 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 116.50 0.00 0.00 611.96 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100034534 11/05/2015 1 1 0.0000 R 1 R1 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 10/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 10.41 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 14.58 0.00 99.95 126.06 1100040116 11/05/2015 1398 1408 10.0000 R 1 R6 44329187 23.10 0.00 0.00 0.00 361 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 3.49 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 42.29 1100050140 11/05/2015 48 48 0.0000 R 1 R5 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 1.03 0.00 0.00 0.00 20 SHADY LANE 0000000035 -84.77 0.00 10.33 0.00 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 -72.29 1100060137 11/05/2015 1673 1694 21.0000 R 1 R5 68727517 62.73 0.00 0.00 0.00 367 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 7.06 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 85.49 1100070117 11/05/2015 610 619 9.0000 R 1 R6 45114085 20.79 0.00 0.00 0.00 373 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 3.28 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 39.77 1100080151 11/05/2015 5 6 1.0000 R 2 R6 78239413 2.31 0.00 0.00 0.00 375 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.62 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 19.63 1100090179 11/05/2015 614 614 0.0000 R 1 R6 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.41 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 17.11 1100100174 11/05/2015 664 664 0.0000 R 1 R6 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.41 0.00 0.00 0.00 379 TEQUESTA DR STE#A 0000000060 0.00 0.00 0.00 -63.26 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 -46.15 1100110138 11/05/2015 1167 1184 17.0000 R 1 R6 55379069 47.17 0.00 0.00 0.00 383 TEQUESTA DR #A 10/06/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 5.66 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 68.53 1100120220 11/05/2015 185 185 0.0000 R 1 R8 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.41 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -63.42 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 -46.31 1100130135 11/05/2015 2963 2988 25.0000 R 1 R6 63113047 78.29 0.00 0.00 0.00 383 TEQUESTA DR #C 10/06/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 8.46 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 461.28 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 563.73 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100150153 11/05/2015 34 40 6.0000 R 2 R6 78211553 13.86 0.00 0.00 0.00 383 TEQUESTA DR #E 10/06/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.66 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 92.48 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 124.70 1100160129 11/05/2015 801 809 8.0000 R 3 R6 45759453 18.48 0.00 0.00 0.00 GALARY SQUARE NORTH 10/06/2015 1.12 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 5.04 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 60.62 1100170156 11/05/2015 30 31 1.0000 R 2 R6 78239412 2.31 0.00 0.00 0.00 387 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.62 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 19.63 1100180161 11/05/2015 2 3 1.0000 R 2 R6 78239408 2.31 0.00 0.00 0.00 387 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.62 0.00 0.00 0.00 30 EASTWIND CIRCLE 0000000100 0.00 0.00 0.00 34.54 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 54.17 1100190140 11/05/2015 16 20 4.0000 R 2 R6 78234357 9.24 0.00 0.00 0.00 389 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.24 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 26.93 1100200123 11/05/2015 509 572 63.0000 R 2 R6 78696115 313.43 0.00 0.00 0.00 ISLAND PARK LOT 10/06/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 29.62 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.58 0.00 0.00 358.75 1100210123 11/05/2015 35 36 1.0000 R 2 R6 12957711 2.31 0.00 0.00 0.00 395 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.62 0.00 0.00 0.00 423 TEQUESTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 19.63 1100220127 11/05/2015 211 215 4.0000 R 2 R7 72211320 9.24 0.00 0.00 0.00 391 SEABROOK RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.24 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 27.18 1100230127 11/05/2015 1960 1974 14.0000 R 3 R6 53991740 32.34 0.00 0.00 0.00 393 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARK EBLE 0 6.29 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 76.15 1100240134 11/05/2015 639 642 3.0000 R 3 R6 44564081 6.93 0.00 0.00 0.00 395 TEQUESTA DR #B 10/06/2015 1.12 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 2.03 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 24.66 1100250227 11/05/2015 39 44 5.0000 R 2 R7 78211175 11.55 0.00 0.00 0.00 395 TEQUESTA DR #C 10/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 2.45 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 -6.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 23.70 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250326 11/05/2015 530 532 2.0000 R 1 R6 44295045 4.62 0.00 0.00 0.00 399 TEQUESTA DR #102 10/06/2015 1.12 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.83 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 22.15 1100250340 11/05/2015 79 80 1.0000 R 1 R6 43519682 2.31 0.00 0.00 0.00 399 TEQUESTA DR #101 10/06/2015 1.12 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.62 0.00 0.00 0.00 1700 N. ORANGE AVE STE#300 0000000130 0.00 0.00 0.00 0.00 ORLANDO FL 32804 CO 10 14.58 0.00 0.00 19.63 1100250418 11/05/2015 613 617 4.0000 R 1 R6 42506385 9.24 0.00 0.00 0.00 399 TEQUESTA DR #103 10/06/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 2.24 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 27.18 1100250524 11/05/2015 1541 1551 10.0000 R 1 R6 42506386 23.10 0.00 0.00 0.00 399 TEQUESTA DR #104 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.49 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 42.29 1100270115 11/05/2015 410 412 2.0000 R 5 R6 43806158 4.62 0.00 0.00 0.00 65LS DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 116.50 0.00 0.00 122.24 1100280183 11/05/2015 1087 1088 1.0000 R 1 R7 34296965 2.31 0.00 0.00 0.00 590 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 DANICA PAPALI 0 1.62 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 36.90 1100290119 11/05/2015 484 500 16.0000 R 2 R7 75197805 43.28 0.00 0.00 0.00 423 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 423 TEQUESTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 58.98 1100300115 11/05/2015 56 59 3.0000 R 2 R8 76107907 6.93 0.00 0.00 0.00 586 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 2.03 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 14.58 0.00 0.00 24.66 1100310112 11/05/2015 647 657 10.0000 R 1 R5 54718592 23.10 0.00 0.00 0.00 582 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 3.49 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.29 1100330136 11/05/2015 768 772 4.0000 R 1 R6 38324062 9.24 0.00 0.00 0.00 574 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.24 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 28.60 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 55.78 1100340113 11/05/2015 389 391 2.0000 R 1 R6 35446981 4.62 0.00 0.00 0.00 570 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.83 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100345345 11/05/2015 256 260 4.0000 R 5 R5 67227153 9.24 0.00 0.00 0.00 345 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 11.42 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 116.50 0.00 0.00 138.28 1100350144 11/05/2015 1103 1130 27.0000 R 2 R7 91658497 88.85 0.00 0.00 0.00 566 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 MONICA AYERS 0 9.41 0.00 0.00 0.00 566 N DOVER RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 113.96 1100360127 11/05/2015 424 430 6.0000 R 1 R6 40714318 13.86 0.00 0.00 0.00 391 SHORT AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 2.66 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1100360223 11/05/2015 537 538 1.0000 R 1 R6 45114080 2.31 0.00 0.00 0.00 427 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.62 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100370121 11/05/2015 836 836 0.0000 R 3 R6 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 10/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 37.52 1100380171 11/05/2015 10 14 4.0000 R 2 R7 78696079 9.24 0.00 0.00 0.00 565 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.24 0.00 0.00 0.00 565 N DOVER RD 0000000225 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.61 1100390125 11/05/2015 605 608 3.0000 R 1 R6 30511335 6.93 0.00 0.00 0.00 394 NORFOLK AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.03 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100400124 11/05/2015 4000 4028 28.0000 R 1 R6 41425505 94.13 0.00 0.00 0.00 562 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES HUMPAGE 0 9.88 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 119.71 1100410185 F 11/02/2015 273 275 2.0000 R 2 R6 72211334 4.62 0.00 0.00 0.00 558 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS RICE 3 1.83 0.00 0.00 0.00 9 CHAPEL COURT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100420125 11/05/2015 48 51 3.0000 R 2 R6 77165922 6.93 0.00 0.00 0.00 554 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.03 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 14.58 0.00 0.00 24.66 1100430149 11/05/2015 229 253 24.0000 R 2 R6 77165917 74.40 0.00 0.00 0.00 550 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 8.11 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 98.21 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100440146 11/05/2015 502 503 1.0000 R 1 R6 55378607 2.31 0.00 0.00 0.00 546 N DOVER RD 09/30/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC CARTHY 0 1.62 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100450139 11/05/2015 66 69 3.0000 R 2 R7 76107906 6.93 0.00 0.00 0.00 542 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.03 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100460167 11/05/2015 1712 1752 40.0000 R 2 R6 57886391 157.49 0.00 0.00 0.00 538 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN AND 0 15.58 0.00 0.00 0.00 67 RIVER DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 188.77 1100470120 11/05/2015 513 516 3.0000 R 1 R6 66409277 6.93 0.00 0.00 0.00 534 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 EVA BRESSLER 0 2.03 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100480134 11/05/2015 191 191 0.0000 R 1 R7 70628554 0.00 0.00 0.00 0.00 530 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN MASON 0 1.41 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 0.00 ALEXANDRIA VA 22311 RE 10 14.58 0.00 0.00 17.11 1100490127 11/05/2015 102 107 5.0000 R 2 R5 76395793 11.55 0.00 0.00 0.00 407 W RIVERSIDE DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.45 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100500113 11/05/2015 11 18 7.0000 R 2 R7 78211097 16.17 0.00 0.00 0.00 526 N DOVER RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.87 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1100510157 11/05/2015 1344 1371 27.0000 R 1 R7 36319301 88.85 0.00 0.00 0.00 403 W RIVERSIDE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 9.41 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 99.11 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 213.07 1100520163 11/05/2015 178 186 8.0000 R 2 R5 75169394 18.48 0.00 0.00 0.00 522 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID LAMPMAN 0 3.07 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1100530176 11/05/2015 241 248 7.0000 R 1 R5 72211292 16.17 0.00 0.00 0.00 399 W RIVERSIDE DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.87 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.72 1100540151 11/05/2015 484 484 0.0000 R 1 R6 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ 0 1.41 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 -21.65 DEMOREST NJ 07627 RE 10 14.58 0.00 0.00 -4.54 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100550219 11/05/2015 679 704 25.0000 R 2 R8 11780579 78.29 0.00 0.00 0.00 518 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 8.46 0.00 0.00 0.00 13384 WILLIAM MYERS COURT 0000000390 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 10 14.58 0.00 0.00 102.45 1100560153 11/05/2015 845 845 0.0000 R 1 R6 56238798 0.00 0.00 0.00 0.00 391 RIVERSIDE DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.41 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 64.51 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 81.62 1100570194 11/05/2015 190 209 19.0000 R 2 R6 77165921 54.95 0.00 0.00 0.00 514 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 6.36 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 149.30 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 226.31 1100580143 11/05/2015 145 151 6.0000 R 2 R2 77124085 13.86 0.00 0.00 0.00 510 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 2.66 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 63.63 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 95.85 1100590161 11/05/2015 50 52 2.0000 R 2 R3 77050179 4.62 0.00 0.00 0.00 383 RIVERSIDE DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 1.83 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.51 1100600139 11/05/2015 349 351 2.0000 R 1 R6 55378557 4.62 0.00 0.00 0.00 506 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.83 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100610149 11/05/2015 690 692 2.0000 R 1 R6 55378948 4.62 0.00 0.00 0.00 471 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DONNA BECKER 0 1.83 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 69.61 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 91.76 1100620180 11/05/2015 654 654 0.0000 R 1 R6 41425494 0.00 0.00 0.00 0.00 470 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 1.41 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 36.92 1100630113 11/05/2015 504 504 0.0000 R 1 R7 45114098 0.00 0.00 0.00 0.00 371 RIVERSIDE DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.41 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1100640150 11/05/2015 1108 1111 3.0000 R 1 R6 42409192 6.93 0.00 0.00 0.00 367 W RIVERSIDE DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 2.03 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100650134 11/05/2015 198 198 0.0000 R 2 R6 76107922 0.00 0.00 0.00 0.00 466 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 1.41 0.00 0.00 0.00 466 TEQUESTA DR 0000000468 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 36.92 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100660144 11/05/2015 898 898 0.0000 R 1 R5 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DEUTSCHE BANK NATIONAL TRUST 0 1.41 0.00 0.00 0.00 1661 WORTHINGTON RD #100 0000000470 0.00 0.00 0.00 -47.96 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 -30.85 1100670128 11/05/2015 1909 1921 12.0000 R 1 R6 50807577 27.72 0.00 0.00 0.00 463 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.90 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 46.84 1100680128 11/05/2015 429 431 2.0000 R 1 R6 28842230 4.62 0.00 0.00 0.00 459 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.83 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.51 1100690115 11/05/2015 34 37 3.0000 R 2 R6 77165883 6.93 0.00 0.00 0.00 383 EVERGREEN AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.03 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100700121 11/05/2015 307 314 7.0000 R 2 R6 72211299 16.17 0.00 0.00 0.00 387 EVERGREEN AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 LYNN BLACK 0 2.87 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1100710128 11/05/2015 456 457 1.0000 R 1 R6 46905574 2.31 0.00 0.00 0.00 511 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.62 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 17.83 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.46 1100720115 11/05/2015 236 238 2.0000 R 1 R6 56238763 4.62 0.00 0.00 0.00 515 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.83 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 14.58 0.00 0.00 22.15 1100730246 11/05/2015 588 591 3.0000 R 1 R6 58612719 6.93 0.00 0.00 0.00 519 N DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.03 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100730586 11/05/2015 376 377 1.0000 R 1 R6 44295033 2.31 0.00 0.00 0.00 523 N DOVER RD 09/29/2015 1.12 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 1.62 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100740119 11/05/2015 0 0 0.0000 R 2 R7 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER o 0 1.41 0.00 0.00 0.00 335 S. MONTCLAIR AVE 0000000315 0.00 0.00 0.00 0.00 DALLAS TX 75208 RE 10 14.58 0.00 0.00 17.11 1100750130 11/05/2015 2289 2312 23.0000 R 1 R6 27915130 70.51 0.00 0.00 0.00 382 EVERGREEN AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.76 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 93.97 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100760205 11/05/2015 268 295 27.0000 R 2 R5 78234374 88.85 0.00 0.00 0.00 386 EVERGREEN AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 9.41 0.00 0.00 0.00 12 SHADY LANE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 113.96 1100770127 11/05/2015 171 176 5.0000 R 2 R7 11780533 11.55 0.00 0.00 0.00 390 EVERGREEN AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.45 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100780175 11/05/2015 1126 1129 3.0000 R 1 R6 47751860 6.93 0.00 0.00 0.00 527 N DOVER RD 10/14/2015 1.12 0.00 0.00 0.00 0.00 GARY S. GHASTER 0 2.03 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100780520 11/05/2015 26 40 14.0000 R 2 R6 78239419 35.50 0.00 0.00 0.00 391 EVERGREEN AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 4.61 0.00 0.00 0.00 391 EVERGREEN AVE 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 55.81 1100790144 11/05/2015 1062 1072 10.0000 R 1 R6 27915116 23.10 0.00 0.00 0.00 394 EVERGREEN AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.49 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 84.97 1100800130 11/05/2015 4 5 1.0000 R 2 R7 78211101 2.31 0.00 0.00 0.00 395 NORFOLK AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.62 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1100810124 11/05/2015 5 8 3.0000 R 2 R7 78211096 6.93 0.00 0.00 0.00 391 NORFOLK AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 2.03 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100820141 11/05/2015 737 741 4.0000 R 1 R6 41901111 9.24 0.00 0.00 0.00 390 NORFOLK AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.24 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100830111 11/05/2015 8 12 4.0000 R 2 R7 78211100 9.24 0.00 0.00 0.00 431 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.24 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100840264 11/05/2015 2 3 1.0000 R 2 R7 78211069 2.31 0.00 0.00 0.00 383 NORFOLK AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARK JOHNSON 0 1.62 0.00 0.00 0.00 103 CASTRIES DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 10 14.58 0.00 0.00 19.63 1100850115 11/05/2015 483 483 0.0000 R 1 R6 2305532800 0.00 0.00 0.00 0.00 435 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ELLCON PROPWETIES LLC 0 1.41 0.00 0.00 0.00 2240 PALM BEACH LAKES BLVD#400 0000000255 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100860187 11/05/2015 800 818 18.0000 R 1 R6 28055330 51.06 0.00 0.00 0.00 454 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 6.01 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 72.77 1100870156 11/05/2015 1453 1457 4.0000 R 1 R6 49944026 9.24 0.00 0.00 0.00 450 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.24 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100880156 11/05/2015 2488 2532 44.0000 R 2 R4 59782176 184.61 0.00 0.00 0.00 446 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 18.02 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 218.33 1100890130 11/05/2015 1201 1203 2.0000 R 1 R6 28842190 4.62 0.00 0.00 0.00 442 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 1.83 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 -44.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -22.66 1100900129 11/05/2015 459 480 21.0000 R 2 R6 49338615 62.73 0.00 0.00 0.00 438 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 COLIN HICKEY 0 7.06 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 133.25 1100910163 11/05/2015 1691 1710 19.0000 R 1 R6 39685240 54.95 0.00 0.00 0.00 434 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 6.36 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 77.01 1100920167 11/05/2015 938 946 8.0000 R 1 R6 35446979 18.48 0.00 0.00 0.00 430 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 3.07 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1100930110 11/05/2015 2303 2303 0.0000 R 3 R6 58308580 0.00 0.00 0.00 0.00 SHORT STREET 10/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 37.52 1100940137 11/05/2015 322 325 3.0000 R 1 R6 72077772 6.93 0.00 0.00 0.00 426 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM COLLINS 0 2.03 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 49.55 1100950124 11/05/2015 295 299 4.0000 R 1 R6 61077032 9.24 0.00 0.00 0.00 422 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.24 0.00 0.00 0.00 422 TEQUESTA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100960185 11/05/2015 743 764 21.0000 R 1 R7 72077773 62.73 0.00 0.00 0.00 418 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 7.06 0.00 0.00 0.00 418 TEQUESTA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 85.49 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100970125 11/05/2015 1657 1677 20.0000 R 2 R7 69512301 58.84 0.00 0.00 0.00 414 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 RANDY GARVEY 0 6.71 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 81.25 1100980132 11/05/2015 1 11 10.0000 R 2 R7 78211103 23.10 0.00 0.00 0.00 410 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 3.49 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 -11.48 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 30.81 1100990136 11/05/2015 1930 1947 17.0000 R 1 R6 26343981 47.17 0.00 0.00 0.00 406 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 5.66 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 138.32 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 206.85 1101000111 11/05/2015 674 680 6.0000 R 1 R6 34296990 13.86 0.00 0.00 0.00 404 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.66 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101010118 11/05/2015 30 36 6.0000 R 2 R7 78696089 13.86 0.00 0.00 0.00 400 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.66 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101020125 11/05/2015 246 250 4.0000 R 2 R6 72211340 9.24 0.00 0.00 0.00 396 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.24 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101030159 11/05/2015 1613 1624 11.0000 R 3 R6 44564080 25.41 0.00 0.00 0.00 390 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOE CHIRICO 0 5.67 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 36.40 0.00 0.00 68.60 1101040136 11/05/2015 1474 1484 10.0000 R 1 R6 0046905513 23.10 0.00 0.00 0.00 369 BEACON ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 3.49 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.29 1101050116 11/05/2015 582 589 7.0000 R 1 R6 31229673 16.17 0.00 0.00 0.00 367 SEABROOK RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.87 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101060123 11/05/2015 320 324 4.0000 R 1 R6 27659577 9.24 0.00 0.00 0.00 365 SEABROOK RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 LYNN EMMONS 0 2.24 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101070165 11/05/2015 784 786 2.0000 R 1 R6 31229677 4.62 0.00 0.00 0.00 361 SEABROOK RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.83 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 24.18 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 46.33 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101080207 11/05/2015 1 1 0.0000 R 2 R7 78211037 0.00 0.00 0.00 0.00 359 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 1.41 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -23.60 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -6.49 1101090114 11/05/2015 828 832 4.0000 R 1 R6 41901068 9.24 0.00 0.00 0.00 357 SEABROOK RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.24 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.43 1101100120 11/05/2015 1543 1551 8.0000 R 1 R6 26071180 18.48 0.00 0.00 0.00 398 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 MYLES HELD 0 3.07 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101100279 11/05/2015 16 22 6.0000 R 2 R7 78211032 13.86 0.00 0.00 0.00 355 SEABROOK RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.66 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 31.91 1101110167 11/05/2015 381 386 5.0000 R 1 R6 55378565 11.55 0.00 0.00 0.00 356 CEDAR AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.45 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -3.92 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 25.78 1101120188 11/05/2015 428 428 0.0000 R 2 R6 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES COANE 0 1.41 0.00 0.00 0.00 4 VIA CARRARA 0000000620 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 10 14.58 0.00 0.00 17.11 1101130111 11/05/2015 5 8 3.0000 R 2 R7 78211035 6.93 0.00 0.00 0.00 364 CEDAR AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 2.03 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101140118 11/05/2015 1326 1347 21.0000 R 1 R6 37809822 62.73 0.00 0.00 0.00 368 CEDAR AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 7.06 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 85.49 1101150122 11/05/2015 1406 1428 22.0000 R 1 R6 41425498 66.62 0.00 0.00 0.00 370 CEDAR AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITE 0 7.41 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 89.73 1101160139 11/05/2015 998 1002 4.0000 R 1 R6 46905561 9.24 0.00 0.00 0.00 369 CEDAR AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 2.24 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101170136 11/05/2015 675 707 32.0000 R 1 R6 26906046 115.25 0.00 0.00 0.00 367 CEDAR AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 11.78 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 142.73 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101180136 11/05/2015 21 25 4.0000 R 2 R7 78696084 9.24 0.00 0.00 0.00 363 CEDAR AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.24 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101190130 11/05/2015 672 678 6.0000 R 1 R6 33852796 13.86 0.00 0.00 0.00 359 CEDAR AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.66 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101200136 11/05/2015 495 501 6.0000 R 1 R6 55379120 13.86 0.00 0.00 0.00 402 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.66 0.00 0.00 0.00 P.O. BOX 2687 0000000660 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 10 14.58 0.00 0.00 32.22 1101210126 11/05/2015 13 17 4.0000 R 2 R7 78696109 9.24 0.00 0.00 0.00 404 DOVER CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.24 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.61 1101220167 11/05/2015 2190 2216 26.0000 R 2 R6 27911511 83.57 0.00 0.00 0.00 406 DOVER CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 8.93 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 108.20 1101230127 11/05/2015 2797 2812 15.0000 R 1 R6 26343993 39.39 0.00 0.00 0.00 410 DOVER CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOOD 0 4.96 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 60.05 1101240154 11/05/2015 425 429 4.0000 R 1 R6 46160959 9.24 0.00 0.00 0.00 414 DOVER CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 2.24 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101250121 11/05/2015 947 953 6.0000 R 1 R6 28342226 13.86 0.00 0.00 0.00 418 DOVER CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.66 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101260111 11/05/2015 0 0 0.0000 R 2 R7 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI * 0 1.41 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101268421 11/05/2015 40 40 0.0000 R 2 R7 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 10/06/2015 1.12 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT**** 0 1.41 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 14.58 0.00 0.00 17.11 1101270158 11/05/2015 104 113 9.0000 R 2 R6 77165867 20.79 0.00 0.00 0.00 358 OAK AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 STACI PRICE 0 3.28 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 205.77 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 245.54 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101280125 11/05/2015 70 76 6.0000 R 2 R6 77165924 13.86 0.00 0.00 0.00 362 OAK AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.66 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101290156 11/05/2015 19 24 5.0000 R 2 R6 78696076 11.55 0.00 0.00 0.00 366 OAK AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 2.45 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101300148 11/05/2015 32 36 4.0000 R 2 R7 78239437 9.24 0.00 0.00 0.00 367 OAK AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.24 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101310135 11/05/2015 9 9 0.0000 R 2 R5 78696083 0.00 0.00 0.00 0.00 363 OAK AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.41 0.00 0.00 0.00 125 MELISSA TRAIL 0000000715 0.00 0.00 0.00 0.00 AUBURNDALE FL 33823 RE 10 14.58 0.00 0.00 17.11 1101320167 11/05/2015 720 727 7.0000 R 1 R6 46905523 16.17 0.00 0.00 0.00 362 ELM AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 2.87 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 62.50 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 97.24 1101330153 11/05/2015 285 289 4.0000 R 2 R7 11780592 9.24 0.00 0.00 0.00 434 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 TAMMY SERRANO 0 2.24 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 29.66 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 56.84 1101340130 11/05/2015 237 242 5.0000 R 2 R7 11780526 11.55 0.00 0.00 0.00 438 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 OLYMPIA DAMBROSIO 0 2.45 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.68 1101350113 11/05/2015 820 824 4.0000 R 1 R6 28342134 9.24 0.00 0.00 0.00 366 ELM AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.24 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101360147 11/05/2015 609 613 4.0000 R 1 R6 38611974 9.24 0.00 0.00 0.00 367 ELM AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.24 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101370134 11/05/2015 799 805 6.0000 R 1 R6 55378751 13.86 0.00 0.00 0.00 363 ELM AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.66 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.14 1101380131 11/05/2015 577 581 4.0000 R 1 R6 26701261 9.24 0.00 0.00 0.00 442 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.24 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101390121 11/05/2015 287 290 3.0000 R 1 R6 26071205 6.93 0.00 0.00 0.00 446 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 2.03 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101400124 11/05/2015 531 535 4.0000 R 1 R6 59779984 9.24 0.00 0.00 0.00 450 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.24 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.83 1101410154 11/05/2015 850 858 8.0000 R 1 R6 37609823 18.48 0.00 0.00 0.00 362 MAPLE AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 3.07 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101420148 11/05/2015 1441 1464 23.0000 R 1 R6 46160940 70.51 0.00 0.00 0.00 366 MAPLE AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 7.76 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 93.97 1101430128 11/05/2015 543 550 7.0000 R 1 R6 44295088 16.17 0.00 0.00 0.00 454 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 2.87 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 69.80 1101440173 11/05/2015 1890 1895 5.0000 R 1 R7 33852816 11.55 0.00 0.00 0.00 363 MAPLE AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.45 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101450136 11/05/2015 5 7 2.0000 R 2 R6 78211030 4.62 0.00 0.00 0.00 459 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.83 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101460133 11/05/2015 182 187 5.0000 R 2 R6 11780571 11.55 0.00 0.00 0.00 458 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.45 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.13 1101470116 11/05/2015 14 20 6.0000 R 2 R7 78211067 13.86 0.00 0.00 0.00 462 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.66 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101480140 11/05/2015 16 22 6.0000 R 2 R7 78211062 13.86 0.00 0.00 0.00 466 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.66 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 -9.29 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.93 1101490247 11/05/2015 706 709 3.0000 R 1 R6 33852770 6.93 0.00 0.00 0.00 470 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MUNN 0 2.03 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 24.89 JUPITER FL 33477 RE 10 14.58 0.00 0.00 49.55 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101500153 11/05/2015 2176 2179 3.0000 R 1 R5 36611961 6.93 0.00 0.00 0.00 474 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.03 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101510212 11/05/2015 134 135 1.0000 R 1 R6 47665990 2.31 0.00 0.00 0.00 473 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.62 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101520130 11/05/2015 2925 2952 27.0000 R 1 R5 38324023 88.85 0.00 0.00 0.00 367 EVERGREEN AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 9.41 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 113.93 1101530134 11/05/2015 572 574 2.0000 R 1 R5 52402617 4.62 0.00 0.00 0.00 485 DOVER RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 1.83 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101540114 11/05/2015 567 572 5.0000 R 1 R5 34607719 11.55 0.00 0.00 0.00 489 DOVER RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 0 2.45 0.00 0.00 0.00 6 CROFT LANE 0000000830 0.00 0.00 0.00 -20.28 SMITHTOWN NY 11787 RE 10 14.58 0.00 0.00 9.42 1101550121 11/05/2015 864 868 4.0000 R 1 R4 40154915 9.24 0.00 0.00 0.00 493 DOVER RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 DON LACY 0 2.24 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.86 1101550237 11/05/2015 769 776 7.0000 R 1 R6 59779970 16.17 0.00 0.00 0.00 375 EVERGREEN AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 2.87 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101550340 11/05/2015 80 81 1.0000 R 2 R6 11960747 2.31 0.00 0.00 0.00 371 EVERGREEN AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.62 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 22.12 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 41.75 1101560138 11/05/2015 733 738 5.0000 R 1 R6 56237127 11.55 0.00 0.00 0.00 498 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.45 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101570125 11/05/2015 876 881 5.0000 R 1 R6 47751896 11.55 0.00 0.00 0.00 494 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.45 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 67.30 1101580146 11/05/2015 22 25 3.0000 R 2 R6 78211182 6.93 0.00 0.00 0.00 363 W RIVERSIDE DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE PINELLO 0 2.03 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101590163 11/05/2015 945 956 11.0000 R 1 R6 36611959 25.41 0.00 0.00 0.00 490 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 3.70 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.81 1101600122 11/05/2015 2721 2743 22.0000 R 1 R6 46905580 66.62 0.00 0.00 0.00 359 W RIVERSIDE DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 7.41 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 89.73 1101610132 11/05/2015 766 773 7.0000 R 1 R6 56237103 16.17 0.00 0.00 0.00 486 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.87 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101620133 11/05/2015 521 529 8.0000 R 1 R6 49944081 18.48 0.00 0.00 0.00 482 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK HESS 0 3.07 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 37.25 1101630116 11/05/2015 60 60 0.0000 R 2 R6 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 OTTO GMUENDER o 0 1.41 0.00 0.00 0.00 478 DOVER RD 0000000870 0.00 0.00 0.00 -29.04 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -11.93 1101640120 11/05/2015 994 999 5.0000 R 1 R6 37609833 11.55 0.00 0.00 0.00 360 EVERGREEN AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 2.45 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101650130 11/05/2015 10 12 2.0000 R 2 R7 78211034 4.62 0.00 0.00 0.00 451 EVERGREEN AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 BRANDON WILSON 0 1.83 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 49.58 1101660117 11/05/2015 137 141 4.0000 R 2 R6 72211330 9.24 0.00 0.00 0.00 447 BEACON ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.24 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101660287 11/05/2015 1744 1762 18.0000 R 1 R6 44295663 51.06 0.00 0.00 0.00 443 BEACON ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 PETE CEPPO 0 6.01 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 72.77 1101670134 11/05/2015 0 0 0.0000 R 3 R7 78696166 0.00 0.00 0.00 0.00 440 BEACON ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 3.38 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 39.55 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 80.45 1101680128 11/05/2015 1938 1948 10.0000 R 1 R6 51670760 23.10 0.00 0.00 0.00 436 MAPLE AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FELLER 0 3.49 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 -1.47 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 40.82 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101690159 11/05/2015 912 913 1.0000 R 1 R6 42751398 2.31 0.00 0.00 0.00 439 BEACON ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.62 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 41.99 1101700176 11/05/2015 28 37 9.0000 R 2 R7 78234428 20.79 0.00 0.00 0.00 435 BEACON ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 3.28 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.77 1101710111 11/05/2015 665 668 3.0000 R 1 R6 36483780 6.93 0.00 0.00 0.00 431 BEACON ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 2.03 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101720162 11/05/2015 1323 1329 6.0000 R 1 R6 39635286 13.86 0.00 0.00 0.00 427 BEACON ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 2.66 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 149.95 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 182.17 1101730139 11/05/2015 15 21 6.0000 R 2 R7 78211036 13.86 0.00 0.00 0.00 370 MAPLE AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.66 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -28.64 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 3.58 1101730292 11/05/2015 652 656 4.0000 R 1 R6 27659554 9.24 0.00 0.00 0.00 371 ELM AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 DENISE LORD 0 2.24 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101740122 11/05/2015 867 872 5.0000 R 1 R6 25989179 11.55 0.00 0.00 0.00 423 BEACON ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.45 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 29.96 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.66 1101750184 11/05/2015 32 64 32.0000 R 2 R7 78211066 115.25 0.00 0.00 0.00 419 BEACON ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 11.78 0.00 0.00 0.00 419 BEACON ST 0000000940 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.96 1101760194 11/05/2015 1639 1644 5.0000 R 1 R4 40714343 11.55 0.00 0.00 0.00 415 BEACON ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.45 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101770147 11/05/2015 1303 1310 7.0000 R 1 R6 27659545 16.17 0.00 0.00 0.00 411 BEACON ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 2.87 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 -37.25 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -2.51 1101780127 11/05/2015 857 863 6.0000 R 1 R6 61076996 13.86 0.00 0.00 0.00 370 ELM AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.66 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 31.84 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101790127 11/05/2015 1 8 7.0000 R 2 R7 78211076 16.17 0.00 0.00 0.00 408 BEACON ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.87 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 27.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 62.55 1101800113 11/05/2015 75 84 9.0000 R 2 R6 78234373 20.79 0.00 0.00 0.00 407 BEACON ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 3.28 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.77 1101810134 11/05/2015 241 244 3.0000 R 1 R6 54237433 6.93 0.00 0.00 0.00 403 BEACON ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 MIGUEL & NATHALY ROBLES & 0 2.03 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101820117 11/05/2015 582 584 2.0000 R 1 R6 37400280 4.62 0.00 0.00 0.00 399 BEACON ST 10/07/2015 1.12 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.83 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101830124 11/05/2015 426 426 0.0000 R 1 R4 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 10/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&LINA REYNOLDS 0 1.41 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.38 1101840111 11/05/2015 92 92 0.0000 R 1 R6 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 H RICHARD WOLTER o 0 1.41 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 0.00 BELFORD NJ 07718 RE 10 14.58 0.00 0.00 17.11 1101850118 11/05/2015 6 9 3.0000 R 2 R7 78211033 6.93 0.00 0.00 0.00 395 BEACON ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 2.03 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101850237 11/05/2015 1920 1934 14.0000 R 1 R6 30511357 35.50 0.00 0.00 0.00 391 BEACON ST 10/06/2015 1.12 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.61 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -228.79 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -172.98 1101860210 11/05/2015 379 389 10.0000 R 2 R7 72211378 23.10 0.00 0.00 0.00 387 SEABROOK RD 10/06/2015 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.49 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.29 1101870129 11/05/2015 8171 8254 83.0000 R 4 R6 49913341 228.07 0.00 0.00 0.00 TEQUESTA DR (GSQS) 10/06/2015 1.12 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 27.20 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 10 72.96 0.00 0.00 329.35 1101880119 11/05/2015 2949 3017 68.0000 R 2 R8 72211404 157.08 0.00 0.00 0.00 GALLERY SQ S. 10/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.58 0.00 0.00 172.78 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1108886680 11/05/2015 363 363 0.0000 R 3 R7 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 10/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.38 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 40.90 1110010132 11/06/2015 511 514 3.0000 R 1 R3 66409217 6.93 0.00 0.00 0.00 364 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TARA&GREGORY QUADAGNO 0 2.03 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 -84.77 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -60.31 1110020136 11/06/2015 235 235 0.0000 R 1 R3 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN ** 0 1.41 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110030126 11/06/2015 257 261 4.0000 R 1 R3 66409209 9.24 0.00 0.00 0.00 356 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LEE DION 0 2.24 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110040123 11/06/2015 534 540 6.0000 R 1 R3 66409214 13.86 0.00 0.00 0.00 352 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.66 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -52.55 1110050110 11/06/2015 173 173 0.0000 R 1 R3 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA A BROWN *** 0 1.41 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110060162 11/06/2015 524 528 4.0000 R 1 R3 66409211 9.24 0.00 0.00 0.00 344 VENUS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.24 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.07 1110070121 11/06/2015 33 36 3.0000 R 2 R3 77124081 6.93 0.00 0.00 0.00 370 VENUS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 2.03 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -76.12 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -51.46 1110080128 11/06/2015 6 10 4.0000 R 2 R4 79411593 9.24 0.00 0.00 0.00 368 VENUS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.24 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110090128 11/06/2015 398 400 2.0000 R 1 R4 66409227 4.62 0.00 0.00 0.00 366 VENUS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.83 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110100124 11/06/2015 993 998 5.0000 R 1 R3 64876275 11.55 0.00 0.00 0.00 351 BEACON ST 10/07/2015 1.12 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.45 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110110145 11/06/2015 39 44 5.0000 R 2 R3 78234461 11.55 0.00 0.00 0.00 355 BEACON ST 10/07/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.45 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110120145 11/06/2015 983 988 5.0000 R 2 R3 66409654 11.55 0.00 0.00 0.00 359 BEACON ST 10/07/2015 1.12 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.45 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 1.75 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 31.45 1110130132 11/06/2015 266 269 3.0000 R 1 R3 66409216 6.93 0.00 0.00 0.00 363 BEACON ST 10/07/2015 1.12 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.03 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.09 1110140149 11/06/2015 373 376 3.0000 R 1 R3 66409616 6.93 0.00 0.00 0.00 367 BEACON ST 10/07/2015 1.12 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.03 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110150126 11/06/2015 992 1000 8.0000 R 1 R4 54237420 18.48 0.00 0.00 0.00 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 3.07 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 14.58 0.00 0.00 37.25 1110150225 11/06/2015 1655 1672 17.0000 R 1 R3 66409675 47.17 0.00 0.00 0.00 380 BEACON ST 10/07/2015 1.12 0.00 0.00 0.00 0.00 JANET DONOVAN 0 5.66 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 68.53 1110150324 11/06/2015 715 719 4.0000 R 1 R3 41425469 9.24 0.00 0.00 0.00 376 BEACON ST 10/07/2015 1.12 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.24 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110160130 11/06/2015 2341 2363 22.0000 R 1 R3 66409228 66.62 0.00 0.00 0.00 372 BEACON ST 10/07/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 7.41 0.00 0.00 0.00 372 BEACON ST 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 89.73 1110170154 11/06/2015 489 494 5.0000 R 1 R3 66409238 11.55 0.00 0.00 0.00 368 BEACON ST 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.45 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110180130 11/06/2015 450 453 3.0000 R 1 R3 41901077 6.93 0.00 0.00 0.00 364 BEACON ST 10/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.03 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110190161 11/06/2015 1158 1161 3.0000 R 1 R3 58612707 6.93 0.00 0.00 0.00 360 BEACON ST 10/07/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.03 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110200227 11/06/2015 421 424 3.0000 R 1 R3 66409230 6.93 0.00 0.00 0.00 356 BEACON ST 10/07/2015 1.12 0.00 0.00 0.00 0.00 RYAN GORDON 0 2.03 0.00 0.00 0.00 356 BEACON ST 0000000114 -84.77 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -60.32 1110210127 11/06/2015 424 428 4.0000 R 1 R3 66409219 9.24 0.00 0.00 0.00 352 BEACON ST 10/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.24 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 42.17 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.35 1110220124 11/06/2015 913 917 4.0000 R 1 R3 42409194 9.24 0.00 0.00 0.00 348 BEACON ST 10/07/2015 1.12 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.24 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110230121 11/06/2015 345 352 7.0000 R 1 R3 66409235 16.17 0.00 0.00 0.00 361 VENUS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.87 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 79.75 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 114.49 1110240155 11/06/2015 790 802 12.0000 R 1 R3 66409222 27.72 0.00 0.00 0.00 364 VENUS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 3.90 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.32 1110250142 11/06/2015 74 74 0.0000 R 2 R3 77124084 0.00 0.00 0.00 0.00 362 VENUS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.41 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.19 1110260146 11/06/2015 307 308 1.0000 R 1 R3 66409220 2.31 0.00 0.00 0.00 360 VENUS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.62 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110270146 11/06/2015 297 300 3.0000 R 1 R3 66409226 6.93 0.00 0.00 0.00 356 VENUS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.03 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 25.07 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.73 1110280153 11/06/2015 321 325 4.0000 R 1 R3 66409225 9.24 0.00 0.00 0.00 355 CHURCH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.24 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -1.53 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 25.65 1110290173 11/06/2015 462 466 4.0000 R 1 R3 66409234 9.24 0.00 0.00 0.00 359 CHURCH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 2.24 0.00 0.00 0.00 359 CHURCH RD 0000000150 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -57.59 1110300177 11/06/2015 1572 1594 22.0000 R 1 R3 66409210 66.62 0.00 0.00 0.00 363 CHURCH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 VINCE TESTA 0 7.41 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 89.73 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110310157 11/06/2015 790 794 4.0000 R 1 R3 50807538 9.24 0.00 0.00 0.00 367 CHURCH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.24 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110320195 11/06/2015 1043 1050 7.0000 R 1 R3 66409213 16.17 0.00 0.00 0.00 371 CHURCH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 2.87 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110330150 11/06/2015 1678 1691 13.0000 R 1 R3 66409229 31.61 0.00 0.00 0.00 375 CHURCH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 TODD HICKORY 0 4.25 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 51.56 1110340127 11/06/2015 945 954 9.0000 R 1 R3 44626292 20.79 0.00 0.00 0.00 379 CHURCH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 3.28 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.77 1110350125 11/06/2015 7625 7844 219.0000 R 3 R4 45759456 505.89 0.00 0.00 0.00 IRRIG SEABROOK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 36.40 0.00 0.00 543.41 1110350154 11/06/2015 352 355 3.0000 R 1 R3 66409208 6.93 0.00 0.00 0.00 383 CHURCH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.03 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110360121 11/06/2015 792 792 0.0000 R 1 R3 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 BANK -OWNED -METER LOCKED 0 1.41 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 1,196.99 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1,214.10 1110370128 11/06/2015 518 521 3.0000 R 1 R3 66409237 6.93 0.00 0.00 0.00 376 CHURCH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 2.03 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.48 1110380142 11/06/2015 481 484 3.0000 R 1 R3 66409236 6.93 0.00 0.00 0.00 372 CHURCH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.03 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 1110390184 11/06/2015 697 702 5.0000 R 1 R3 66409223 11.55 0.00 0.00 0.00 368 CHURCH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.45 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.22 1110400128 11/06/2015 351 352 1.0000 R 1 R3 66409212 2.31 0.00 0.00 0.00 364 CHURCH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.62 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110410132 11/06/2015 731 739 8.0000 R 2 R3 66409224 18.48 0.00 0.00 0.00 360 CHURCH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 3.07 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1110420125 11/06/2015 226 226 0.0000 R 1 R3 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARY HESTER 0 1.41 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110430166 11/06/2015 897 903 6.0000 R 1 R3 48956744 13.86 0.00 0.00 0.00 352 CHURCH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 DABNEY KIDD 0 2.66 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110440146 11/06/2015 421 422 1.0000 R 1 R4 48956759 2.31 0.00 0.00 0.00 354 VENUS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID EDER 0 1.62 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.99 1110450147 11/06/2015 578 581 3.0000 R 1 R4 44212822 6.93 0.00 0.00 0.00 352 VENUS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.03 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110460120 11/06/2015 581 584 3.0000 R 1 R3 66409221 6.93 0.00 0.00 0.00 348 CHURCH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.03 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110470144 11/06/2015 460 465 5.0000 R 1 R3 66409231 11.55 0.00 0.00 0.00 351 FRANKLIN RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.45 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110480161 11/06/2015 401 403 2.0000 R 1 R4 58548546 4.62 0.00 0.00 0.00 355 FRANKLIN RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 AMY BAXTER 0 1.83 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 4.31 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.46 1110490131 11/06/2015 218 218 0.0000 R 1 R4 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL VENTURA ** 0 1.41 0.00 0.00 0.00 359 FRANKLIN RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110500130 11/06/2015 784 794 10.0000 R 1 R4 50807557 23.10 0.00 0.00 0.00 363 FRANKLIN RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 JASON GILBERT 0 3.49 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 89.53 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 131.82 1110510199 11/06/2015 747 759 12.0000 R 1 R4 27193551 27.72 0.00 0.00 0.00 367 FRANKLIN RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 3.90 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.64 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110520214 11/06/2015 9 14 5.0000 R 2 R5 78239810 11.55 0.00 0.00 0.00 371 FRANKLIN RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.45 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110530135 11/06/2015 706 711 5.0000 R 2 R3 66409647 11.55 0.00 0.00 0.00 375 FRANKLIN RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.45 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110540128 11/06/2015 824 833 9.0000 R 2 R4 64292845 20.79 0.00 0.00 0.00 379 FRANKLIN RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 MATT OSBURN 0 3.28 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 79.91 1110550132 11/06/2015 7 9 2.0000 R 2 R4 78696074 4.62 0.00 0.00 0.00 383 FRANKLIN RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.83 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110560280 11/06/2015 145 162 17.0000 R 2 R6 74645098 47.17 0.00 0.00 0.00 380 FRANKLIN RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 5.66 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 68.53 1110570133 11/06/2015 1174 1185 11.0000 R 1 R4 48956765 25.41 0.00 0.00 0.00 376 FRANKLIN RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.70 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 24.96 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.77 1110580153 11/06/2015 644 648 4.0000 R 1 R4 48187273 9.24 0.00 0.00 0.00 372 FRANKLIN RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 TIM RYDER 0 2.24 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 -24.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 2.52 1110590237 11/06/2015 418 419 1.0000 R 1 R8 37848711 2.31 0.00 0.00 0.00 368 FRANKLIN RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.62 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.90 1110600170 11/06/2015 451 455 4.0000 R 1 R4 41901096 9.24 0.00 0.00 0.00 364 FRANKLIN RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.24 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -6.19 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 20.99 1110610203 11/06/2015 568 571 3.0000 R 1 R4 56238789 6.93 0.00 0.00 0.00 360 FRANKLIN RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 2.03 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110620120 11/06/2015 0 11 11.0000 R 2 R4 78211106 25.41 0.00 0.00 0.00 356 FRANKLIN RD 10/15/2015 1.12 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 3.70 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.77 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110630523 11/06/2015 770 780 10.0000 R 1 R4 48187283 23.10 0.00 0.00 0.00 352 FRANKLIN RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 3.49 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1110640157 11/06/2015 445 445 0.0000 R 1 R4 45789653 0.00 0.00 0.00 0.00 348 FRANKLIN RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CAIN 0 1.41 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110650124 11/06/2015 501 504 3.0000 R 1 R4 45789703 6.93 0.00 0.00 0.00 350 VENUS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 2.03 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110660131 11/06/2015 326 326 0.0000 R 1 R4 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 RENEE MAGNIFICO o 0 1.41 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -2.11 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 15.00 1110670125 11/06/2015 475 485 10.0000 R 2 R4 66409059 23.10 0.00 0.00 0.00 350 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 3.49 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 27.39 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.68 1110680122 11/06/2015 119 119 0.0000 R 1 R5 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 JANE MC CULLOCH o 0 1.41 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 14.58 0.00 0.00 17.11 1110690129 11/06/2015 389 391 2.0000 R 2 R4 66409662 4.62 0.00 0.00 0.00 353 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.83 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110700178 11/06/2015 5 7 2.0000 R 2 R4 78211148 4.62 0.00 0.00 0.00 355 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 PATTI TRIPP 0 1.83 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1110710122 11/06/2015 543 546 3.0000 R 1 R4 43035765 6.93 0.00 0.00 0.00 354 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.03 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110720152 11/06/2015 11 13 2.0000 R 2 R4 78239430 4.62 0.00 0.00 0.00 356 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.83 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110730139 11/06/2015 377 377 0.0000 R 1 R4 50807579 0.00 0.00 0.00 0.00 357 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.41 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110740136 11/06/2015 664 671 7.0000 R 1 R4 45789654 16.17 0.00 0.00 0.00 359 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.87 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.80 1110750130 11/06/2015 1076 1089 13.0000 R 1 R4 48187282 31.61 0.00 0.00 0.00 358 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 4.25 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 43.95 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 95.51 1110760140 11/06/2015 22 36 14.0000 R 2 R4 78211057 35.50 0.00 0.00 0.00 360 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.61 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 84.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 140.03 1110770134 11/06/2015 551 557 6.0000 R 1 R4 44628304 13.86 0.00 0.00 0.00 361 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 GREG DORE 0 2.66 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110780114 11/06/2015 298 301 3.0000 R 2 R4 66409780 6.93 0.00 0.00 0.00 363 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 RALPH W CONRAD o 0 2.03 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.93 1110790141 11/06/2015 966 972 6.0000 R 1 R4 58215075 13.86 0.00 0.00 0.00 362 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.66 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.20 1110800192 11/06/2015 666 669 3.0000 R 1 R4 48956726 6.93 0.00 0.00 0.00 364 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.03 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110810141 11/06/2015 407 408 1.0000 R 1 R4 45114101 2.31 0.00 0.00 0.00 365 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.62 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 66.88 1110820131 11/06/2015 327 335 8.0000 R 2 R5 11780602 18.48 0.00 0.00 0.00 367 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 3.07 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1110830159 11/06/2015 924 924 0.0000 R 1 R4 44626335 0.00 0.00 0.00 0.00 370 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 GARY GOGLIA 0 1.41 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110840115 11/06/2015 20 24 4.0000 R 2 R6 78234336 9.24 0.00 0.00 0.00 332 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 2.24 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110850122 11/06/2015 715 722 7.0000 R 1 R4 47751857 16.17 0.00 0.00 0.00 371 MARS AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 0 2.87 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110860119 11/06/2015 184 185 1.0000 R 1 R4 44829144 2.31 0.00 0.00 0.00 336 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.62 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110870140 11/06/2015 109 111 2.0000 R 1 R4 56238796 4.62 0.00 0.00 0.00 328 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.83 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110880120 11/06/2015 49 51 2.0000 R 2 R4 77165874 4.62 0.00 0.00 0.00 371 SATURN AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.83 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110890140 11/06/2015 815 825 10.0000 R 1 R5 48187277 23.10 0.00 0.00 0.00 367 SATURN AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 3.49 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 82.43 1110900116 11/06/2015 634 636 2.0000 R 1 R4 45114113 4.62 0.00 0.00 0.00 363 SATURN AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.83 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.96 1110910113 11/06/2015 180 180 0.0000 R 2 R5 74645085 0.00 0.00 0.00 0.00 361 SATURN AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PATTERSON 0 1.41 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 248.99 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 266.10 1110920110 11/06/2015 15 22 7.0000 R 2 R5 78211128 16.17 0.00 0.00 0.00 359 SATURN AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 2.87 0.00 0.00 0.00 7121 N.W. 5TH STREET 0000000475 0.00 0.00 0.00 0.00 PLANTATION FL 33317 RE 11 14.58 0.00 0.00 34.74 1110930134 11/06/2015 658 661 3.0000 R 1 R4 56238769 6.93 0.00 0.00 0.00 357 SATURN AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SILVA 0 2.03 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 44.48 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.14 1110940131 11/06/2015 833 850 17.0000 R 1 R4 42409208 47.17 0.00 0.00 0.00 355 SATURN AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE POWELL 0 5.66 0.00 0.00 0.00 355 SATURN AVE 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 68.53 1110950111 11/06/2015 317 322 5.0000 R 1 R4 48956771 11.55 0.00 0.00 0.00 353 SATURN AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.45 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950227 11/06/2015 2136 2158 22.0000 R 2 R4 66409668 66.62 0.00 0.00 0.00 351 SATURN AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 7.41 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 89.73 1110960135 11/06/2015 513 519 6.0000 R 1 R4 45789706 13.86 0.00 0.00 0.00 331 PINEVIEW RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.66 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110970215 11/06/2015 426 428 2.0000 R 1 R4 66409232 4.62 0.00 0.00 0.00 332 LEIGH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.83 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1110980129 11/06/2015 222 225 3.0000 R 1 R4 54718586 6.93 0.00 0.00 0.00 360 SATURN AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 2.03 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110980211 11/06/2015 288 288 0.0000 R 1 R4 44626340 0.00 0.00 0.00 0.00 328 DALY RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.41 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110990119 11/06/2015 483 487 4.0000 R 1 R4 41425473 9.24 0.00 0.00 0.00 366 SATURN AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.24 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111000162 11/06/2015 1030 1040 10.0000 R 1 R4 45111395 23.10 0.00 0.00 0.00 324 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.49 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 50.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 92.35 1111010122 11/06/2015 1514 1536 22.0000 R 1 R4 59780004 66.62 0.00 0.00 0.00 320 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 7.41 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 89.73 1111020136 11/06/2015 393 398 5.0000 R 1 R4 45114065 11.55 0.00 0.00 0.00 316 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.45 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -69.99 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -40.29 1111030139 11/06/2015 241 244 3.0000 R 1 R4 58215087 6.93 0.00 0.00 0.00 369 FIESTA AVE 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID WEINGROFF 0 2.03 0.00 0.00 0.00 401 SOUTH SEAS DRIVE #406 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 14.58 0.00 0.00 24.66 1111040116 11/06/2015 1263 1290 27.0000 R 1 R4 54687573 88.85 0.00 0.00 0.00 317 DALY RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 9.41 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 138.85 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111050120 11/06/2015 514 514 0.0000 R 1 R4 58215068 0.00 0.00 0.00 0.00 324 DALY RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.41 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111060137 11/06/2015 1519 1519 0.0000 R 2 R4 66409655 0.00 0.00 0.00 0.00 320 DALY RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 1.41 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111070127 11/06/2015 849 850 1.0000 R 1 R4 54687567 2.31 0.00 0.00 0.00 316 DALY RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 GARY A. RAGER 0 1.62 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111080165 11/06/2015 953 960 7.0000 R 1 R4 41901092 16.17 0.00 0.00 0.00 316 LEIGH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA PILLA 0 2.87 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 23.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 57.97 1111090169 11/06/2015 894 902 8.0000 R 1 R6 47751865 18.48 0.00 0.00 0.00 320 LEIGH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.07 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 90.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 127.55 1111100249 11/06/2015 533 533 0.0000 R 1 R4 61076993 0.00 0.00 0.00 0.00 319 LEIGH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.41 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111110154 11/06/2015 20 43 23.0000 R 2 R3 79410583 70.51 0.00 0.00 0.00 323 LEIGH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 SEAN COBURN 0 7.76 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -138.80 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -44.83 1111110260 11/06/2015 396 398 2.0000 R 1 R3 2305530200 4.62 0.00 0.00 0.00 27 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.83 0.00 0.00 0.00 4273 LUDWIG LANE 0000000979 0.00 0.00 0.00 0.00 BETHPAGE NY 11714 RE 11 14.58 0.00 0.00 22.15 1111110376 11/06/2015 681 684 3.0000 R 1 R4 26071186 6.93 0.00 0.00 0.00 31 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT REDMON 0 2.03 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.02 1111110438 11/06/2015 269 270 1.0000 R 1 R4 40154952 2.31 0.00 0.00 0.00 35 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.62 0.00 0.00 0.00 6060 PARKLAND BLVD #100 0000000981 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 11 14.58 0.00 0.00 19.63 1111110656 11/06/2015 172 173 1.0000 R 1 R4 40154933 2.31 0.00 0.00 0.00 40 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 1.62 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -71.10 BEDFORD HILLS NY 10507 RE 11 14.58 0.00 0.00 -51.47 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110755 11/06/2015 378 379 1.0000 R 1 R4 45114110 2.31 0.00 0.00 0.00 36 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 1.62 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 18.41 1111110854 11/06/2015 453 457 4.0000 R 1 R4 47089090 9.24 0.00 0.00 0.00 32 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 2.24 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111110954 11/06/2015 285 286 1.0000 R 1 R4 42751431 2.31 0.00 0.00 0.00 28 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.62 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111111144 11/06/2015 344 350 6.0000 R 1 R4 59780007 13.86 0.00 0.00 0.00 24 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.66 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111111236 11/06/2015 207 208 1.0000 R 1 R4 61284734 2.31 0.00 0.00 0.00 20 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.62 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -10.53 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 9.10 1111111254 11/06/2015 404 411 7.0000 R 1 R3 47751911 16.17 0.00 0.00 0.00 4 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 2.87 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1111111325 11/06/2015 291 294 3.0000 R 1 R3 47751891 6.93 0.00 0.00 0.00 16 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 2.03 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111111481 11/06/2015 229 230 1.0000 R 1 R5 59171365 2.31 0.00 0.00 0.00 12 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.62 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 22.36 STATEN ISLAND NY 10306 RE 11 14.58 0.00 0.00 41.99 1111111533 11/06/2015 348 350 2.0000 R 1 R4 58308189 4.62 0.00 0.00 0.00 8 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.83 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 11 14.58 0.00 0.00 22.15 1111111622 11/06/2015 166 167 1.0000 R 1 R4 40712227 2.31 0.00 0.00 0.00 39 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PUNCHES o 0 1.62 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -102.75 PEWAUKEE WI 53072 RE 11 14.58 0.00 0.00 -83.12 1111120111 11/06/2015 534 534 0.0000 R 1 R4 42751433 0.00 0.00 0.00 0.00 327 LEIGH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 1.41 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120287 11/06/2015 355 357 2.0000 R 1 R3 49944072 4.62 0.00 0.00 0.00 75 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 BRETTA JAHNA 0 1.83 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111120366 11/06/2015 457 462 5.0000 R 1 R4 28842206 11.55 0.00 0.00 0.00 71 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE o 0 2.45 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 28.36 1111120475 11/06/2015 315 318 3.0000 R 1 R4 28842188 6.93 0.00 0.00 0.00 67 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.03 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111120544 11/06/2015 341 344 3.0000 R 1 R4 42409205 6.93 0.00 0.00 0.00 63 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 SARA GORDON AND 0 2.03 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 23.30 1111120660 11/06/2015 401 408 7.0000 R 1 R4 44829190 16.17 0.00 0.00 0.00 59 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL JENSEN 0 2.87 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1111120769 11/06/2015 638 638 0.0000 R 1 R4 58215070 0.00 0.00 0.00 0.00 55 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 1.41 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111120911 11/06/2015 336 337 1.0000 R 1 R5 47751914 2.31 0.00 0.00 0.00 51 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.62 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111120920 11/06/2015 5 6 1.0000 R 2 R5 78211077 2.31 0.00 0.00 0.00 47 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.62 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 11 14.58 0.00 0.00 19.63 1111130155 11/06/2015 608 613 5.0000 R 1 R5 50807584 11.55 0.00 0.00 0.00 324 LEIGH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 2.45 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111130234 11/06/2015 1 3 2.0000 R 2 R5 78211090 4.62 0.00 0.00 0.00 46 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.83 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.96 1111130360 11/06/2015 523 525 2.0000 R 1 R4 44044652 4.62 0.00 0.00 0.00 50 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.83 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 49.78 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 71.93 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130439 11/06/2015 193 193 0.0000 R 1 R4 35446929 0.00 0.00 0.00 0.00 54 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.41 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -20.37 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -3.26 1111130538 11/06/2015 281 283 2.0000 R 1 R4 42506397 4.62 0.00 0.00 0.00 58 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JULIE URAM 0 1.83 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111130647 11/06/2015 111 111 0.0000 R 1 R4 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOAN CANGRO o 0 1.41 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 14.58 0.00 0.00 17.11 1111130736 11/06/2015 10 22 12.0000 R 2 R5 794410585 27.72 0.00 0.00 0.00 66 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAYE NORRIS 0 3.90 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 20.67 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 67.99 1111130868 11/06/2015 625 625 0.0000 R 1 R5 33852815 0.00 0.00 0.00 0.00 70 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 1.41 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111130947 11/06/2015 654 654 0.0000 R 1 R4 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE DUBOIS *** 0 1.41 0.00 0.00 0.00 P.O. BOX 529 0000000930 0.00 0.00 0.00 -48.03 PALM CITY FL 34991 RE 11 14.58 0.00 0.00 -30.92 1111140182 11/06/2015 592 592 0.0000 R 1 R4 47751885 0.00 0.00 0.00 0.00 328 LEIGH RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER TIPTON 0 1.41 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 214.72 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 231.83 1111140321 11/06/2015 836 838 2.0000 R 1 R4 35446997 4.62 0.00 0.00 0.00 78 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 1.83 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 -62.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -40.47 1111140347 11/06/2015 444 453 9.0000 R 1 R4 26071270 20.79 0.00 0.00 0.00 82 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 3.28 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 44.45 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 84.22 1111140469 11/06/2015 560 560 0.0000 R 1 R4 47089073 0.00 0.00 0.00 0.00 5 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES HOCEVAR 0 1.41 0.00 0.00 0.00 112 RIDGE ROAD 0000000933 0.00 0.00 0.00 17.27 JUPITER FL 33477 RE 11 14.58 0.00 0.00 34.38 1111140552 11/06/2015 15 19 4.0000 R 2 R4 78696072 9.24 0.00 0.00 0.00 9 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 2.24 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140647 11/06/2015 448 448 0.0000 R 1 R4 54237415 0.00 0.00 0.00 0.00 13 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CORRINN GOULDY ** 0 1.41 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111140726 11/06/2015 80 81 1.0000 R 1 R4 42506398 2.31 0.00 0.00 0.00 17 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SWAIN ** 0 1.62 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111140825 11/06/2015 442 446 4.0000 R 1 R4 58548548 9.24 0.00 0.00 0.00 21 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.24 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -79.19 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -52.01 1111140931 11/06/2015 637 645 8.0000 R 1 R5 41901124 18.48 0.00 0.00 0.00 25 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SULTON 0 3.07 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 -9.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 28.09 1111150136 11/06/2015 329 334 5.0000 R 1 R3 44626342 11.55 0.00 0.00 0.00 327 PINEVIEW RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 2.45 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111150228 11/06/2015 11 13 2.0000 R 2 R4 78696071 4.62 0.00 0.00 0.00 29 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 SARAH GREER 0 1.83 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111150361 11/06/2015 513 514 1.0000 R 1 R4 48956714 2.31 0.00 0.00 0.00 33 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.62 0.00 0.00 0.00 33 TALL OAKS CIR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111150426 11/06/2015 371 373 2.0000 R 1 R4 26071252 4.62 0.00 0.00 0.00 37 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.83 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1111150615 11/06/2015 346 348 2.0000 R 1 R4 47089048 4.62 0.00 0.00 0.00 41 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 1.83 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111150731 11/06/2015 480 483 3.0000 R 1 R4 59780006 6.93 0.00 0.00 0.00 42 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 2.03 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -17.11 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 7.55 1111150743 11/06/2015 899 905 6.0000 R 1 R4 33852809 13.86 0.00 0.00 0.00 38 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.66 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 362.82 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 395.04 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150842 11/06/2015 360 363 3.0000 R 1 R4 56238780 6.93 0.00 0.00 0.00 34 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.03 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111150955 11/06/2015 242 243 1.0000 R 1 R4 58548545 2.31 0.00 0.00 0.00 30 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.62 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111160159 11/06/2015 22 25 3.0000 R 2 R4 77165861 6.93 0.00 0.00 0.00 323 PINEVIEW RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MILLER 0 2.03 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 23.61 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 48.27 1111160235 11/06/2015 235 239 4.0000 R 1 R4 42506373 9.24 0.00 0.00 0.00 26 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 2.24 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111160401 11/06/2015 523 527 4.0000 R 1 R4 61284736 9.24 0.00 0.00 0.00 22 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA OSBORNE o 0 2.24 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 14.58 0.00 0.00 27.18 1111160423 11/06/2015 68 69 1.0000 R 1 R4 42506400 2.31 0.00 0.00 0.00 18 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DEBRA PESCITELLI ** 0 1.62 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111160522 F 10/20/2015 226 227 1.0000 R 1 R4 54718603 2.31 0.00 0.00 0.00 14 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 COLLETTE MARIE 3 1.62 0.00 0.00 0.00 1820 SECOND AVE NORTH 0000000950 0.00 0.00 0.00 0.00 LAKEWORTH FL 33463 RE 11 14.58 0.00 0.00 19.63 1111160641 11/06/2015 524 529 5.0000 R 1 R4 56238795 11.55 0.00 0.00 0.00 10 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.45 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 -4.02 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 25.68 1111160797 11/06/2015 294 296 2.0000 R 1 R4 54237389 4.62 0.00 0.00 0.00 6 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.83 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.58 1111160839 11/06/2015 51 52 1.0000 R 2 R5 71209123 2.31 0.00 0.00 0.00 81 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.62 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -183.79 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -164.16 1111160973 11/06/2015 67 67 0.0000 R 1 R4 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CAROL NOWINSKI o 0 1.41 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111167890 11/06/2015 13230 13293 63.0000 R 4 R7 55467003 145.53 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 10/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 19.77 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 72.96 0.00 0.00 239.38 1111170116 11/06/2015 346 347 1.0000 R 1 R3 48956725 2.31 0.00 0.00 0.00 319 PINEVIEW RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.62 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111170272 11/06/2015 424 425 1.0000 R 1 R4 42409213 2.31 0.00 0.00 0.00 73 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.62 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 -9.65 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 9.98 1111170341 11/06/2015 374 374 0.0000 R 1 R4 44829128 0.00 0.00 0.00 0.00 69 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.41 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 -7.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 10.05 1111170497 11/06/2015 257 258 1.0000 R 1 R4 41901108 2.31 0.00 0.00 0.00 65 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.62 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111170559 11/06/2015 546 553 7.0000 R 1 R4 48718335 16.17 0.00 0.00 0.00 61 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 2.87 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1111170658 11/06/2015 282 284 2.0000 R 1 R4 41901105 4.62 0.00 0.00 0.00 57 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.83 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111170807 11/06/2015 742 745 3.0000 R 1 R1 51522299 6.93 0.00 0.00 0.00 53 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TROMBINO 0 2.03 0.00 0.00 0.00 53 LAUREL OAKS CIR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111170846 11/06/2015 338 342 4.0000 R 1 R4 43519651 9.24 0.00 0.00 0.00 49 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.24 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 52.32 JUPITER FL 33477 RE 11 14.58 0.00 0.00 79.50 1111170945 11/06/2015 120 121 1.0000 R 1 R4 54237378 2.31 0.00 0.00 0.00 45 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SUDOL o 0 1.62 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 14.58 0.00 0.00 19.63 1111180133 11/06/2015 418 418 0.0000 R 1 R3 48956766 0.00 0.00 0.00 0.00 315 PINEVIEW RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 TYLER SLOSS 0 1.41 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180236 11/06/2015 379 382 3.0000 R 1 R4 48956729 6.93 0.00 0.00 0.00 44 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.03 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 -19.50 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 5.16 1111180328 11/06/2015 953 958 5.0000 R 1 R4 54687599 11.55 0.00 0.00 0.00 48 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.45 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 -3.61 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.09 1111180447 11/06/2015 92 92 0.0000 R 1 R4 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOAN SULLIVAN o 0 1.41 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 17.27 LAWRENCEVILLE GA 30043 RE 11 14.58 0.00 0.00 34.38 1111180536 11/06/2015 709 712 3.0000 R 1 R4 61070187 6.93 0.00 0.00 0.00 56 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.03 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111180689 11/06/2015 463 465 2.0000 R 1 R4 47089077 4.62 0.00 0.00 0.00 60 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.83 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111180751 11/06/2015 131 133 2.0000 R 1 R4 48718323 4.62 0.00 0.00 0.00 64 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAG J. DORPH o 0 1.83 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 0.00 HIGHLANDS NJ 07732 RE 11 14.58 0.00 0.00 22.15 1111180840 11/06/2015 871 879 8.0000 R 1 R4 38324028 18.48 0.00 0.00 0.00 68 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 3.07 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -8.04 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.21 1111180962 11/06/2015 102 102 0.0000 R 1 R5 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE o 0 1.41 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 54.35 ST. JOHNS FL 32259 RE 11 14.58 0.00 0.00 71.46 1111190110 11/06/2015 457 457 0.0000 R 1 R3 48956757 0.00 0.00 0.00 0.00 350 N CYPRESS DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 1.41 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 17.11 1111190226 11/06/2015 57 57 0.0000 R 1 R4 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LOUIS BONAVITA o 0 1.41 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 14.58 0.00 0.00 17.11 1111190416 11/06/2015 560 560 0.0000 R 1 R4 47089066 0.00 0.00 0.00 0.00 80 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 1.41 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 -45.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -28.11 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190518 11/06/2015 353 354 1.0000 R 1 R3 66276657 2.31 0.00 0.00 0.00 3 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.62 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111190560 11/06/2015 725 735 10.0000 R 1 R4 41901113 23.10 0.00 0.00 0.00 7 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES WEEKS 0 3.49 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.29 1111190639 11/06/2015 373 374 1.0000 R 1 R4 27018546 2.31 0.00 0.00 0.00 11 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.62 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111190721 11/06/2015 146 147 1.0000 R 1 R4 42751396 2.31 0.00 0.00 0.00 15 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 VAL WERNER 0 1.62 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 9.67 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.30 1111190857 11/06/2015 397 400 3.0000 R 1 R4 42409212 6.93 0.00 0.00 0.00 19 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JASON LARSON 0 2.03 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -76.55 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -51.89 1111190959 11/06/2015 547 551 4.0000 R 1 R4 44044630 9.24 0.00 0.00 0.00 23 LAUREL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.24 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 -5.04 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.14 1111200126 11/06/2015 420 483 63.0000 R 2 R2 78211542 313.43 0.00 0.00 0.00 351 CYPRESS DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 29.62 0.00 0.00 0.00 12170 TEMPLE BLVD 0000000620 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 CO 11 14.58 0.00 0.00 358.75 1111210219 11/06/2015 193 193 0.0000 R 1 R1 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.41 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 17.11 1111220110 11/06/2015 2587 2619 32.0000 R 4 R3 68100282 73.92 0.00 0.00 0.00 360 FIESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 29.06 0.00 0.00 0.00 PO BOX 60 0000000630 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 247.86 0.00 0.00 351.96 1111230117 11/06/2015 2582 2609 27.0000 R 4 R5 68100289 62.37 0.00 0.00 0.00 360 FIESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 21.46 0.00 0.00 0.00 PO BOX 60 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 174.96 0.00 0.00 259.91 1111240114 11/06/2015 3433 3483 50.0000 R 4 R4 68100288 115.50 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 10/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 36.74 0.00 0.00 0.00 PO BOX 60 0000000640 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 291.60 0.00 0.00 444.96 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111250111 11/06/2015 1687 1710 23.0000 R 3 R4 69512346 53.13 0.00 0.00 0.00 360 FIESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 12.75 0.00 0.00 0.00 PO BOX 60 0000000645 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 87.48 0.00 0.00 154.48 1111260118 11/06/2015 12981 13116 135.0000 R 5 R3 41808774 311.85 0.00 0.00 0.00 FIESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 116.50 0.00 0.00 429.47 1111270122 11/06/2015 592 595 3.0000 R 2 R3 66409724 6.93 0.00 0.00 0.00 308 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.03 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 24.66 1111280129 11/06/2015 421 428 7.0000 R 2 R4 11780532 16.17 0.00 0.00 0.00 371 CYPRESS DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 S & K RICH HOLDINGS LLC. 0 2.87 0.00 0.00 0.00 371 CYPRESS DR 0000000675 0.00 0.00 0.00 37.90 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 72.64 1111290139 11/06/2015 37 39 2.0000 R 2 R1 77124086 4.62 0.00 0.00 0.00 365 CYPRESS DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.83 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 1111300115 11/06/2015 2660 2681 21.0000 R 3 R3 67869709 48.51 0.00 0.00 0.00 357 CYPRESS DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.75 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 93.78 1111310112 11/06/2015 1109 1203 94.0000 R 3 R4 40476652 362.74 0.00 0.00 0.00 354 CYPRESS DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 36.03 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 36.40 0.00 0.00 436.29 1111320129 11/06/2015 2 2 0.0000 R 2 R3 78234367 0.00 0.00 0.00 0.00 358 CYPRESS DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.41 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 17.11 1111330123 11/06/2015 678 678 0.0000 R 1 R3 41901125 0.00 0.00 0.00 0.00 360 CYPRESS DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.41 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -46.80 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 -29.69 1111340157 11/06/2015 195 226 31.0000 R 2 R4 78234337 109.97 0.00 0.00 0.00 364 CYPRESS DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 11.31 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 136.98 1111350195 11/06/2015 8384 8400 16.0000 R 5 R3 31507252 36.96 0.00 0.00 0.00 304 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 AC REALTY LLC 0 13.92 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 6.50 STUART FL 34996 CO 11 116.50 0.00 0.00 175.00 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111355555 11/06/2015 2362 2364 2.0000 R 2 R9 66409603 4.62 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 10/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.83 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 14.58 0.00 0.00 22.15 1111360361 11/06/2015 2983 2983 0.0000 R 2 R8 66409600 0.00 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE10/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.41 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 14.58 0.00 0.00 17.11 1111380111 11/06/2015 0 0 0.0000 R 1 R2 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 10/07/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 14.58 0.00 0.00 15.70 1111390224 11/06/2015 4502 4508 6.0000 R 4 R3 43361318 13.86 0.00 0.00 0.00 250 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 7.92 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 72.96 0.00 0.00 95.86 1111390316 11/06/2015 3969 3990 21.0000 R 3 R4 41172637 48.51 0.00 0.00 0.00 250 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 7.75 0.00 0.00 0.00 P. 0. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 36.40 0.00 0.00 93.78 1111420183 11/06/2015 0 3 3.0000 R 2 R3 78211056 6.93 0.00 0.00 0.00 209 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 2.03 0.00 0.00 0.00 11931 CHAPEL ROAD 0000000830 0.00 0.00 0.00 0.00 CLIFTON VA 20124 CO 11 14.58 0.00 0.00 24.66 1111430026 11/06/2015 978 1039 61.0000 R 3 R4 65142520 189.89 0.00 0.00 0.00 187 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 20.47 0.00 0.00 0.00 12 HAMPTON COURT 0000000831 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 CO 11 36.40 0.00 0.00 247.88 1111440112 11/06/2015 237 237 0.0000 R 1 R3 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 PNC BANK 0 1.41 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 14.58 0.00 0.00 17.11 1111450119 11/06/2015 501 832 331.0000 R 5 R3 43806159 764.61 0.00 0.00 0.00 CENTER ISLAND 10/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 116.50 0.00 0.00 882.23 1111460126 11/06/2015 2839 2855 16.0000 R 1 R3 67673552 43.28 0.00 0.00 0.00 175C TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 5.31 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 64.29 1111470120 11/06/2015 486 490 4.0000 R 1 R3 61076999 9.24 0.00 0.00 0.00 175 TEQUESTA DR #3F 10/07/2015 1.12 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 2.24 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 -27.43 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 -0.25 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111480130 11/06/2015 857 857 0.0000 R 1 R3 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 10/07/2015 1.12 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.41 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 -17.27 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 -0.16 1111490147 11/06/2015 135 135 0.0000 R 1 R3 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 10/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHIARANI **** 0 1.41 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000001010 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 11 14.58 0.00 0.00 17.11 1111500123 11/06/2015 2015 2030 15.0000 R 2 R3 66409670 39.39 0.00 0.00 0.00 169 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 4.96 0.00 0.00 0.00 169 TEQUESTA DRIVE STE#33-E 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 60.05 1111510197 11/06/2015 2772 2782 10.0000 R 2 R5 66905062 23.10 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 10/07/2015 1.12 0.00 0.00 0.00 0.00 LEAHY LLC 0 3.49 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 84.97 1111520117 11/06/2015 60 60 0.0000 R 1 R5 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 10/07/2015 1.12 0.00 0.00 0.00 0.00 E J NELSON - FLP 0 1.41 0.00 0.00 0.00 120 N US HWY 1 UNIT #200 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 17.11 1111530145 11/06/2015 308 310 2.0000 R 2 R5 70628655 4.62 0.00 0.00 0.00 112 N US HIGHWAY 1 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.83 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 22.15 1111610136 11/06/2015 526 531 5.0000 R 1 R4 58308188 11.55 0.00 0.00 0.00 6 OAKLEAF CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 SHARON KEARNS 0 2.45 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 29.70 1111610255 11/06/2015 220 222 2.0000 R 1 R4 58612704 4.62 0.00 0.00 0.00 10 OAKLEAF CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.83 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -96.44 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -74.29 1111610324 11/06/2015 516 520 4.0000 R 1 R4 42506401 9.24 0.00 0.00 0.00 14 OAKLEAF CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.24 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -60.74 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -33.56 1111610433 11/06/2015 356 358 2.0000 R 1 R4 48956745 4.62 0.00 0.00 0.00 18 OAKLEAF CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 1.83 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111610542 11/06/2015 105 106 1.0000 R 1 R4 61077033 2.31 0.00 0.00 0.00 22 OAKLEAF CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA MURPHY o 0 1.62 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610658 11/06/2015 318 320 2.0000 R 1 R4 54718577 4.62 0.00 0.00 0.00 26 OAKLEAF CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 DENISE MEDEIROS 0 1.83 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -55.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -32.91 1111610757 11/06/2015 472 475 3.0000 R 1 R4 56238759 6.93 0.00 0.00 0.00 25 OAKLEAF CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.03 0.00 0.00 0.00 25 OAKLEAF CT 0000000838 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.09 1111610866 11/06/2015 360 360 0.0000 R 1 R4 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC% 0 1.41 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -60.37 GIBSONIA PA 15044 RE 11 14.58 0.00 0.00 -43.26 1111610978 11/06/2015 805 808 3.0000 R 1 R9 48718332 6.93 0.00 0.00 0.00 17 OAKLEAF CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE NGUYEN 0 2.03 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111620207 11/06/2015 404 406 2.0000 R 2 R5 66409672 4.62 0.00 0.00 0.00 13 OAKLEAF CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 BLAKE TYSON 0 1.83 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111620244 11/06/2015 21 25 4.0000 R 2 R4 78211525 9.24 0.00 0.00 0.00 9 OAKLEAF CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 2.24 0.00 0.00 0.00 58 AUBURN ROAD 0000000842 0.00 0.00 0.00 0.00 TOMS RIVER NJ 08757 RE 11 14.58 0.00 0.00 27.18 1111620368 11/06/2015 653 656 3.0000 R 1 R4 48735354 6.93 0.00 0.00 0.00 5 OAKLEAF CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 2.03 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111620420 11/06/2015 413 416 3.0000 R 1 R4 48956751 6.93 0.00 0.00 0.00 4 OAKLAND CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.03 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111620597 11/06/2015 458 467 9.0000 R 1 R4 42751385 20.79 0.00 0.00 0.00 8 OAKLAND CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 3.28 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 14.58 0.00 0.00 39.77 1111620638 11/06/2015 527 534 7.0000 R 1 R4 41425523 16.17 0.00 0.00 0.00 12 OAKLAND CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.87 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1111620787 11/06/2015 25 27 2.0000 R 2 R4 78234340 4.62 0.00 0.00 0.00 16 OAKLAND CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA J MOORE 0 1.83 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620830 11/06/2015 930 936 6.0000 R 1 R4 43035761 13.86 0.00 0.00 0.00 20 OAKLAND CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.66 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111620976 11/06/2015 379 381 2.0000 R 1 R4 54718594 4.62 0.00 0.00 0.00 24 OAKLAND CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.83 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111630150 11/06/2015 567 571 4.0000 R 1 R4 44044642 9.24 0.00 0.00 0.00 3 OAKLAND CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 2.24 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111630236 11/06/2015 245 245 0.0000 R 1 R4 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 DIANE MAC LEAN ** 0 1.41 0.00 0.00 0.00 118 STILL LAKE DRIVE 0000000860 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.58 0.00 0.00 17.11 1111630328 11/06/2015 459 459 0.0000 R 1 R4 54718596 0.00 0.00 0.00 0.00 11 OAKLAND CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 1.41 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111630451 11/06/2015 380 380 0.0000 R 1 R4 42506405 0.00 0.00 0.00 0.00 15 OAKLAND CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.41 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -98.08 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -80.97 1111630607 11/06/2015 505 507 2.0000 R 1 R3 48956736 4.62 0.00 0.00 0.00 19 OAKLAND CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 1.83 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1111630702 11/06/2015 459 466 7.0000 R 1 R4 42506417 16.17 0.00 0.00 0.00 23 OAKLAND CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 DIANE BEACH 0 2.87 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 -52.55 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -17.81 1111630764 11/06/2015 654 659 5.0000 R 1 R4 56238799 11.55 0.00 0.00 0.00 27 OAKLAND CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GRANT 0 2.45 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.76 1111630823 11/06/2015 225 226 1.0000 R 1 R4 42409199 2.31 0.00 0.00 0.00 31 OAKLAND CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 LEN BLACK o 0 1.62 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -40.08 PORTLAND CT 06480 RE 11 14.58 0.00 0.00 -20.45 1111630959 11/06/2015 353 356 3.0000 R 1 R4 48956738 6.93 0.00 0.00 0.00 35 OAKLAND CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 C.L. CAPONE o 0 2.03 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -33.63 STAMFORD CT 06905 RE 11 14.58 0.00 0.00 -8.97 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111640127 11/06/2015 714 719 5.0000 R 1 R4 41901120 11.55 0.00 0.00 0.00 39 OAKLAND CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.45 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -89.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -59.60 1111640273 11/06/2015 132 132 0.0000 R 1 R4 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI o 0 1.41 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 0.00 SEBAGO ME 04029 RE 11 14.58 0.00 0.00 17.11 1111640345 11/06/2015 188 190 2.0000 R 1 R4 47089079 4.62 0.00 0.00 0.00 36 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.83 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 14.58 0.00 0.00 22.15 1111640481 11/06/2015 292 296 4.0000 R 1 R4 41425491 9.24 0.00 0.00 0.00 32 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 2.24 0.00 0.00 0.00 9232 S.W. 136TH ST CIRCLE 0000000869 0.00 0.00 0.00 0.00 MIAMI FL 33176 RE 11 14.58 0.00 0.00 27.18 1111640563 11/06/2015 312 316 4.0000 R 1 R3 41425508 9.24 0.00 0.00 0.00 28 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 2.24 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111640632 11/06/2015 230 232 2.0000 R 1 R4 54687598 4.62 0.00 0.00 0.00 24 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES HAYES o 0 1.83 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111640748 11/06/2015 692 703 11.0000 R 1 R4 41901099 25.41 0.00 0.00 0.00 20 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.70 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.81 1111640850 11/06/2015 591 605 14.0000 R 1 R4 45114091 35.50 0.00 0.00 0.00 16 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 4.61 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 51.76 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 107.57 1111640939 11/06/2015 8 14 6.0000 R 2 R4 78239815 13.86 0.00 0.00 0.00 12 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.66 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 182.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 214.45 1111650124 11/06/2015 328 331 3.0000 R 1 R4 45114949 6.93 0.00 0.00 0.00 8 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.03 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111650250 11/06/2015 380 388 8.0000 R 1 R4 44829137 18.48 0.00 0.00 0.00 4 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 GREG JANISCH 0 3.07 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111650332 11/06/2015 2 5 3.0000 R 2 R5 79410584 6.93 0.00 0.00 0.00 3 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 2.03 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111650431 11/06/2015 168 181 13.0000 R 1 R4 44829134 31.61 0.00 0.00 0.00 7 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARY JO MAIER 0 4.25 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 14.58 0.00 0.00 51.56 1111650634 11/06/2015 503 504 1.0000 R 1 R4 54718588 2.31 0.00 0.00 0.00 11 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH PENN 0 1.62 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111650656 11/06/2015 85 85 0.0000 R 1 R4 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARY DUNN o 0 1.41 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 14.58 0.00 0.00 17.11 1111650728 11/06/2015 328 331 3.0000 R 1 R4 58308169 6.93 0.00 0.00 0.00 19 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.03 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -58.35 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -33.69 1111650887 11/06/2015 457 459 2.0000 R 1 R4 42409204 4.62 0.00 0.00 0.00 23 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.83 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.02 1111650926 11/06/2015 192 194 2.0000 R 1 R4 42409225 4.62 0.00 0.00 0.00 27 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.83 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -7.85 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 14.30 1111660161 11/06/2015 89 94 5.0000 R 2 R3 77050096 11.55 0.00 0.00 0.00 31 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&KAREN DENNIS 0 2.45 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111660257 11/06/2015 189 190 1.0000 R 2 R5 74396850 2.31 0.00 0.00 0.00 35 LIVE OAK CIR 10/09/2015 1.12 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.62 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111660386 11/06/2015 460 463 3.0000 R 2 R6 67406589 6.93 0.00 0.00 0.00 39 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 2.03 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.43 1111660455 11/06/2015 224 235 11.0000 R 2 R3 67406587 25.41 0.00 0.00 0.00 41 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 3.70 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 34.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 79.07 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660557 11/06/2015 241 245 4.0000 R 1 R3 48926728 9.24 0.00 0.00 0.00 43 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 2.24 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111660663 11/06/2015 278 280 2.0000 R 1 R4 26071224 4.62 0.00 0.00 0.00 44 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LI 0 1.83 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111660745 11/06/2015 391 396 5.0000 R 1 R4 40709090 11.55 0.00 0.00 0.00 48 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ADAM FOX 0 2.45 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111660864 11/06/2015 258 260 2.0000 R 1 R4 49944071 4.62 0.00 0.00 0.00 52 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.83 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111660974 11/06/2015 172 173 1.0000 R 1 R4 44626311 2.31 0.00 0.00 0.00 56 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TRISH KING 0 1.62 0.00 0.00 0.00 56 LIVE OAK CIR 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111670179 11/06/2015 310 312 2.0000 R 1 R4 42751413 4.62 0.00 0.00 0.00 60 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 1.83 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.58 1111670244 11/06/2015 197 200 3.0000 R 1 R2 58548543 6.93 0.00 0.00 0.00 64 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ANA MARSH 0 2.03 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111670363 11/06/2015 285 285 0.0000 R 1 R4 48956746 0.00 0.00 0.00 0.00 68 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARINA ORLOVA-DOWNES 0 1.41 0.00 0.00 0.00 1791 GUNSTON WAY 0000000889 0.00 0.00 0.00 34.54 SAN JOSE CA 95124 RE 11 14.58 0.00 0.00 51.65 1111670425 11/06/2015 136 136 0.0000 R 1 R4 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOAN AULISI o 0 1.41 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 14.58 0.00 0.00 17.11 1111670544 11/06/2015 313 315 2.0000 R 1 R4 47751861 4.62 0.00 0.00 0.00 76 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.83 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.84 1111670640 11/06/2015 309 310 1.0000 R 1 R4 27659551 2.31 0.00 0.00 0.00 80 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.62 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670722 11/06/2015 90 91 1.0000 R 1 R4 47089092 2.31 0.00 0.00 0.00 84 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.62 0.00 0.00 0.00 84 LIVE OAK CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111670851 11/06/2015 507 510 3.0000 R 1 R4 36319266 6.93 0.00 0.00 0.00 88 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 GLORIA NIETO 0 2.03 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111670940 11/06/2015 393 405 12.0000 R 1 R3 44606303 27.72 0.00 0.00 0.00 45 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 3.90 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.32 1111680165 11/06/2015 184 186 2.0000 R 1 R4 35446937 4.62 0.00 0.00 0.00 47 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.83 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111680251 11/06/2015 113 113 0.0000 R 1 R4 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.41 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 16.93 1111680343 11/06/2015 697 700 3.0000 R 1 R4 35446967 6.93 0.00 0.00 0.00 51 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 HELEN BURNS 0 2.03 0.00 0.00 0.00 517 OAK HARBOUR DRIVE 0000000899 0.00 0.00 0.00 -37.96 JUNO BEACH FL 33408 RE 11 14.58 0.00 0.00 -13.30 1111680469 11/06/2015 342 343 1.0000 R 1 R4 48956699 2.31 0.00 0.00 0.00 53 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.62 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 29.72 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.35 1111680578 11/06/2015 1057 1063 6.0000 R 1 R8 41901107 13.86 0.00 0.00 0.00 55 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.66 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -93.36 ROYAL PALM BEACH FL 33411 RE 11 14.58 0.00 0.00 -61.14 1111680657 11/06/2015 84 86 2.0000 R 2 R5 77165898 4.62 0.00 0.00 0.00 57 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 1.83 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 74.47 1111680766 11/06/2015 216 217 1.0000 R 1 R4 44295055 2.31 0.00 0.00 0.00 59 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.62 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111680872 11/06/2015 372 377 5.0000 R 1 R4 45789714 11.55 0.00 0.00 0.00 61 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 2.45 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -54.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -24.30 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680947 11/06/2015 4 5 1.0000 R 2 R5 78696075 2.31 0.00 0.00 0.00 63 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CLARK BOLE 0 1.62 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 19.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.25 1111690169 11/06/2015 445 450 5.0000 R 2 R3 66409574 11.55 0.00 0.00 0.00 67 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DAY 0 2.45 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 14.58 0.00 0.00 29.70 1111690270 11/06/2015 698 702 4.0000 R 1 R4 41901114 9.24 0.00 0.00 0.00 71 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 SANDRA L PETERSON 0 2.24 0.00 0.00 0.00 71 LIVE OAK CIR 0000000907 0.00 0.00 0.00 -15.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 11.58 1111690380 11/06/2015 252 255 3.0000 R 1 R4 45630567 6.93 0.00 0.00 0.00 75 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARYANN BRODY 0 2.03 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111690486 11/06/2015 322 326 4.0000 R 1 R4 48956688 9.24 0.00 0.00 0.00 79 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 2.24 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.07 1111690538 11/06/2015 234 241 7.0000 R 1 R4 38324013 16.17 0.00 0.00 0.00 83 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 2.87 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1111690657 11/06/2015 523 528 5.0000 R 1 R4 46160923 11.55 0.00 0.00 0.00 87 LIVE OAK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 STUART GORDON 0 2.45 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -59.59 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -29.89 1111690726 11/06/2015 1006 1019 13.0000 R 1 R3 51670759 31.61 0.00 0.00 0.00 60 TEQUESTA OAKS DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 4.25 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 51.56 1111690936 11/06/2015 571 579 8.0000 R 1 R4 35446963 18.48 0.00 0.00 0.00 83 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA SICK 0 3.07 0.00 0.00 0.00 18813 S.E. FEDERAL HWY 0000000913 0.00 0.00 0.00 -63.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -26.01 1111690954 11/06/2015 244 247 3.0000 R 1 R4 26343996 6.93 0.00 0.00 0.00 79 TALL OAKS CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 2.03 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.02 1111730159 11/06/2015 8549 8649 100.0000 R 4 R3 43651063 294.20 0.00 0.00 0.00 260 S. US HWY # 1 10/07/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 33.15 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 72.96 0.00 0.00 401.43 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111740119 11/06/2015 485 499 14.0000 R 2 R3 66409669 35.50 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 10/07/2015 1.12 0.00 0.00 0.00 0.00 APEX TEXACO 0 4.61 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 55.81 1111750130 11/06/2015 6516 6602 86.0000 R 1 R4 61284735 469.37 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 10/07/2015 1.12 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 43.65 0.00 0.00 0.00 4425 MILITARY TRIAL 0000001150 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 14.58 0.00 0.00 528.72 1111760113 11/06/2015 1125 1143 18.0000 R 4 R3 72209846 41.58 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2210/07/2015 1.12 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 10.41 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 72.96 0.00 0.00 126.07 1111760239 11/06/2015 2080 2162 82.0000 R 5 R3 15937150 189.42 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 10/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 27.64 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 -345.37 TEQUESTA FL 33469 CO 11 116.50 0.00 0.00 -10.69 1111760311 11/06/2015 0 0 0.0000 R 1 R3 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 10/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER*** 0 5.14 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 -62.81 TEQUESTA FL 33469 CO 11 14.58 0.00 41.40 -0.57 1111790114 11/06/2015 974 980 6.0000 R 3 R3 67869715 13.86 0.00 0.00 0.00 341 OLD DIXIE HWY 10/07/2015 1.12 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.63 0.00 0.00 0.00 5400 BROADWAY 0000001200 0.00 0.00 0.00 0.00 W PALM BEACH FL 33407-2699 CO 11 36.40 0.00 0.00 56.01 1111790213 11/06/2015 545 545 0.0000 R 3 R3 67869710 0.00 0.00 0.00 0.00 100 OLD DIXIE HWY 10/07/2015 1.12 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 3.38 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 -41.29 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 -0.39 1111800130 11/06/2015 1638 1638 0.0000 R 1 R4 58215085 0.00 0.00 0.00 0.00 221 OLD DIXIE HWY 10/07/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 1.41 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 14.58 0.00 0.00 17.11 1111810124 11/06/2015 958 970 12.0000 R 3 R3 67869716 27.72 0.00 0.00 0.00 120 BRDIGE RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.87 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 36.40 0.00 0.00 71.11 1111820148 11/06/2015 106 107 1.0000 R 2 R2 66409745 2.31 0.00 0.00 0.00 110 BRDIGE RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 1.62 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.63 1111830111 11/06/2015 303 315 12.0000 R 2 R4 74645105 27.72 0.00 0.00 0.00 142 BRDIGE RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.90 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 45.22 LAWRENCEVILLE GA 30049 CO 11 14.58 0.00 0.00 92.54 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111840145 11/06/2015 694 695 1.0000 R 1 R3 41425470 2.31 0.00 0.00 0.00 150 BRDIGE RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.62 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.63 1111850149 11/06/2015 69 72 3.0000 R 2 R5 74645104 6.93 0.00 0.00 0.00 160 BRDIGE RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 2.03 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 24.66 1111850211 11/06/2015 3100 3119 19.0000 R 5 R3 16339770 43.89 0.00 0.00 0.00 1 MAIN ST 10/07/2015 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 14.54 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 116.50 0.00 0.00 176.05 1111850617 11/06/2015 2 2 0.0000 R 1 R3 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 10/07/2015 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES**** 0 10.41 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 99.95 126.06 1111851135 11/06/2015 9061 9108 47.0000 R 3 R4 45684779 135.43 0.00 0.00 0.00 150 TEQUESTA DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 15.57 0.00 0.00 0.00 P.O. BOX 1027 0000001275 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 11 36.40 0.00 0.00 188.52 1111851212 11/06/2015 355 360 5.0000 R 3 R2 47911119 11.55 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 10/07/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.42 0.00 0.00 0.00 P.O. BOX 2440 0000001126 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 36.40 0.00 0.00 53.49 1111880215 11/06/2015 383 387 4.0000 R 2 R3 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 10/07/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 11/06/2015 26516 26973 457.0000 R 5 R3 66928226 1,055.67 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 10/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 116.50 0.00 0.00 1,173.29 1112000128 11/06/2015 4949 4977 28.0000 R 3 R4 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 10/07/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 0.00 0.00 0.00 0.00 1120800132 11/05/2015 5508 5549 41.0000 R 2 R8 64292848 164.27 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 45.00 0.00 0.00 0.00 4571 STEPHEN CIRCLE N.W. #200 0000000770 0.00 0.00 0.00 0.00 CANTON OH 44718 RE 07 14.58 0.00 0.00 224.97 1120800537 11/05/2015 2223 2244 21.0000 R 1 R1 61076995 62.73 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 19.61 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 98.04 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120810181 11/06/2015 791 795 4.0000 R 1 R5 66409336 9.24 0.00 0.00 0.00 9595 SE POINT TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 6.24 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 65.53 1120820168 F 11/02/2015 18 19 1.0000 R 2 R3 74645096 2.31 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 C -HORSE DONNA BARNETTE 3 4.51 0.00 0.00 0.00 354 CYPRESS DR STE#1 0000000065 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -83.44 1120830160 11/06/2015 1048 1056 8.0000 R 1 R1 66409482 18.48 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL DACORTE 0 8.55 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1120840143 11/06/2015 969 975 6.0000 R 1 R2 66409270 13.86 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 7.40 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 134.78 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 171.74 1120850140 11/06/2015 1900 1909 9.0000 R 1 R1 66409497 20.79 0.00 0.00 0.00 9506 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 9.13 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1120860123 11/06/2015 219 235 16.0000 R 2 R1 771240149 43.28 0.00 0.00 0.00 9496 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 14.75 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 73.73 1120870212 11/06/2015 795 798 3.0000 R 2 R1 54718578 6.93 0.00 0.00 0.00 9466 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 5.66 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1120870256 11/06/2015 436 443 7.0000 R 1 R1 66409370 16.17 0.00 0.00 0.00 9436 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 7.97 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1120870342 11/06/2015 1442 1459 17.0000 R 1 R1 66409325 47.17 0.00 0.00 0.00 9396 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 15.72 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 78.59 1120880137 11/06/2015 775 775 0.0000 R 1 R1 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 AL HADHAZY 0 3.93 0.00 0.00 0.00 7765 LAKEWORTH ROAD#360 0000000110 0.00 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 12 14.58 0.00 0.00 19.63 1120880236 11/06/2015 799 801 2.0000 R 1 R1 66409273 4.62 0.00 0.00 0.00 9336 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.09 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120890117 11/06/2015 770 773 3.0000 R 1 R1 66409358 6.93 0.00 0.00 0.00 9316 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 5.66 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1120900123 11/06/2015 1386 1403 17.0000 R 1 R1 66409361 47.17 0.00 0.00 0.00 9296 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 LAURIE CORRY 0 15.72 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 78.59 1120910110 11/06/2015 661 666 5.0000 R 1 R1 66409396 11.55 0.00 0.00 0.00 9276 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 6.82 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 36.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 70.42 1120920117 11/06/2015 904 913 9.0000 R 2 R1 66409702 20.79 0.00 0.00 0.00 9256 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 9.13 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1120930131 11/06/2015 1847 1853 6.0000 R 2 R1 66409776 13.86 0.00 0.00 0.00 9236 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 7.40 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1120940131 11/06/2015 1179 1181 2.0000 R 1 R1 66409398 4.62 0.00 0.00 0.00 9216 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 5.09 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 14.58 0.00 0.00 25.41 1120950142 11/06/2015 1381 1413 32.0000 R 2 R4 11780596 115.25 0.00 0.00 0.00 9196 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 32.74 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 163.69 1120950217 11/06/2015 201 201 0.0000 R 2 R8 77124062 0.00 0.00 0.00 0.00 9176 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 3.93 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1120950421 11/06/2015 2378 2398 20.0000 R 2 R8 68727513 58.84 0.00 0.00 0.00 9186 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 18.64 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 79.22 NOVELTY OH 44072 RE 12 14.58 0.00 0.00 172.40 1120951627 11/06/2015 1777 1777 0.0000 R 2 R1 68727505 0.00 0.00 0.00 0.00 9177 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 RICK MC KENNA 0 3.93 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.42 1120960214 11/06/2015 1065 1072 7.0000 R 1 R1 66409397 16.17 0.00 0.00 0.00 9197 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 7.97 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120970208 11/06/2015 859 859 0.0000 R 1 R1 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 217.69 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 237.32 1120980126 11/06/2015 749 749 0.0000 R 2 R1 66409736 0.00 0.00 0.00 0.00 9237 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 3.93 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1120980248 11/06/2015 825 829 4.0000 R 1 R1 66409339 9.24 0.00 0.00 0.00 9257 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 TYLER THOMPSON 0 6.24 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.44 1120980334 11/06/2015 617 622 5.0000 R 1 R1 64876316 11.55 0.00 0.00 0.00 9277 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.82 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1120990126 11/06/2015 710 714 4.0000 R 1 R1 66409327 9.24 0.00 0.00 0.00 9297 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 LAURA NELSON 0 6.24 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 65.53 1121000156 11/06/2015 1079 1086 7.0000 R 1 R1 66409488 16.17 0.00 0.00 0.00 9317 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 7.97 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121010112 11/06/2015 582 585 3.0000 R 2 R1 66409731 6.93 0.00 0.00 0.00 9337 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.66 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121020136 11/06/2015 456 458 2.0000 R 1 R1 39685238 4.62 0.00 0.00 0.00 9367 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 5.09 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121020161 11/06/2015 1922 1942 20.0000 R 2 R1 66409696 58.84 0.00 0.00 0.00 9397 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 18.64 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 93.18 1121030143 11/06/2015 872 894 22.0000 R 1 R1 47089086 66.62 0.00 0.00 0.00 9437 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 20.59 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 102.91 1121031333 11/06/2015 99 117 18.0000 R 2 R4 75197144 51.06 0.00 0.00 0.00 10313 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 16.70 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 83.46 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121040123 11/06/2015 504 510 6.0000 R 2 R1 66409711 13.86 0.00 0.00 0.00 9469 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.40 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 36.21 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 73.17 1121040412 11/06/2015 44 45 1.0000 R 2 R1 77124087 2.31 0.00 0.00 0.00 9497 SE RIVER TER 10/06/2015 1.12 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 4.51 0.00 0.00 0.00 19655 N. RIVERSIDE DRIVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121042225 11/06/2015 220 221 1.0000 R 1 R1 48718318 2.31 0.00 0.00 0.00 18200 SE CASSIA LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.51 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121042337 11/06/2015 2444 2456 12.0000 R 2 R1 66409705 27.72 0.00 0.00 0.00 18224 SE CASSIA LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 10.86 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 54.28 1121042433 11/06/2015 429 433 4.0000 R 1 R1 45114112 9.24 0.00 0.00 0.00 18248 SE CASSIA LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 BARBARA QUINN 0 6.24 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121042515 11/06/2015 888 894 6.0000 R 1 R1 66409450 13.86 0.00 0.00 0.00 18272 SE CASSIA LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.40 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121042621 11/06/2015 495 498 3.0000 R 1 R1 66409451 6.93 0.00 0.00 0.00 18296 SE CASSIA LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.66 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121050154 11/06/2015 506 509 3.0000 R 1 R1 45114058 6.93 0.00 0.00 0.00 18320 SE CASSIA LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.66 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 1.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 29.55 1121050250 11/06/2015 439 439 0.0000 R 3 R1 43041907 0.00 0.00 0.00 0.00 18344 SE CASSIA LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI o 0 9.38 0.00 0.00 0.00 50 FORESTVIEW LANE 0000000665 0.00 0.00 0.00 0.00 HEBRON CT 06248 RE 12 36.40 0.00 0.00 46.90 1121050325 11/06/2015 975 975 0.0000 R 1 R1 43502919 0.00 0.00 0.00 0.00 18368 SE CASSIA LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 3.93 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121060134 11/06/2015 1069 1076 7.0000 R 1 R1 41901118 16.17 0.00 0.00 0.00 18345 SE CASSIA LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES BERLIN 0 7.97 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060240 11/06/2015 996 1003 7.0000 R 3 R1 59782458 16.17 0.00 0.00 0.00 18321 SE CASSIA LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 13.42 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -122.47 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -55.36 1121060359 11/06/2015 560 570 10.0000 R 1 R1 48956687 23.10 0.00 0.00 0.00 18297 SE CASSIA LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 9.71 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 14.58 0.00 0.00 48.51 1121060441 11/06/2015 666 667 1.0000 R 1 R2 66409345 2.31 0.00 0.00 0.00 18249 SE CASSIA LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND% 0 4.51 0.00 0.00 0.00 60 LUND AVE 0000000640 0.00 0.00 0.00 -26.67 STAMFORD CT 06907 RE 12 14.58 0.00 0.00 -4.15 1121070131 11/06/2015 2 8 6.0000 R 2 R2 79411589 13.86 0.00 0.00 0.00 18201 SE CASSIA LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 7.40 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 62.58 1121080135 11/06/2015 336 341 5.0000 R 1 R1 66409287 11.55 0.00 0.00 0.00 18072 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 6.82 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121080237 11/06/2015 724 727 3.0000 R 1 R1 66409281 6.93 0.00 0.00 0.00 18084 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES REDFERN 0 5.66 0.00 0.00 0.00 514 BUFFLEHEAD DRIVE 0000000625 0.00 0.00 0.00 -72.16 KIAWAH ISLAND SC 29455 RE 12 14.58 0.00 0.00 -43.87 1121080343 11/06/2015 2374 2403 29.0000 R 2 R1 66409676 99.41 0.00 0.00 0.00 18096 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 28.78 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 143.89 1121080428 11/06/2015 643 647 4.0000 R 1 R1 66409328 9.24 0.00 0.00 0.00 18108 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.24 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121080517 11/06/2015 643 647 4.0000 R 1 R1 66409688 9.24 0.00 0.00 0.00 18120 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.24 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121080643 11/06/2015 654 658 4.0000 R 1 R1 66409747 9.24 0.00 0.00 0.00 10001 SE MAHOGANY WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO % 0 6.24 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 12 14.58 0.00 0.00 31.18 1121080732 11/06/2015 348 353 5.0000 R 1 R1 66409423 11.55 0.00 0.00 0.00 9977 SE MAHOGANY WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 6.82 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1121080821 11/06/2015 436 439 3.0000 R 1 R1 66409447 6.93 0.00 0.00 0.00 9953 SE MAHOGANY WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID GRANT 0 5.66 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -18.42 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 9.87 1121080930 11/06/2015 416 421 5.0000 R 2 R1 66409673 11.55 0.00 0.00 0.00 9929 SE MAHOGANY WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 RORY BENNING AND 0 6.82 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121081025 11/06/2015 1015 1024 9.0000 R 1 R1 66409333 20.79 0.00 0.00 0.00 9905 SE MAHOGANY WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 9.13 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121090159 11/06/2015 281 284 3.0000 R 1 R1 66409434 6.93 0.00 0.00 0.00 9906 SE MAHOGANY WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER o 0 5.66 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121090278 11/06/2015 1956 1961 5.0000 R 1 R1 66409235 11.55 0.00 0.00 0.00 9930 SE MAHOGANY WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 6.82 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121090347 11/06/2015 900 906 6.0000 R 1 R1 66409425 13.86 0.00 0.00 0.00 9954 SE MAHOGANY WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.40 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121090439 11/06/2015 381 386 5.0000 R 2 R1 66409671 11.55 0.00 0.00 0.00 10002 SE MAHOGANY WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 6.82 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121100121 11/06/2015 126 132 6.0000 R 2 R1 75197151 13.86 0.00 0.00 0.00 18156 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.40 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121100237 11/06/2015 689 694 5.0000 R 1 R1 66409300 11.55 0.00 0.00 0.00 18168 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.82 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 31.68 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 65.75 1121100356 11/06/2015 1198 1206 8.0000 R 1 R1 66409330 18.48 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 8.55 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121110111 11/06/2015 1264 1271 7.0000 R 1 R1 64876319 16.17 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 7.97 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 80.00 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121110291 11/06/2015 1011 1018 7.0000 R 1 R1 64876317 16.17 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARK RENZ 0 7.97 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121120152 11/06/2015 497 501 4.0000 R 1 R1 66409283 9.24 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 6.24 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 13.29 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 44.47 1121120231 11/06/2015 799 809 10.0000 R 2 R2 66409651 23.10 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 9.71 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121120343 11/06/2015 835 838 3.0000 R 3 R1 67673550 6.93 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 11.11 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 55.56 1121123662 11/06/2015 2597 2619 22.0000 R 1 R1 66409657 66.62 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 20.59 0.00 0.00 0.00 185 KELSO AVE 0000000541 0.00 0.00 0.00 0.00 NEW CASTLE PA 16101 RE 12 14.58 0.00 0.00 102.91 1121130139 11/06/2015 512 521 9.0000 R 1 R1 66409418 20.79 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 9.13 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121130248 11/06/2015 482 486 4.0000 R 1 R1 66409463 9.24 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.24 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121130354 11/06/2015 1462 1474 12.0000 R 1 R1 64876313 27.72 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 10.86 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 54.28 1121130412 11/06/2015 1041 1050 9.0000 R 1 R1 66409439 20.79 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 9.13 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 85.78 1121130538 11/06/2015 731 738 7.0000 R 1 R1 66409429 16.17 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 7.97 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.61 1121130627 11/06/2015 452 453 1.0000 R 1 R1 66409462 2.31 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD HAMMEL o 0 4.51 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -2.57 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.95 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130743 11/06/2015 818 828 10.0000 R 1 R1 66409428 23.10 0.00 0.00 0.00 18204 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 9.71 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121130835 11/06/2015 721 728 7.0000 R 1 R1 66409442 16.17 0.00 0.00 0.00 18216 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARC MILMAN 0 7.97 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 71.27 1121130934 11/06/2015 985 990 5.0000 R 1 R1 66409443 11.55 0.00 0.00 0.00 18240 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 6.82 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -28.52 HUNTINGTON NY 11743 RE 12 14.58 0.00 0.00 5.55 1121131026 11/06/2015 230 232 2.0000 R 1 R1 66409288 4.62 0.00 0.00 0.00 18228 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 5.09 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121137063 11/06/2015 3771 3793 22.0000 R 2 R1 66409660 66.62 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 SUSAN STEWART 0 20.59 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 102.91 1121140139 11/06/2015 419 426 7.0000 R 1 R1 66409433 16.17 0.00 0.00 0.00 18252 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 7.97 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121140248 11/06/2015 564 569 5.0000 R 1 R1 66409430 11.55 0.00 0.00 0.00 18264 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 6.82 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121140337 11/06/2015 443 444 1.0000 R 1 R1 66409301 2.31 0.00 0.00 0.00 18276 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.51 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121140453 C 11/06/2015 1355 3 3.0000 R 2 R2 78211045 6.93 0.00 0.00 0.00 18288 SE HERITAGE DR 10/12/2015 1.12 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 5.66 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121140538 11/06/2015 690 697 7.0000 R 2 R1 66409679 16.17 0.00 0.00 0.00 18300 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 7.97 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -9.17 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 30.67 1121140627 11/06/2015 624 631 7.0000 R 1 R1 66409260 16.17 0.00 0.00 0.00 18548 SE SEAGRAPE LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.97 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140753 11/06/2015 828 828 0.0000 R 1 R2 66409438 0.00 0.00 0.00 0.00 18573 SE SEAGRAPE LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 3.93 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121140839 11/06/2015 349 352 3.0000 R 1 R2 66409427 6.93 0.00 0.00 0.00 18549 SE SEAGRAPE LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 5.66 0.00 0.00 0.00 18549 SE SEAGRAPE LN 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121150136 11/06/2015 792 799 7.0000 R 1 R1 66409363 16.17 0.00 0.00 0.00 18525 SE SEAGRAPE LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.97 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121160210 11/06/2015 610 617 7.0000 R 2 R3 66409664 16.17 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 LORI&STEVE GORDON 0 7.97 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -66.12 1121160249 11/06/2015 316 318 2.0000 R 1 R1 66409272 4.62 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA REES 0 5.09 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121160314 11/06/2015 877 883 6.0000 R 1 R1 54687596 13.86 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 7.40 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121170113 11/06/2015 440 443 3.0000 R 2 R1 66409729 6.93 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.66 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 0000000440 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.72 1121170229 11/06/2015 862 876 14.0000 R 3 R1 67673553 32.34 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FLAH 0 17.47 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 87.33 1121180110 11/06/2015 1155 1163 8.0000 R 1 R1 66409280 18.48 0.00 0.00 0.00 10436 SE SILVER PALM WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 8.55 0.00 0.00 0.00 10436 SE SILVER PALM WAY 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121180219 11/06/2015 4549 4576 27.0000 R 1 R1 27659518 88.85 0.00 0.00 0.00 10460 SE SILVER PALM WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARK KASTEN 0 26.14 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 80.01 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 210.70 1121180325 11/06/2015 362 364 2.0000 R 1 R1 66409271 4.62 0.00 0.00 0.00 10484 SE SILVER PALM WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN o 0 5.09 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180499 11/06/2015 2879 2914 35.0000 R 1 R1 66409332 131.09 0.00 0.00 0.00 10507 SE SILVER PALM WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 36.70 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 183.49 1121180523 11/06/2015 2592 2624 32.0000 R 1 R1 66409481 115.25 0.00 0.00 0.00 10483 SE SILVER PALM WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 32.74 0.00 0.00 0.00 10483 SE SILVER PALM WAY 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 163.69 1121180724 11/06/2015 162 180 18.0000 R 2 R2 78239453 51.06 0.00 0.00 0.00 10508 SE SILVER PALM WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 16.70 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 14.58 0.00 0.00 83.46 1121180847 11/06/2015 2054 2061 7.0000 R 1 R1 66409495 16.17 0.00 0.00 0.00 10459 SE SILVER PALM WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID BARBA 0 7.97 0.00 0.00 0.00 10459 SE SILVER PALM WAY 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121190127 11/06/2015 2274 2294 20.0000 R 1 R1 66409240 58.84 0.00 0.00 0.00 10435 SE SILVER PALM WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 18.64 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 93.18 1121200140 11/06/2015 1631 1636 5.0000 R 1 R1 64876277 11.55 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 TRACEY STEGH 0 6.82 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 33.77 1121200437 11/06/2015 342 343 1.0000 R 3 R1 67673542 2.31 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRESTON 0 9.96 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 53.10 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 102.89 1121210110 11/06/2015 428 431 3.0000 R 1 R1 66409437 6.93 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.66 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121210294 11/06/2015 745 761 16.0000 R 3 R1 67673551 36.96 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 18.62 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 93.10 1121210389 11/06/2015 953 970 17.0000 R 1 R1 66409302 47.17 0.00 0.00 0.00 18348 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 15.72 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 78.59 1121210481 11/06/2015 582 590 8.0000 R 2 R2 66409674 18.48 0.00 0.00 0.00 10386 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 8.55 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -63.23 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210533 11/06/2015 631 637 6.0000 R 1 R1 66409479 13.86 0.00 0.00 0.00 10410 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 7.40 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121220124 11/06/2015 1039 1046 7.0000 R 1 R1 66409338 16.17 0.00 0.00 0.00 10434 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 7.97 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121220216 11/06/2015 564 582 18.0000 R 1 R1 66409388 51.06 0.00 0.00 0.00 10458 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID W. PETITO o 0 16.70 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 83.46 1121220332 11/06/2015 176 218 42.0000 R 2 R1 78696077 171.05 0.00 0.00 0.00 10457 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 46.69 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 233.44 1121230131 11/06/2015 1930 1943 13.0000 R 3 R1 67673557 30.03 0.00 0.00 0.00 10506 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 16.89 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 84.44 1121235905 11/06/2015 254 293 39.0000 R 2 R1 76107901 152.21 0.00 0.00 0.00 10482 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 41.98 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 209.85 1121240128 11/06/2015 3040 3068 28.0000 R 1 R1 66409431 94.13 0.00 0.00 0.00 10505 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 27.46 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 114.36 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 251.65 1121250142 11/06/2015 1681 1681 0.0000 R 1 R1 66409435 0.00 0.00 0.00 0.00 10481 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 3.93 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 12 14.58 0.00 0.00 19.63 1121250254 11/06/2015 687 688 1.0000 R 1 R1 66409253 2.31 0.00 0.00 0.00 10242 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 4.51 0.00 0.00 0.00 10 HILLVIEW DRIVE 0000000932 0.00 0.00 0.00 0.00 CALIFON NJ 07830 RE 12 14.58 0.00 0.00 22.52 1121260149 11/06/2015 1030 1060 30.0000 R 1 R1 66409440 104.69 0.00 0.00 0.00 10409 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 SALLY ELSNER 0 30.10 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 150.49 1121260238 11/06/2015 1129 1137 8.0000 R 1 R1 66409445 18.48 0.00 0.00 0.00 10385 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 8.55 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260333 11/06/2015 1120 1127 7.0000 R 3 R1 67673556 16.17 0.00 0.00 0.00 18372 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 13.42 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 67.11 1121260436 11/06/2015 732 742 10.0000 R 1 R1 66409325 23.10 0.00 0.00 0.00 18384 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 BARRY COOPER 0 9.71 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121260545 11/06/2015 2725 2732 7.0000 R 1 R1 66409489 16.17 0.00 0.00 0.00 18396 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAVE HANSEN 0 7.97 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121260644 11/06/2015 478 510 32.0000 R 2 R1 78234452 115.25 0.00 0.00 0.00 18408 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 32.74 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 14.58 0.00 0.00 163.69 1121270156 11/06/2015 9 25 16.0000 R 2 R1 78211080 43.28 0.00 0.00 0.00 18420 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 14.75 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 73.73 1121270228 11/06/2015 497 500 3.0000 R 1 R1 66409331 6.93 0.00 0.00 0.00 18432 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.66 0.00 0.00 0.00 6528 CLAIRMONT DRIVE 0000000315 0.00 0.00 0.00 0.00 AUSTIN TX 78749 RE 12 14.58 0.00 0.00 28.29 1121280139 11/06/2015 555 558 3.0000 R 1 R9 66409291 6.93 0.00 0.00 0.00 18444 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WARD o 0 5.66 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 14.58 0.00 0.00 28.29 1121290130 11/06/2015 475 480 5.0000 R 1 R1 43035696 11.55 0.00 0.00 0.00 18456 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 6.82 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121300112 11/06/2015 893 898 5.0000 R 1 R1 61284730 11.55 0.00 0.00 0.00 18468 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 6.82 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121310163 11/06/2015 381 382 1.0000 R 1 R1 41901070 2.31 0.00 0.00 0.00 18480 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARGARET O'MALLEY o 0 4.51 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121310225 11/06/2015 283 288 5.0000 R 1 R1 43244473 11.55 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROY E. FORD 0 6.82 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320147 11/06/2015 589 595 6.0000 R 1 R1 43035722 13.86 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 7.40 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121320241 11/06/2015 982 990 8.0000 R 1 R1 56238787 18.48 0.00 0.00 0.00 18504 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 8.55 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -45.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -2.89 1121320331 11/06/2015 783 787 4.0000 R 1 R1 66409292 9.24 0.00 0.00 0.00 18492 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 6.24 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121320675 11/06/2015 173 179 6.0000 R 2 R1 75197141 13.86 0.00 0.00 0.00 18516 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TARA WYNNE 0 7.40 0.00 0.00 0.00 18516 S.E. HERITAGE DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121320744 11/06/2015 186 187 1.0000 R 1 R1 42506395 2.31 0.00 0.00 0.00 18528 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.51 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -51.34 HOLDEN MA 01520 RE 12 14.58 0.00 0.00 -28.82 1121321127 11/06/2015 791 796 5.0000 R 1 R1 58548563 11.55 0.00 0.00 0.00 18552 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 6.82 0.00 0.00 0.00 18552 SE HERITAGE DR 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121330137 11/06/2015 3323 3336 13.0000 R 1 R1 66409249 31.61 0.00 0.00 0.00 18540 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 11.83 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.14 1121340110 11/06/2015 1875 1885 10.0000 R 1 R1 66408590 23.10 0.00 0.00 0.00 18000 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 9.71 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121340226 11/06/2015 413 418 5.0000 R 1 R1 66409263 11.55 0.00 0.00 0.00 18001 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 6.82 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121350124 11/06/2015 551 556 5.0000 R 1 R1 41901058 11.55 0.00 0.00 0.00 18013 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 6.82 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121350230 11/06/2015 812 820 8.0000 R 1 R1 66409246 18.48 0.00 0.00 0.00 9924 OAK TREE TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SUN 0 8.55 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350379 11/06/2015 929 932 3.0000 R 1 R1 66409277 6.93 0.00 0.00 0.00 9948 OAK TREE TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN DICKSON 0 5.66 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121350421 11/06/2015 845 852 7.0000 R 1 R1 66409266 16.17 0.00 0.00 0.00 9972 OAK TREE TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.97 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 42.79 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 82.63 1121350520 11/06/2015 41 44 3.0000 R 2 R1 77050111 6.93 0.00 0.00 0.00 9971 OAK TREE TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 5.66 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121350738 11/06/2015 483 485 2.0000 R 1 R2 43519686 4.62 0.00 0.00 0.00 9923 OAK TREE TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.09 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121350841 11/06/2015 490 494 4.0000 R 1 R1 66404265 9.24 0.00 0.00 0.00 9945 SE CANARY PALM WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.24 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121350867 11/06/2015 29 34 5.0000 R 2 R1 78211517 11.55 0.00 0.00 0.00 9947 OAK TREE TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 6.82 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121360151 11/06/2015 467 472 5.0000 R 1 R1 54687576 11.55 0.00 0.00 0.00 18025 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPINNENWEBER 0 6.82 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121360230 11/06/2015 724 728 4.0000 R 1 R1 66409267 9.24 0.00 0.00 0.00 18061 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 KRISTIN&ROBERT TREHAM 0 6.24 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121360735 11/06/2015 763 769 6.0000 R 1 R1 66409296 13.86 0.00 0.00 0.00 9908 SE CANARY PALM WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA 0 7.40 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 10.90 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 47.86 1121360827 11/06/2015 519 523 4.0000 R 2 R1 66409653 9.24 0.00 0.00 0.00 9927 SE CANARY PALM WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 6.24 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121360947 11/06/2015 1169 1179 10.0000 R 2 R1 66409665 23.10 0.00 0.00 0.00 9909 SE CANARY PALM WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 9.71 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 122.83 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121367270 08/20/2012 1083 1 0.0000 R 2 R9 74645088 0.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/07/2012 0.00 0.00 0.00 0.00 0.00 JOHN THROOP (FINAL BILL) 4 0.00 0.00 0.00 0.00 926 PENN TRAIL 0000000711 0.00 0.00 0.00 33.27 JUPITER FL 33458 RE 12 0.00 0.00 0.00 33.27 1121367280 11/06/2015 209 213 4.0000 R 2 R3 74645088 9.24 0.00 0.00 0.00 9962 SE CANARY PALM WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 6.24 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 14.58 0.00 0.00 31.18 1121369990 11/06/2015 937 938 1.0000 R 2 R8 65394547 2.31 0.00 0.00 0.00 9980 SE CANARY PALM WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 STACIE BROWN 0 4.51 0.00 0.00 0.00 9980 SE CANARY PALM WAY 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121370128 11/06/2015 461 461 0.0000 R 1 R1 59171147 0.00 0.00 0.00 0.00 18049 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 3.93 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121380120 11/06/2015 772 777 5.0000 R 2 R1 66409733 11.55 0.00 0.00 0.00 18037 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 6.82 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121380224 11/06/2015 451 455 4.0000 R 1 R1 66409295 9.24 0.00 0.00 0.00 18073 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 6.24 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121390169 11/06/2015 579 584 5.0000 R 1 R1 66409262 11.55 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROY WEINBERG 0 6.82 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121390221 11/06/2015 441 441 0.0000 R 1 R1 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI o 0 3.93 0.00 0.00 0.00 870 N SANDBRANCH ROAD 0000000770 0.00 0.00 0.00 0.00 MOUNT HOPE WV 25880-8903 RE 12 14.58 0.00 0.00 19.63 1121400111 11/06/2015 759 765 6.0000 R 1 R1 48956770 13.86 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 7.40 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121400220 11/06/2015 964 971 7.0000 R 1 R2 4070910 16.17 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 EDWARD LONG 0 7.97 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121410118 11/06/2015 296 300 4.0000 R 2 R2 78239450 9.24 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 6.24 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 34.03 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 65.21 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420190 F 10/21/2015 4752 4771 19.0000 R 1 R1 66409329 54.95 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARK&ARLITA NAEHRING 3 17.67 0.00 0.00 0.00 2419 TREASURE ISLE WAY #12 0000000790 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 12 14.58 0.00 0.00 88.32 1121420245 11/06/2015 387 389 2.0000 R 1 R1 66409282 4.62 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.09 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121420320 11/06/2015 852 863 11.0000 R 1 R1 66409303 25.41 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 RODERIC BULLER 0 10.28 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 51.39 1121430166 11/06/2015 431 432 1.0000 R 2 R1 66409299 2.31 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 DON TELMAN o 0 4.51 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121430195 11/06/2015 1245 1252 7.0000 R 1 R1 66409420 16.17 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 7.97 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121430222 11/06/2015 899 907 8.0000 R 1 R1 66409717 18.48 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 8.55 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121440136 11/06/2015 1708 1724 16.0000 R 1 R1 66409446 43.28 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 14.75 0.00 0.00 0.00 22919 WILDCAT ROAD 0000000815 0.00 0.00 0.00 0.00 GAITHERSBURG MD 20882 RE 12 14.58 0.00 0.00 73.73 1121450178 11/06/2015 276 278 2.0000 R 1 R1 66409460 4.62 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.09 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121450222 11/06/2015 567 570 3.0000 R 1 R1 66409349 6.93 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.66 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121450321 11/06/2015 875 877 2.0000 R 1 R1 66409444 4.62 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ETTINGER o 0 5.09 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 14.58 0.00 0.00 25.41 1121460137 11/06/2015 2180 2203 23.0000 R 1 R1 66409441 70.51 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 21.56 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 107.77 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470161 11/06/2015 559 560 1.0000 R 1 R2 66409421 2.31 0.00 0.00 0.00 18133 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 SHEENA BERG 0 4.51 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121470236 11/06/2015 624 630 6.0000 R 1 R1 66409465 13.86 0.00 0.00 0.00 18145 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LETITIA FOX 0 7.40 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.70 1121476771 11/06/2015 103 109 6.0000 R 2 R2 66409311 13.86 0.00 0.00 0.00 18169 S.E.HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 7.40 0.00 0.00 0.00 18169 S.E. HERITAGE DR 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121480158 11/06/2015 529 538 9.0000 R 1 R1 66409426 20.79 0.00 0.00 0.00 18157 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN o 0 9.13 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 -0.16 TINTON FALLS NJ 07724 RE 12 14.58 0.00 0.00 45.46 1121490124 11/06/2015 910 920 10.0000 R 1 R1 66409298 23.10 0.00 0.00 0.00 18181 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARCO NARDI 0 9.71 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121490223 11/06/2015 6 14 8.0000 R 2 R1 79410582 18.48 0.00 0.00 0.00 18193 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 8.55 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121500154 11/06/2015 701 707 6.0000 R 1 R1 66409294 13.86 0.00 0.00 0.00 18217 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 7.40 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -86.01 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -49.05 1121500338 11/06/2015 227 236 9.0000 R 2 R2 74645039 20.79 0.00 0.00 0.00 18229 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 9.13 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121500444 11/06/2015 554 557 3.0000 R 1 R1 66409293 6.93 0.00 0.00 0.00 18522 SE SEA OAKS LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 5.66 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121510137 11/06/2015 1683 1689 6.0000 R 3 R1 67673543 13.86 0.00 0.00 0.00 18499 SE SEA OAKS LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 12.85 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 121.82 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 186.05 1121520132 11/06/2015 456 458 2.0000 R 2 R1 66409652 4.62 0.00 0.00 0.00 18523 SE SEA OAKS LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.09 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -85.78 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -60.37 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520173 11/06/2015 718 723 5.0000 R 2 R1 66409700 11.55 0.00 0.00 0.00 18547 SE SEA OAKS LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 BART SWANK 0 6.82 0.00 0.00 0.00 18547 SE SEA OAKS LN 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121520237 11/06/2015 146 148 2.0000 R 2 R1 77124063 4.62 0.00 0.00 0.00 18265 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.09 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 51.03 1121520322 11/06/2015 881 885 4.0000 R 1 R1 66409297 9.24 0.00 0.00 0.00 18546 SE SEA OAKS LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 6.24 0.00 0.00 0.00 18546 SE SEA OAKS LN 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121530111 11/06/2015 1189 1191 2.0000 R 1 R1 66409250 4.62 0.00 0.00 0.00 18277 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 5.09 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 24.46 1121540159 11/06/2015 580 586 6.0000 R 1 R1 66409251 13.86 0.00 0.00 0.00 18289 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.40 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121540268 11/06/2015 292 293 1.0000 R 1 R1 66409231 2.31 0.00 0.00 0.00 18301 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 0 4.51 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 14.58 0.00 0.00 22.52 1121540343 11/06/2015 357 361 4.0000 R 1 R1 66409260 9.24 0.00 0.00 0.00 18313 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 FRANK ROPETA 0 6.24 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121540534 11/06/2015 654 658 4.0000 R 2 R1 66409739 9.24 0.00 0.00 0.00 18337 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 6.24 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121540620 11/06/2015 641 644 3.0000 R 2 R1 66409712 6.93 0.00 0.00 0.00 18349 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 5.66 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121542656 11/06/2015 807 819 12.0000 R 2 R1 66409738 27.72 0.00 0.00 0.00 10362 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 10.86 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 54.28 1121547732 11/06/2015 30 34 4.0000 R 2 R1 78239435 9.24 0.00 0.00 0.00 18325 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 6.24 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550115 11/06/2015 910 952 42.0000 R 1 R1 66409206 171.05 0.00 0.00 0.00 10338 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 46.69 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 -340.72 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -107.28 1121550284 11/06/2015 495 500 5.0000 R 1 R1 66409202 11.55 0.00 0.00 0.00 10314 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 SEAN LOREN 0 6.82 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121550337 11/06/2015 478 483 5.0000 R 1 R1 66409286 11.55 0.00 0.00 0.00 10290 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 6.82 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121550412 11/06/2015 935 941 6.0000 R 1 R1 66409656 13.86 0.00 0.00 0.00 10241 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.40 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 -44.64 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -7.68 1121550610 11/06/2015 1014 1024 10.0000 R 1 R1 66409254 23.10 0.00 0.00 0.00 10218 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 9.71 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121552487 11/06/2015 1015 1023 8.0000 R 1 R2 66409248 18.48 0.00 0.00 0.00 10266 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 D BERENSON 0 8.55 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 14.58 0.00 0.00 42.73 1121560149 11/06/2015 582 582 0.0000 R 1 R9 58612705 0.00 0.00 0.00 0.00 10265 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 3.93 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 14.58 0.00 0.00 19.63 1121560238 11/06/2015 483 487 4.0000 R 1 R1 44829153 9.24 0.00 0.00 0.00 10289 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 6.24 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121560326 11/06/2015 2216 2268 52.0000 R 1 R1 66409244 238.85 0.00 0.00 0.00 10337 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 63.64 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 218.23 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 536.42 1121560556 11/06/2015 780 792 12.0000 R 1 R1 66409258 27.72 0.00 0.00 0.00 10361 SE BANYAN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 10.86 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 54.28 1121560627 11/06/2015 738 740 2.0000 R 1 R1 66409256 4.62 0.00 0.00 0.00 18385 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 5.09 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121570140 11/06/2015 121 121 0.0000 R 1 R1 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID A. BRIGGS o 0 3.93 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.21 1121580133 11/06/2015 807 815 8.0000 R 1 R1 66409269 18.48 0.00 0.00 0.00 18409 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 8.55 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121590153 11/06/2015 1163 1169 6.0000 R 1 R1 66409205 13.86 0.00 0.00 0.00 18421 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TROT 0 7.40 0.00 0.00 0.00 18421 SE HERITAGE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121590263 11/06/2015 491 503 12.0000 R 1 R1 66409255 27.72 0.00 0.00 0.00 18433 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SAGE 0 10.86 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 54.28 1121600136 11/06/2015 518 522 4.0000 R 1 R1 66409204 9.24 0.00 0.00 0.00 10230 SE ACORN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 6.24 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121610173 11/06/2015 643 646 3.0000 R 1 R1 66409207 6.93 0.00 0.00 0.00 10182 SE ACORN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 5.66 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121620133 11/06/2015 69 72 3.0000 R 2 R1 77124072 6.93 0.00 0.00 0.00 10158 SE ACORN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 RAY KEENAN 0 5.66 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121620253 11/06/2015 152 154 2.0000 R 2 R3 11780589 4.62 0.00 0.00 0.00 10134 SE ACORN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.09 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121620335 11/06/2015 363 365 2.0000 R 1 R1 66409422 4.62 0.00 0.00 0.00 10133 SE ACORN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.09 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121630144 11/06/2015 1170 1170 0.0000 R 1 R1 61077012 0.00 0.00 0.00 0.00 10157 SE ACORN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE 0 3.93 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -566.23 ALEXANDER BAY NY 13607 RE 12 14.58 0.00 0.00 -546.60 1121640117 11/06/2015 828 829 1.0000 R 1 R1 54718584 2.31 0.00 0.00 0.00 10181 SE ACORN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 4.51 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -262.71 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -240.19 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 11/06/2015 322 322 0.0000 R 1 R1 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES FARRAGUT o 0 3.93 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 14.58 0.00 0.00 19.63 1121650220 11/06/2015 703 710 7.0000 R 1 R1 43035754 16.17 0.00 0.00 0.00 10229 SE ACORN WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.97 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121660135 11/06/2015 685 689 4.0000 R 1 R1 66409464 9.24 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 6.24 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -54.38 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -23.20 1121660247 11/06/2015 4803 4847 44.0000 R 2 R1 66409666 184.61 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 50.08 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 250.39 1121660343 11/06/2015 1045 1058 13.0000 R 2 R1 66409763 31.61 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 11.83 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.14 1121660445 11/06/2015 259 261 2.0000 R 1 R1 66409245 4.62 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 5.09 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -24.50 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 0.91 1121660551 11/06/2015 171 175 4.0000 R 2 R1 74645038 9.24 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 6.24 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121660657 11/06/2015 142 149 7.0000 R 2 R1 75197145 16.17 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 7.97 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121670190 11/06/2015 894 900 6.0000 R 1 R1 66409257 13.86 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAMANN 0 7.40 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121680159 11/06/2015 503 505 2.0000 R 1 R1 66409203 4.62 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 PETRA POST 0 5.09 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121680292 11/06/2015 687 694 7.0000 R 1 R1 43055760 16.17 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY MUSSELL 0 7.97 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 151.94 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 191.78 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680357 11/06/2015 801 805 4.0000 R 1 R1 42409218 9.24 0.00 0.00 0.00 18517 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.24 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121680487 11/06/2015 1207 1222 15.0000 R 1 R1 60716010 39.39 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 13.78 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 64.69 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 133.56 1121690149 11/06/2015 537 542 5.0000 R 1 R1 48956741 11.55 0.00 0.00 0.00 18529 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 6.82 0.00 0.00 0.00 97 N.E. 15TH STREET 0000001060 0.00 0.00 0.00 0.00 HOMESTEAD FL 33030 RE 12 14.58 0.00 0.00 34.07 1121690228 11/06/2015 3520 3590 70.0000 R 1 R1 58612690 360.89 0.00 0.00 0.00 18541 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ERNEST SMITH 0 94.15 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -24.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 446.58 1121801222 11/06/2015 240 243 3.0000 R 2 R2 69512257 6.93 0.00 0.00 0.00 18012 SE HERITAGE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.66 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1130020113 11/05/2015 210 211 1.0000 R 1 R4 66409243 2.31 0.00 0.00 0.00 GUARD HOUSE 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 4.51 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 14.58 0.00 0.00 22.52 1130090122 11/05/2015 595 598 3.0000 R 2 R3 69512256 6.93 0.00 0.00 0.00 4 BRIDLEPATH CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 5.66 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130100138 11/05/2015 339 339 0.0000 R 1 R4 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ADVANCE HOME SERVICE° 0 3.93 0.00 0.00 0.00 2633 BAKERTOWN ROAD 0000000160 0.00 0.00 0.00 0.00 KNOXVILLE TN 37931 RE 13 14.58 0.00 0.00 19.63 1130110122 11/05/2015 208 209 1.0000 R 1 R3 59779958 2.31 0.00 0.00 0.00 8 BRIDLEPATH CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 4.51 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130120146 11/05/2015 1307 1313 6.0000 R 1 R3 61990892 13.86 0.00 0.00 0.00 10 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.40 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130130166 11/05/2015 989 991 2.0000 R 1 R3 48718299 4.62 0.00 0.00 0.00 12 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CORTESE 0 5.09 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 -0.18 BOZEMAN MT 59715-7769 RE 13 14.58 0.00 0.00 25.23 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130140136 11/05/2015 506 509 3.0000 R 1 R3 45114088 6.93 0.00 0.00 0.00 7 STEEPLECHASE CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.66 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130150143 11/05/2015 2 5 3.0000 R 2 R4 78234363 6.93 0.00 0.00 0.00 5 STEEPLECHASE CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 5.66 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130160127 11/05/2015 392 396 4.0000 R 1 R3 63113042 9.24 0.00 0.00 0.00 3 STEEPLECHASE CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROGER HOSLER 0 6.24 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -169.17 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -137.99 1130170154 11/05/2015 250 253 3.0000 R 3 R3 56808483 6.93 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 11.11 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 36.40 0.00 0.00 55.56 1130180148 11/05/2015 479 483 4.0000 R 1 R3 50807533 9.24 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 SHEILA BELL 0 6.24 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130190141 11/05/2015 732 736 4.0000 R 1 R3 47089049 9.24 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA MC LAUGHLIN 0 6.24 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130200147 11/05/2015 745 748 3.0000 R 1 R3 64289166 6.93 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 KARIN TORINO 0 5.66 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130210114 11/05/2015 788 793 5.0000 R 1 R3 64289168 11.55 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 6.82 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.58 0.00 0.00 34.07 1130220111 11/05/2015 460 462 2.0000 R 1 R3 38324063 4.62 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.09 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130230118 11/05/2015 328 330 2.0000 R 1 R3 36319245 4.62 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.09 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130240145 11/05/2015 1093 1097 4.0000 R 1 R3 44044658 9.24 0.00 0.00 0.00 15 SPLITRAIL CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 6.24 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130250122 11/05/2015 754 762 8.0000 R 1 R3 41425458 18.48 0.00 0.00 0.00 13 SPLITRAIL CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 8.55 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 85.81 1130260126 11/05/2015 1057 1080 23.0000 R 1 R3 44044676 70.51 0.00 0.00 0.00 11 SPLITRAIL CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 21.56 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 147.93 1130270123 11/05/2015 444 445 1.0000 R 1 R3 45114059 2.31 0.00 0.00 0.00 9 SPLITRAIL CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 4.51 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130280130 11/05/2015 475 479 4.0000 R 1 R3 44829131 9.24 0.00 0.00 0.00 7 SPLITRAIL CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 6.24 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130290134 11/05/2015 1185 1187 2.0000 R 1 R3 56238800 4.62 0.00 0.00 0.00 5 SPLITRAIL CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.09 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130300116 11/05/2015 494 497 3.0000 R 1 R3 46905571 6.93 0.00 0.00 0.00 3 SPLITRAIL CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.66 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130310113 11/05/2015 369 371 2.0000 R 1 R3 46905509 4.62 0.00 0.00 0.00 4 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD L. GRIST 0 5.09 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130320127 11/05/2015 433 436 3.0000 R 1 R3 47089041 6.93 0.00 0.00 0.00 6 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TINA MARMESH 0 5.66 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130330137 11/05/2015 1493 1500 7.0000 R 1 R3 44295066 16.17 0.00 0.00 0.00 8 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 7.97 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 82.96 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 122.80 1130340148 11/05/2015 51 56 5.0000 R 2 R4 77165862 11.55 0.00 0.00 0.00 12 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 KATHI BALLARD 0 6.82 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.42 1130350111 11/05/2015 65 71 6.0000 R 2 R4 78234422 13.86 0.00 0.00 0.00 14 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 7.40 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130360142 11/05/2015 2442 2476 34.0000 R 1 R3 45789693 125.81 0.00 0.00 0.00 16 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 35.38 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 176.89 1130370115 11/05/2015 27 29 2.0000 R 2 R4 78234383 4.62 0.00 0.00 0.00 18 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 EDWARD STANICH 0 5.09 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130380132 11/05/2015 754 765 11.0000 R 1 R3 44626323 25.41 0.00 0.00 0.00 20 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 10.28 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 14.58 0.00 0.00 51.39 1130390136 11/05/2015 94 102 8.0000 R 2 R5 77165865 18.48 0.00 0.00 0.00 4 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 8.55 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130400166 11/05/2015 723 726 3.0000 R 1 R3 36482788 6.93 0.00 0.00 0.00 6 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 PERRY F. PAYNE 0 5.66 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.06 1130400301 11/05/2015 56 58 2.0000 R 2 R5 78234446 4.62 0.00 0.00 0.00 8 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC CATHY 0 5.09 0.00 0.00 0.00 119 RIVER ROAD 0000000600 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 13 14.58 0.00 0.00 25.41 1130410156 11/05/2015 182 185 3.0000 R 1 R5 40709114 6.93 0.00 0.00 0.00 15 CLUB CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN JORDAN 0 5.66 0.00 0.00 0.00 15 CLUB CIR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130410696 11/05/2015 46 52 6.0000 R 2 R4 78211554 13.86 0.00 0.00 0.00 17 CLUB CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ASBY 0 7.40 0.00 0.00 0.00 17 CLUB CIR 0000000591 0.00 0.00 0.00 -69.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -32.04 1130420139 11/05/2015 69 74 5.0000 R 2 R4 78234382 11.55 0.00 0.00 0.00 13 CLUB CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 6.82 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130430116 11/05/2015 35 38 3.0000 R 2 R4 78234381 6.93 0.00 0.00 0.00 11 CLUB CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ANNE BOLE 0 5.66 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130440120 11/05/2015 613 623 10.0000 R 1 R3 40154971 23.10 0.00 0.00 0.00 9 CLUB CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 9.71 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 97.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130450130 11/05/2015 1518 1531 13.0000 R 3 R3 42752696 30.03 0.00 0.00 0.00 7 CLUB CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 16.89 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 36.40 0.00 0.00 84.44 1130460124 11/05/2015 237 239 2.0000 R 1 R3 58612696 4.62 0.00 0.00 0.00 5 CLUB CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 5.09 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130470121 11/05/2015 0 0 0.0000 R 2 R3 78696103 0.00 0.00 0.00 0.00 3 CLUB CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN ZIEGLER 0 3.93 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130480121 11/05/2015 57 63 6.0000 R 2 R5 78234405 13.86 0.00 0.00 0.00 9 BRIDLEPATH CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 RICK TIMMS 0 7.40 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 37.26 1130490138 11/05/2015 476 478 2.0000 R 1 R3 47751893 4.62 0.00 0.00 0.00 16 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 AMY WALDRON 0 5.09 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 -89.81 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -64.40 1130500121 11/05/2015 253 257 4.0000 R 2 R3 72211352 9.24 0.00 0.00 0.00 8 STEEPLECHASE CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.24 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130510142 11/05/2015 233 238 5.0000 R 2 R5 11780585 11.55 0.00 0.00 0.00 6 STEEPLECHASE CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 6.82 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130520135 11/05/2015 233 262 29.0000 R 2 R3 78211555 99.41 0.00 0.00 0.00 4 STEEPLECHASE CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 28.78 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 143.04 1130530160 11/05/2015 44 49 5.0000 R 2 R3 78234412 11.55 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.82 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130540159 11/05/2015 10 14 4.0000 R 2 R3 78239421 9.24 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 6.24 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130550153 11/05/2015 716 721 5.0000 R 1 R3 59779992 11.55 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 6.82 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560163 11/05/2015 58 63 5.0000 R 2 R4 78234401 11.55 0.00 0.00 0.00 18 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID SOLYAN 0 6.82 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130560826 11/05/2015 770 770 0.0000 R 1 R3 58215084 0.00 0.00 0.00 0.00 38 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 3.93 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130560925 11/05/2015 38 38 0.0000 R 2 R3 77050092 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 CARL E. BENSON o 0 3.93 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 14.58 0.00 0.00 19.63 1130570120 11/05/2015 515 516 1.0000 R 1 R3 42409190 2.31 0.00 0.00 0.00 34 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 4.51 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -24.11 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -1.59 1130570252 11/05/2015 282 290 8.0000 R 2 R3 11780545 18.48 0.00 0.00 0.00 22 SPLITRAIL CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 8.55 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130580110 11/05/2015 883 889 6.0000 R 1 R3 58308186 13.86 0.00 0.00 0.00 20 SPLITRAIL CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.40 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130590124 11/05/2015 337 342 5.0000 R 1 R3 47751866 11.55 0.00 0.00 0.00 16 SPLITRAIL CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 6.82 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -127.27 ALBERTSON NY 11507-1735 RE 13 14.58 0.00 0.00 -93.20 1130590246 11/05/2015 410 411 1.0000 R 1 R3 48718316 2.31 0.00 0.00 0.00 18 SPLITRAIL CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DAN LIBBY 0 4.51 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130600113 11/05/2015 224 244 20.0000 R 2 R3 78211528 58.84 0.00 0.00 0.00 14 SPLITRAIL CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 18.64 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 93.18 1130610189 11/05/2015 873 879 6.0000 R 1 R1 50807572 13.86 0.00 0.00 0.00 12 SPLITRAIL CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LEACH 0 7.40 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.64 1130620124 11/05/2015 262 262 0.0000 R 2 R3 72211350 0.00 0.00 0.00 0.00 10 SPLITRAIL CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 OREN ELMS 0 3.93 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130630145 11/05/2015 993 1001 8.0000 R 1 R3 41901095 18.48 0.00 0.00 0.00 8 SPLITRAIL CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 WALT JARMAY 0 8.55 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 41.93 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 84.66 1130640148 11/05/2015 37 44 7.0000 R 2 R3 78211530 16.17 0.00 0.00 0.00 6 SPLITRAIL CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 7.97 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 80.00 1130650194 11/05/2015 655 655 0.0000 R 1 R3 58548560 0.00 0.00 0.00 0.00 4 SPLITRAIL CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 3.93 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130660132 11/05/2015 42 42 0.0000 R 2 R3 77124066 0.00 0.00 0.00 0.00 3 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 SCOTT SHAW 0 3.93 0.00 0.00 0.00 422 TEQUESTA DRIVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130670136 11/05/2015 884 889 5.0000 R 1 R3 45114061 11.55 0.00 0.00 0.00 5 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.82 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 91.38 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 125.45 1130680129 11/05/2015 1059 1064 5.0000 R 1 R3 48718350 11.55 0.00 0.00 0.00 7 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 6.82 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130690126 11/05/2015 103 109 6.0000 R 2 R3 78234460 13.86 0.00 0.00 0.00 9 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 7.40 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130700156 11/05/2015 240 245 5.0000 R 2 R3 75169432 11.55 0.00 0.00 0.00 11 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 6.82 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130710139 11/05/2015 42 43 1.0000 R 1 R3 42506383 2.31 0.00 0.00 0.00 13 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI 0 4.51 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1130720147 11/05/2015 700 705 5.0000 R 1 R4 48187296 11.55 0.00 0.00 0.00 15 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.82 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130730178 11/05/2015 767 769 2.0000 R 1 R3 56238803 4.62 0.00 0.00 0.00 17 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 5.09 0.00 0.00 0.00 19100 S.E. JUPITER ROAD 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130740137 11/05/2015 66 71 5.0000 R 2 R4 78234440 11.55 0.00 0.00 0.00 19 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 6.82 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130750154 11/05/2015 774 781 7.0000 R 1 R3 54237393 16.17 0.00 0.00 0.00 21 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 7.97 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1130760114 11/05/2015 178 178 0.0000 R 1 R3 41425490 0.00 0.00 0.00 0.00 2 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 3.93 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130770111 11/05/2015 5476 5527 51.0000 R 3 R5 67406553 150.99 0.00 0.00 0.00 CLUB CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 47.13 0.00 0.00 0.00 2 CLUB CIR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 36.40 0.00 0.00 235.64 1130780118 11/05/2015 4158 4230 72.0000 R 5 R4 41808775 166.32 0.00 0.00 0.00 CLUB CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 70.99 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 116.50 0.00 0.00 354.93 1130800138 11/05/2015 790 798 8.0000 R 1 R3 33852762 18.48 0.00 0.00 0.00 1 CLUB CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 8.55 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 82.89 1130810118 11/05/2015 55 55 0.0000 R 2 R2 77165923 0.00 0.00 0.00 0.00 2 PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 3.93 0.00 0.00 0.00 P.O. BOX 4203 0000000620 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 0.00 1130820155 11/05/2015 27 31 4.0000 R 2 R3 77165929 9.24 0.00 0.00 0.00 1 S.E. PADDOCK CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&NANCY CONNOR 0 6.24 0.00 0.00 0.00 153 NORTH RIVER DR EAST 0000000625 0.00 0.00 0.00 31.17 JUPITER FL 33458 RE 13 14.58 0.00 0.00 62.35 1130820221 11/05/2015 861 875 14.0000 R 1 R3 44044641 35.50 0.00 0.00 0.00 8 CONCOURSE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 12.81 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 133.43 1130840139 11/05/2015 712 712 0.0000 R 2 R3 49944059 0.00 0.00 0.00 0.00 1 SPLITRAIL CIR 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOOVER o 0 3.93 0.00 0.00 0.00 74370 GOSHEN LINE N 0000000635 0.00 0.00 0.00 -37.83 ZURICH ON NOMM RE 13 14.58 0.00 0.00 -18.20 1130850157 11/05/2015 2575 2604 29.0000 R 1 R3 46683943 99.41 0.00 0.00 0.00 3 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 MONA MC MAHON 0 28.78 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 143.89 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130860151 11/05/2015 2763 2809 46.0000 R 1 R3 46905558 198.17 0.00 0.00 0.00 5 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 53.47 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 267.34 1130870110 11/05/2015 1402 1413 11.0000 R 1 R3 56238768 25.41 0.00 0.00 0.00 7 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 10.28 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 51.39 1130880141 11/05/2015 198 198 0.0000 R 3 R3 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN o 0 9.38 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 13 36.40 0.00 0.00 46.90 1130890114 11/05/2015 1970 1986 16.0000 R 1 R3 58612717 43.28 0.00 0.00 0.00 11 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 14.75 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 73.73 1130900127 11/05/2015 515 518 3.0000 R 3 R3 56808478 6.93 0.00 0.00 0.00 13 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.11 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 13 36.40 0.00 0.00 55.53 1130920251 11/05/2015 65 69 4.0000 R 2 R4 78234447 9.24 0.00 0.00 0.00 17 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 6.24 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -160.66 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -129.48 1130920336 11/05/2015 15 17 2.0000 R 2 R3 78211546 4.62 0.00 0.00 0.00 19 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 5.09 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130930155 11/05/2015 953 966 13.0000 R 2 R3 70628654 31.61 0.00 0.00 0.00 21 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE MILLER 0 11.83 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.14 1130940132 11/05/2015 2570 2583 13.0000 R 1 R3 44295058 31.61 0.00 0.00 0.00 23 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 11.83 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.14 1130950149 11/05/2015 69 77 8.0000 R 2 R4 78234375 18.48 0.00 0.00 0.00 25 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 JULIE BERUBE 0 8.55 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130960190 11/05/2015 1173 1185 12.0000 R 2 R3 12957710 27.72 0.00 0.00 0.00 27 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 10.86 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 54.28 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130970136 11/05/2015 498 504 6.0000 R 1 R3 45114056 13.86 0.00 0.00 0.00 29 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.40 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130980143 11/05/2015 137 146 9.0000 R 2 R2 75197808 20.79 0.00 0.00 0.00 31 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 9.13 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1130990133 11/05/2015 481 523 42.0000 R 2 R4 78234371 171.05 0.00 0.00 0.00 33 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 46.69 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 233.44 1131000122 11/05/2015 533 536 3.0000 R 1 R3 44044681 6.93 0.00 0.00 0.00 35 SADDLEBACK RD 09/24/2015 1.12 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 5.66 0.00 0.00 0.00 35 SADDLEBACK RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1131010126 11/05/2015 1360 1364 4.0000 R 1 R3 46905511 9.24 0.00 0.00 0.00 37 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 6.24 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1131020160 11/05/2015 1769 1785 16.0000 R 1 R3 46683918 43.28 0.00 0.00 0.00 39 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 14.75 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 73.73 1131030120 11/05/2015 466 467 1.0000 R 1 R2 38548556 2.31 0.00 0.00 0.00 41 SADDLEBACK RD 10/07/2015 1.12 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 4.51 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 22.52 1131131133 11/05/2015 2 2 0.0000 R 1 R8 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB**** 0 28.92 0.00 0.00 0.00 2 CLUB CIR 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 14.58 0.00 99.95 144.57 1131370118 11/05/2015 2787 2789 2.0000 R 5 R3 0001633806 4.62 0.00 0.00 0.00 5,6 TURTLE CREEK 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 45.18 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 174.96 0.00 0.00 225.88 1131380115 11/05/2015 1111 1141 30.0000 R 4 R4 71657119 69.30 0.00 0.00 0.00 11,12 TURTLE CREEK DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 61.35 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 174.96 0.00 0.00 306.73 1132010132 11/05/2015 22 36 14.0000 R 2 R3 77165864 35.50 0.00 0.00 0.00 10350 SE TERRAPIN PL 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROWIN HRYWNAK o 0 12.81 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 14.58 0.00 0.00 64.01 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132020044 11/05/2015 2566 2594 28.0000 R 1 R3 48718344 94.13 0.00 0.00 0.00 10362 SE TERRAPIN PL 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROGERS & HANES 0 27.46 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 137.29 1132030140 11/05/2015 2568 2568 0.0000 R 1 R3 48956692 0.00 0.00 0.00 0.00 10374 SE TERRAPIN PL 10/07/2015 1.12 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 3.93 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1132040157 11/05/2015 2214 2232 18.0000 R 1 R3 48718366 51.06 0.00 0.00 0.00 10386 SE TERRAPIN PL 10/07/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 16.70 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 83.46 1132050110 11/05/2015 3579 3593 14.0000 R 1 R3 44829125 35.50 0.00 0.00 0.00 10410 SE TERRAPIN PL 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 12.81 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 14.58 0.00 0.00 64.01 1132060144 11/05/2015 176 185 9.0000 R 2 R3 78239814 20.79 0.00 0.00 0.00 10435 SE LEATHERBACK TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 9.13 0.00 0.00 0.00 9 WILD PEPPER LANE 0000000035 0.00 0.00 0.00 0.00 SOUTH DARTMOUTH MA 02748 RE 13 14.58 0.00 0.00 45.62 1132070141 11/05/2015 2110 2117 7.0000 R 1 R3 42751410 16.17 0.00 0.00 0.00 10423 SE LEATHERBACK TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 7.97 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 -142.84 FRANKFORT IL 60423 RE 13 14.58 0.00 0.00 -103.00 1132080138 11/05/2015 1151 1165 14.0000 R 1 R2 46905513 35.50 0.00 0.00 0.00 10411 SE LEATHERBACK TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 ALEX BARKER 0 12.81 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 64.01 1132090036 11/05/2015 1207 1218 11.0000 R 2 R3 68727524 25.41 0.00 0.00 0.00 10399 SE LEATHERBACK TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 10.28 0.00 0.00 0.00 447 VALLEY ROAD N.W. 0000000015 0.00 0.00 0.00 0.00 ATLANTIC GA 30305 RE 13 14.58 0.00 0.00 51.39 1132090125 11/05/2015 1620 1624 4.0000 R 1 R3 56238775 9.24 0.00 0.00 0.00 10387 SE LEATHERBACK TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 6.24 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1132110039 11/05/2015 2043 2063 20.0000 R 1 R3 43519669 58.84 0.00 0.00 0.00 10375 SE LEATHERBACK TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 18.64 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 93.18 1132120145 11/05/2015 2370 2375 5.0000 R 1 R3 43519654 11.55 0.00 0.00 0.00 10363 SE LEATHERBACK TER 10/15/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND STRONG 0 6.82 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132130122 11/05/2015 651 673 22.0000 R 2 R2 75169428 66.62 0.00 0.00 0.00 10351 SE LEATHERBACK TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 20.59 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 102.91 1132140149 11/05/2015 1910 1925 15.0000 R 1 R3 43519670 39.39 0.00 0.00 0.00 10376 SE LEATHERBACK TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 13.78 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 68.09 1132150143 11/05/2015 2254 2273 19.0000 R 1 R2 54718599 54.95 0.00 0.00 0.00 10364 SE LEATHERBACK TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 H. ROSELY 0 17.67 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 88.32 1132170130 11/05/2015 1835 1848 13.0000 R 1 R3 44626321 31.61 0.00 0.00 0.00 10388 SE LEATHERBACK TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 11.83 0.00 0.00 0.00 10388 SE LEATHERBACK TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.14 1132180151 11/05/2015 1177 1187 10.0000 R 1 R3 56238760 23.10 0.00 0.00 0.00 10400 SE LEATHERBACK TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 9.71 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1132190035 11/05/2015 104 113 9.0000 R 2 R2 77165868 20.79 0.00 0.00 0.00 10412 SE LEATHERBACK TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 9.13 0.00 0.00 0.00 10412 SE LEATHERBACK TER 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1132200191 11/05/2015 1930 1942 12.0000 R 1 R3 50053119 27.72 0.00 0.00 0.00 10424 SE LEATHERBACK TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 10.86 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 54.28 1132210144 11/05/2015 2224 2233 9.0000 R 1 R3 46905530 20.79 0.00 0.00 0.00 10436 SE LEATHERBACK TER 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 9.13 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1132220117 11/05/2015 727 848 121.0000 R 5 R3 1633805 279.51 0.00 0.00 0.00 10555 SE TERRAPIN PL 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 113.90 0.00 0.00 0.00 1930 COMMERCE LN 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 174.96 0.00 0.00 569.49 1132230114 11/05/2015 1160 1165 5.0000 R 4 R3 0041282472 11.55 0.00 0.00 0.00 10507 SE TERRAPIN PL 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 25.04 0.00 0.00 0.00 1930 COMMERCE LN 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 87.48 0.00 0.00 125.19 1132240111 11/05/2015 1163 1171 8.0000 R 3 R3 54758300 18.48 0.00 0.00 0.00 10459 SE TERRAPIN PL 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 19.48 0.00 0.00 0.00 1930 COMMERCE LN 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 58.32 0.00 0.00 97.40 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132240210 11/05/2015 238 279 41.0000 R 5 R4 11956268 94.71 0.00 0.00 0.00 10411 SE TERRAPIN PL 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 89.57 0.00 0.00 0.00 1930 COMMERCE LN 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 262.44 0.00 0.00 447.84 1132250118 11/05/2015 1113 1120 7.0000 R 3 R3 42480464 16.17 0.00 0.00 0.00 19101 SE TERRAPIN PL 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 18.90 0.00 0.00 0.00 1930 COMMERCE LN 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 58.32 0.00 0.00 94.51 1132260115 11/05/2015 508 535 27.0000 R 4 R3 75427481 62.37 0.00 0.00 0.00 19149 SE TERRAPIN PL 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 52.32 0.00 0.00 0.00 1930 COMMERCE LN 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 145.80 0.00 0.00 261.61 1132270139 11/05/2015 101 108 7.0000 R 2 R4 77165887 16.17 0.00 0.00 0.00 19173 SEA TURTLE CT 10/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 7.97 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1132280136 11/05/2015 1643 1648 5.0000 R 1 R3 45114047 11.55 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 6.82 0.00 0.00 0.00 8 LONG BRANCH WAY 0000000085 0.00 0.00 0.00 0.00 WEST ORANGE NJ 07052 RE 13 14.58 0.00 0.00 34.07 1132290123 11/05/2015 1200 1225 25.0000 R 1 R3 41425475 78.29 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 23.50 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 117.49 1132300139 11/05/2015 2243 2263 20.0000 R 1 R2 43519684 58.84 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 18.64 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 92.49 1132310146 11/05/2015 1473 1492 19.0000 R 1 R3 43502930 54.95 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 JANET CUOMO 0 17.67 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 88.32 1132320123 11/05/2015 1568 1574 6.0000 R 1 R3 46905539 13.86 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 7.40 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1132330157 11/05/2015 1697 1706 9.0000 R 1 R3 42506393 20.79 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 9.13 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1132340151 11/05/2015 1606 1619 13.0000 R 1 R3 59780002 31.61 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 PETER J WILSON 0 11.83 0.00 0.00 0.00 53 FOXWOOD DRIVE 0000000110 0.00 0.00 0.00 0.00 MOORESTOWN NJ 08057 RE 13 14.58 0.00 0.00 59.14 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132340325 11/05/2015 1731 1756 25.0000 R 1 R3 46905547 78.29 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 23.50 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 0000000113 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 117.49 1132350144 11/05/2015 2166 2185 19.0000 R 1 R3 58308193 54.95 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 BARBARA FIELD 0 17.67 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 0000000112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 88.32 1132370138 11/05/2015 2465 2469 4.0000 R 1 R3 59779951 9.24 0.00 0.00 0.00 10385 SE TERRAPIN PL 10/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 6.24 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1132380135 11/05/2015 58 76 18.0000 R 2 R3 78239444 51.06 0.00 0.00 0.00 10373 SE TERRAPIN PL 10/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL QUIGLEY o 0 16.70 0.00 0.00 0.00 10373 SE TERRAPIN PL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 83.46 1132390040 11/05/2015 2778 2782 4.0000 R 1 R3 43502922 9.24 0.00 0.00 0.00 10361 SE TERRAPIN PL 10/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A CREELMAN o 0 6.24 0.00 0.00 0.00 10361 SE TERRAPIN PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1132400029 11/05/2015 2113 2130 17.0000 R 1 R3 43502965 47.17 0.00 0.00 0.00 10349 SE TERRAPIN PL 10/07/2015 1.12 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 15.72 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -39.30 LOUDONVILLE NY 12211 RE 13 14.58 0.00 0.00 39.29 2140010116 11/02/2015 2083 2108 25.0000 R 1 R1 66409001 78.29 0.00 0.00 0.00 400 SEABROOK RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 93.99 2140010222 11/02/2015 1966 1984 18.0000 R 2 R1 65762550 51.06 0.00 0.00 0.00 400 SEABROOK-SCHOOL 10/01/2015 1.12 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 66.76 2140020239 11/02/2015 226 232 6.0000 R 2 R1 75169430 13.86 0.00 0.00 0.00 4 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.66 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140021024 11/02/2015 28 28 0.0000 R 2 R1 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD**** 0 0.00 0.00 0.00 0.00 400 SEABROOK RD (FIRELINE) 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 14.58 0.00 41.40 57.10 2140030150 11/02/2015 636 639 3.0000 R 1 R4 66408980 6.93 0.00 0.00 0.00 8 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DIANA HOWARD 0 2.03 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140040117 11/02/2015 852 858 6.0000 R 1 R1 66409019 13.86 0.00 0.00 0.00 12 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.66 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140050141 11/02/2015 455 459 4.0000 R 1 R1 66408017 9.24 0.00 0.00 0.00 7 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 GRANT GYLAND 0 2.24 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 -96.12 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -68.94 2140060111 11/02/2015 4 4 0.0000 R 2 R1 78239418 0.00 0.00 0.00 0.00 11 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 H F LEARY 0 1.41 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.92 2140070118 11/02/2015 654 661 7.0000 R 1 R1 66409034 16.17 0.00 0.00 0.00 15 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.87 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 15.74 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 50.48 2140080156 11/02/2015 745 750 5.0000 R 1 R1 66409016 11.55 0.00 0.00 0.00 19 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.45 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 17.08 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 46.78 2140090136 11/02/2015 969 988 19.0000 R 1 R1 66409018 54.95 0.00 0.00 0.00 14 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 6.36 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.01 2140100128 11/02/2015 442 447 5.0000 R 1 R1 66408975 11.55 0.00 0.00 0.00 16 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LETA MC DOWELL 0 2.45 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 -57.59 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -27.89 2140110115 11/02/2015 760 766 6.0000 R 1 R1 66408984 13.86 0.00 0.00 0.00 18 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.66 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140120136 11/02/2015 682 687 5.0000 R 1 R1 66408976 11.55 0.00 0.00 0.00 20 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.45 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140130218 11/02/2015 882 886 4.0000 R 1 R1 66408992 9.24 0.00 0.00 0.00 22 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.24 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.36 2140140160 11/02/2015 1756 1770 14.0000 R 1 R1 37775349 35.50 0.00 0.00 0.00 24 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 INGRID JOLI 0 4.61 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -1.30 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.51 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140150123 11/02/2015 723 730 7.0000 R 1 R1 66408993 16.17 0.00 0.00 0.00 26 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.87 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140160110 11/02/2015 382 388 6.0000 R 1 R2 66408983 13.86 0.00 0.00 0.00 23 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOEL KING 0 2.66 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140170184 11/02/2015 2055 2084 29.0000 R 1 R1 66408981 99.41 0.00 0.00 0.00 27 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 10.36 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 98.20 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 223.67 2140180169 11/02/2015 61 68 7.0000 R 2 R3 78234342 16.17 0.00 0.00 0.00 28 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN OBER 0 2.87 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140190162 11/02/2015 2609 2660 51.0000 R 1 R1 66408997 232.07 0.00 0.00 0.00 30 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 22.30 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 -47.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 222.31 2140200137 11/02/2015 23 25 2.0000 R 2 R9 78234341 4.62 0.00 0.00 0.00 32 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.83 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.30 2140210144 11/02/2015 530 534 4.0000 R 1 R1 66409021 9.24 0.00 0.00 0.00 34 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.24 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140220121 11/02/2015 185 190 5.0000 R 1 R1 66409035 11.55 0.00 0.00 0.00 36 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 2.45 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140230162 11/02/2015 748 770 22.0000 R 2 R3 11945068 66.62 0.00 0.00 0.00 31 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 AARON KISH 0 7.41 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 99.35 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 189.08 2140240115 11/02/2015 1744 1774 30.0000 R 1 R1 66408974 104.69 0.00 0.00 0.00 37 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 10.83 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 131.22 2140250129 11/02/2015 497 501 4.0000 R 1 R1 66409037 9.24 0.00 0.00 0.00 39 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.24 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140260179 11/02/2015 695 697 2.0000 R 1 R1 66408995 4.62 0.00 0.00 0.00 43 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARK CROSLEY 0 1.83 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 -86.16 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -64.01 2140270116 11/02/2015 1012 1022 10.0000 R 1 R1 66409002 23.10 0.00 0.00 0.00 40 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.49 0.00 0.00 0.00 40 RIDGEWOOD CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2140280151 11/02/2015 2140 2167 27.0000 R 1 R1 66409003 88.85 0.00 0.00 0.00 44 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 9.41 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 113.96 2140290194 11/02/2015 1853 1891 38.0000 R 1 R1 66408977 146.93 0.00 0.00 0.00 8 PINETREE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 14.63 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 177.26 2140300211 11/02/2015 879 885 6.0000 R 1 R1 66408985 13.86 0.00 0.00 0.00 12 PINETREE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.66 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140310123 11/02/2015 71 78 7.0000 R 2 R1 78234343 16.17 0.00 0.00 0.00 7 PINETREE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JENNY DEARELLANO 0 2.87 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -87.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -52.63 2140320154 11/02/2015 1634 1639 5.0000 R 1 R1 54200454 11.55 0.00 0.00 0.00 11 PINETREE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.45 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.68 2140330134 11/02/2015 1651 1673 22.0000 R 1 R1 66409039 66.62 0.00 0.00 0.00 15 PINETREE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 7.41 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 89.73 2140340114 11/02/2015 953 970 17.0000 R 1 R1 66409529 47.17 0.00 0.00 0.00 19 PINETREE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 5.66 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 68.53 2140350128 11/02/2015 370 373 3.0000 R 1 R1 64876307 6.93 0.00 0.00 0.00 14 PINETREE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.03 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.13 2140360118 11/02/2015 26 26 0.0000 R 1 R1 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.41 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140370115 11/02/2015 951 959 8.0000 R 1 R1 66409000 18.48 0.00 0.00 0.00 18 PINETREE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 APRIL DONHAM 0 3.07 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2140380122 11/02/2015 124 129 5.0000 R 2 R3 11780583 11.55 0.00 0.00 0.00 20 PINETREE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 GUY MARINO 0 2.45 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -50.69 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -20.99 2140390126 11/02/2015 314 317 3.0000 R 1 R1 53001338 6.93 0.00 0.00 0.00 22 PINETREE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 2.03 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140400115 11/02/2015 327 329 2.0000 R 1 R1 64876302 4.62 0.00 0.00 0.00 24 PINETREE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.83 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140400991 11/02/2015 12302 12392 90.0000 R 5 R8 55981530 207.90 0.00 0.00 0.00 400 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 29.30 0.00 0.00 0.00 1340 U.S. HWY #1 STE#102 0000000589 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 116.50 0.00 0.00 354.82 2140410146 11/02/2015 560 567 7.0000 R 1 R1 66408867 16.17 0.00 0.00 0.00 23 PINETREE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.87 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140420143 11/02/2015 691 707 16.0000 R 1 R1 66408959 43.28 0.00 0.00 0.00 24 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 5.31 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.29 2140430167 11/02/2015 449 460 11.0000 R 1 R1 66403958 25.41 0.00 0.00 0.00 28 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 3.70 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2140440173 11/02/2015 542 549 7.0000 R 1 R1 66408874 16.17 0.00 0.00 0.00 31 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.87 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140450110 11/02/2015 410 412 2.0000 R 1 R1 66408872 4.62 0.00 0.00 0.00 27 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.83 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140460117 11/02/2015 662 668 6.0000 R 1 R1 66408897 13.86 0.00 0.00 0.00 23 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.66 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140470138 11/02/2015 704 711 7.0000 R 1 R1 66408908 16.17 0.00 0.00 0.00 19 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.87 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140480138 11/02/2015 1229 1240 11.0000 R 1 R1 66408903 25.41 0.00 0.00 0.00 15 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID REED 0 3.70 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2140490148 11/02/2015 564 568 4.0000 R 1 R1 66408906 9.24 0.00 0.00 0.00 20 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.24 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.61 2140500124 11/02/2015 567 583 16.0000 R 1 R1 66408937 43.28 0.00 0.00 0.00 16 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 RACHEL BURKE 0 5.31 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.29 2140510142 11/02/2015 1230 1237 7.0000 R 1 R1 66408898 16.17 0.00 0.00 0.00 12 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.87 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140520125 11/02/2015 526 531 5.0000 R 1 R1 66408964 11.55 0.00 0.00 0.00 8 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.45 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -30.83 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -1.13 2140530146 11/02/2015 528 532 4.0000 R 1 R1 66408943 9.24 0.00 0.00 0.00 11 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.24 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140540112 11/02/2015 2338 2375 37.0000 R 1 R1 66408902 141.65 0.00 0.00 0.00 7 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 14.16 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 171.51 2140550153 11/02/2015 1654 1662 8.0000 R 1 R1 66408916 18.48 0.00 0.00 0.00 3 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 3.07 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2140560174 11/02/2015 561 561 0.0000 R 1 R1 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.41 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.58 0.00 0.00 17.11 2140570113 11/02/2015 1154 1190 36.0000 R 1 R1 66408912 136.37 0.00 0.00 0.00 475 SEABROOK RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA LEFLER 0 13.68 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 165.27 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570232 11/02/2015 643 668 25.0000 R 1 R1 66408913 78.29 0.00 0.00 0.00 15 SHAY PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 8.46 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 176.84 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 279.29 2140570311 11/02/2015 472 473 1.0000 R 1 R1 66408914 2.31 0.00 0.00 0.00 19 SHAY PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 1.62 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 39.62 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.25 2140570427 11/02/2015 511 517 6.0000 R 1 R1 66408942 13.86 0.00 0.00 0.00 23 SHAY PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.66 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140570526 11/02/2015 759 765 6.0000 R 1 R1 66408921 13.86 0.00 0.00 0.00 27 SHAY PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.66 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140570628 11/02/2015 457 464 7.0000 R 1 R1 66408933 16.17 0.00 0.00 0.00 31 SHAY PL 09/24/2015 1.12 0.00 0.00 0.00 0.00 ANDREA MARTIN 0 2.87 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140570724 11/02/2015 665 670 5.0000 R 1 R1 66408944 11.55 0.00 0.00 0.00 30 SHAY PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.45 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140570816 11/02/2015 375 380 5.0000 R 1 R1 44608928 11.55 0.00 0.00 0.00 26 SHAY PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 DON NAGY 0 2.45 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140570945 11/02/2015 465 470 5.0000 R 1 R2 66408965 11.55 0.00 0.00 0.00 22 SHAY PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.45 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140571024 11/02/2015 406 410 4.0000 R 1 R2 66408951 9.24 0.00 0.00 0.00 18 SHAY PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.24 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140571140 11/02/2015 807 823 16.0000 R 1 R1 66408875 43.28 0.00 0.00 0.00 14 SHAY PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 5.31 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 -4.58 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.71 2140571280 11/02/2015 1937 1971 34.0000 R 1 R1 66408918 125.81 0.00 0.00 0.00 10 SHAY PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 12.73 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 154.24 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140580120 11/02/2015 618 618 0.0000 R 1 R1 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.58 0.00 0.00 15.70 2140590124 11/02/2015 14 18 4.0000 R 2 R2 78696107 9.24 0.00 0.00 0.00 4 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.24 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140600113 11/02/2015 779 779 0.0000 R 2 R1 51670786 0.00 0.00 0.00 0.00 3 PINETREE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 1.41 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2140610110 11/02/2015 678 685 7.0000 R 1 R1 66408904 16.17 0.00 0.00 0.00 4 PINETREE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ALICE HAGER 0 2.87 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140620117 11/02/2015 203 214 11.0000 R 1 R1 66408904 25.41 0.00 0.00 0.00 48 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ILSE MILLER 0 3.70 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2140630150 11/02/2015 482 486 4.0000 R 1 R1 66408960 9.24 0.00 0.00 0.00 47 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.24 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140640181 11/02/2015 471 475 4.0000 R 1 R1 66408910 9.24 0.00 0.00 0.00 3 RIDGEWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAM MICHELE 0 2.24 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140660115 11/02/2015 1387 1404 17.0000 R 4 R5 71657118 39.27 0.00 0.00 0.00 1 WESTWOOD AVE 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.38 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 174.96 0.00 0.00 234.73 2140670112 11/02/2015 2936 2976 40.0000 R 5 R3 1425713 92.40 0.00 0.00 0.00 5 WESTWOOD AVE 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.29 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 320.76 0.00 0.00 451.57 2140680119 11/02/2015 1622 1644 22.0000 R 4 R4 68100286 50.82 0.00 0.00 0.00 7 WESTWOOD AVE 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.42 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 174.96 0.00 0.00 247.32 2140700112 11/02/2015 4578 4614 36.0000 R 5 R3 41808776 83.16 0.00 0.00 0.00 7-9 GARDEN STREET 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 39.07 0.00 0.00 0.00 10 WESTWOOD AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 349.92 0.00 0.00 473.27 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140710119 11/02/2015 2407 2433 26.0000 R 4 R3 68100281 60.06 0.00 0.00 0.00 11 GARDEN STREET 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.51 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 320.97 2140720116 11/02/2015 2748 2777 29.0000 R 4 R2 68100287 66.99 0.00 0.00 0.00 10 GARDEN STREET 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.13 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 328.52 2140730113 11/02/2015 1869 1884 15.0000 R 5 R3 1425710 34.65 0.00 0.00 0.00 8 GARDEN STREET 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.22 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 293.27 2140740110 11/02/2015 2484 2503 19.0000 R 4 R3 68100284 43.89 0.00 0.00 0.00 6 GARDEN STREET 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.05 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 303.34 2140750117 11/02/2015 2791 2807 16.0000 R 4 R2 68100283 36.96 0.00 0.00 0.00 4 GARDEN STREET 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.43 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 295.79 2140760114 11/02/2015 1335 1374 39.0000 R 4 R5 72209847 90.09 0.00 0.00 0.00 2 GARDEN STREET 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.21 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 353.70 2140770111 11/02/2015 347 372 25.0000 R 4 R4 72413293 57.75 0.00 0.00 0.00 1 GARDEN STREET 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.30 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 318.45 2140780118 11/02/2015 2890 2919 29.0000 R 5 R2 1556870000 66.99 0.00 0.00 0.00 3 GARDEN STREET 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.13 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 328.52 2140790115 11/02/2015 1229 1232 3.0000 R 5 R3 1386664 6.93 0.00 0.00 0.00 POOL @ GARDEN STREET 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.03 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 14.58 0.00 0.00 24.66 2140800111 11/02/2015 2040 2058 18.0000 R 5 R3 40800111 41.58 0.00 0.00 0.00 4 WESTWOOD AVE 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.21 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 204.12 0.00 0.00 269.03 2140810118 11/02/2015 819 834 15.0000 R 4 R7 72209845 34.65 0.00 0.00 0.00 2 WESTWOOD AVE 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.59 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 204.12 0.00 0.00 261.48 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140820115 11/02/2015 17999 18281 282.0000 R 5 R4 60865944 651.42 0.00 0.00 0.00 399 SEABROOK RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 14 116.50 0.00 0.00 769.04 2140820211 11/02/2015 17 19 2.0000 R 2 R2 78234397 4.62 0.00 0.00 0.00 399 SEABROOK RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.58 0.00 0.00 20.32 2140830129 11/02/2015 4435 4483 48.0000 R 1 R1 66408935 211.73 0.00 0.00 0.00 395 SEABROOK RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 20.47 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 247.90 2140840184 11/02/2015 443 448 5.0000 R 1 R1 66408907 11.55 0.00 0.00 0.00 406 N CYPRESS DR #1 10/01/2015 1.12 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.45 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 22.45 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.15 2140850235 11/02/2015 368 374 6.0000 R 1 R1 66408939 13.86 0.00 0.00 0.00 406 N CYPRESS DR #2 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.66 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 30.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.48 2140860144 11/02/2015 297 299 2.0000 R 1 R1 66408941 4.62 0.00 0.00 0.00 406 N CYPRESS DR #3 10/01/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 1.83 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 27.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.37 2140870253 11/02/2015 810 813 3.0000 R 1 R1 66408899 6.93 0.00 0.00 0.00 406 N CYPRESS DR #4 10/01/2015 1.12 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 2.03 0.00 0.00 0.00 406 N CYPRESS DR#4 0000000605 0.00 0.00 0.00 -62.62 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -37.96 2140880161 11/02/2015 398 406 8.0000 R 1 R1 66408911 18.48 0.00 0.00 0.00 408 N CYPRESS DR #5 10/01/2015 1.12 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 3.07 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 31.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 68.50 2140890208 11/02/2015 249 252 3.0000 R 1 R2 66408873 6.93 0.00 0.00 0.00 408 N CYPRESS DR #6 10/01/2015 1.12 0.00 0.00 0.00 0.00 SHAWN SMITH 0 2.03 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.09 2140900110 11/02/2015 229 234 5.0000 R 1 R1 66408966 11.55 0.00 0.00 0.00 408 N CYPRESS DR #7 10/01/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 2.45 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140910148 11/02/2015 256 258 2.0000 R 1 R1 66408967 4.62 0.00 0.00 0.00 408 N CYPRESS DR #8 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.83 0.00 0.00 0.00 408 N CYPRESS DR #8 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140920145 11/02/2015 190 191 1.0000 R 1 R2 66408955 2.31 0.00 0.00 0.00 410 N CYPRESS DR #9 10/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.62 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -11.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 7.82 2140930196 11/02/2015 717 720 3.0000 R 1 R1 66409823 6.93 0.00 0.00 0.00 410 N CYPRESS DR #10 10/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY PFEIFLER 0 2.03 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 -22.15 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 2.51 2140940142 11/02/2015 462 464 2.0000 R 1 R1 66408922 4.62 0.00 0.00 0.00 410 N CYPRESS DR #11 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140950153 11/02/2015 272 274 2.0000 R 1 R1 66408927 4.62 0.00 0.00 0.00 410 N CYPRESS DR #12 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140960227 11/02/2015 518 521 3.0000 R 1 R1 66408870 6.93 0.00 0.00 0.00 412 N CYPRESS DR #13 10/01/2015 1.12 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.03 0.00 0.00 0.00 412 N CYPRESS DR #13 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140970143 11/02/2015 647 649 2.0000 R 1 R1 66408949 4.62 0.00 0.00 0.00 412 N CYPRESS DR #14 10/01/2015 1.12 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.83 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.04 2140980278 08/25/2014 326 327 0.0000 R 1 R5 66408925 0.00 0.00 0.00 0.00 412 N CYPRESS DR #15 08/01/2014 0.00 0.00 0.00 0.00 0.00 SHAWN DARGUSCH 4 0.00 0.00 0.00 0.00 10300 JOLLYVILLE RD #0936 0000000660 0.00 0.00 0.00 40.78 AUSTIN TX 78759 RE 14 0.00 0.00 0.00 40.78 2140980288 11/02/2015 356 358 2.0000 R 1 R1 66408925 4.62 0.00 0.00 0.00 412 N CYPRESS DR #15 10/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 1.83 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.04 2140990170 11/02/2015 624 630 6.0000 R 1 R2 66408948 13.86 0.00 0.00 0.00 412 N CYPRESS DR #16 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 2.66 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.65 2141000178 11/02/2015 211 212 1.0000 R 1 R1 66409156 2.31 0.00 0.00 0.00 414 N CYPRESS DR #C 10/01/2015 1.12 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.62 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141010140 11/03/2015 136 136 0.0000 R 1 R1 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 10/01/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 1.41 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 638.88 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 655.99 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141020176 11/02/2015 762 772 10.0000 R 1 R1 66409151 23.10 0.00 0.00 0.00 414 N CYPRESS DR #A 10/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 3.49 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.94 2141030164 11/02/2015 539 542 3.0000 R 1 R1 66409152 6.93 0.00 0.00 0.00 414 N CYPRESS DR #B 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 2.03 0.00 0.00 0.00 414 N CYPRESS DR #B 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141040147 11/02/2015 12 14 2.0000 R 2 R1 78234358 4.62 0.00 0.00 0.00 416 N CYPRESS DR #C 10/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 1.83 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141050219 11/02/2015 10 12 2.0000 R 2 R1 78234359 4.62 0.00 0.00 0.00 416 N CYPRESS DR #D 10/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 1.83 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000695 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.04 2141060161 11/02/2015 508 518 10.0000 R 1 R9 69046140 23.10 0.00 0.00 0.00 416 N CYPRESS DR #A 10/01/2015 1.12 0.00 0.00 0.00 0.00 H. DON SMITH 0 3.49 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2141070220 11/02/2015 417 422 5.0000 R 1 R1 66408869 11.55 0.00 0.00 0.00 416 N CYPRESS DR #B 10/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.45 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141080206 11/02/2015 695 704 9.0000 R 1 R1 66408950 20.79 0.00 0.00 0.00 418 N CYPRESS DR #C 10/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 3.28 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2141090240 11/02/2015 461 464 3.0000 R 1 R1 66408900 6.93 0.00 0.00 0.00 418 N CYPRESS DR #D 10/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 2.03 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 -13.50 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 11.16 2141100237 11/02/2015 439 442 3.0000 R 1 R1 66408917 6.93 0.00 0.00 0.00 418 N CYPRESS DR #A 10/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.03 0.00 0.00 0.00 141 EAST RIVERSIDE DR#36 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141110138 11/02/2015 614 616 2.0000 R 1 R1 66408920 4.62 0.00 0.00 0.00 418 N CYPRESS DR #B 10/01/2015 1.12 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 1.83 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 2141111214 11/02/2015 5237 5270 33.0000 R 5 R3 68099629 76.23 0.00 0.00 0.00 11 WESTWOOD AVE 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 35.83 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 320.76 0.00 0.00 433.94 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141120132 11/02/2015 372 375 3.0000 R 1 R1 66408936 6.93 0.00 0.00 0.00 420 N CYPRESS DR #C 10/01/2015 1.12 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 2.03 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 -10.84 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 13.82 2141121224 11/02/2015 1988 2026 38.0000 R 2 R7 69046100 146.93 0.00 0.00 0.00 11 SHAY PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 14.63 0.00 0.00 0.00 11 SHAY PL 0000000306 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 177.26 2141130167 11/02/2015 392 394 2.0000 R 1 R1 66408952 4.62 0.00 0.00 0.00 420 N CYPRESS DR #D 10/01/2015 1.12 0.00 0.00 0.00 0.00 TATE POSEY 0 1.83 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -93.65 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -71.50 2141140217 11/02/2015 684 687 3.0000 R 2 R1 55477004 6.93 0.00 0.00 0.00 420 N CYPRESS DR #A 10/01/2015 1.12 0.00 0.00 0.00 0.00 MIKE SETTLES 0 2.03 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141150265 11/02/2015 455 458 3.0000 R 1 R1 66408926 6.93 0.00 0.00 0.00 420 N CYPRESS DR #B 10/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 2.03 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141180134 11/02/2015 328 330 2.0000 R 1 R1 66409169 4.62 0.00 0.00 0.00 422 N CYPRESS DR #C 10/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.83 0.00 0.00 0.00 422 N CYPRESS DR #C 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141190152 11/02/2015 172 174 2.0000 R 1 R1 66409148 4.62 0.00 0.00 0.00 422 N CYPRESS DR #D 10/01/2015 1.12 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.83 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141200185 11/02/2015 159 160 1.0000 R 1 R1 66409157 2.31 0.00 0.00 0.00 422 N CYPRESS DR #A 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.62 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 14.58 0.00 0.00 19.63 2141210120 11/02/2015 567 575 8.0000 R 1 R1 66409189 18.48 0.00 0.00 0.00 422 N CYPRESS DR #B 10/01/2015 1.12 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 3.07 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.23 2141220223 11/02/2015 414 419 5.0000 R 1 R1 66409171 11.55 0.00 0.00 0.00 424 N CYPRESS DR #C 10/01/2015 1.12 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.45 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -33.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -3.36 2141230156 11/02/2015 344 347 3.0000 R 1 R1 66408896 6.93 0.00 0.00 0.00 424 N CYPRESS DR #D 10/01/2015 1.12 0.00 0.00 0.00 0.00 HOLLY BETH PEIRCE 0 2.03 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.09 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141240224 11/02/2015 505 509 4.0000 R 1 R1 66409166 9.24 0.00 0.00 0.00 424 N CYPRESS DR #A 10/01/2015 1.12 0.00 0.00 0.00 0.00 DIANE CORBETT 0 2.24 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141250227 F 10/30/2015 415 416 1.0000 R 1 R1 66409186 2.31 0.00 0.00 0.00 424 N CYPRESS DR #B 10/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA MYLTON 3 1.62 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 -84.77 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -65.29 2141260112 11/02/2015 482 485 3.0000 R 1 R1 66409154 6.93 0.00 0.00 0.00 426 N CYPRESS DR #C 10/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.03 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -46.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -22.06 2141270281 11/04/2014 369 372 0.0000 R 1 R8 66408930 0.00 0.00 0.00 0.00 426 N CYPRESS DR #D 10/01/2014 0.00 0.00 0.00 0.00 0.00 CARRIE DAMICO 4 0.00 0.00 0.00 0.00 10092 PLANT DRIVE 0000000801 0.00 0.00 0.00 24.66 PALM BEACH GARDENS FL 33410 RE 14 0.00 0.00 0.00 24.66 2141270291 F 10/21/2015 412 414 2.0000 R 1 R2 66408930 4.62 0.00 0.00 0.00 426 N CYPRESS DR #D 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ANTHONY MORRILL 3 1.83 0.00 0.00 0.00 260 VILLAGE BLVD #5303 0000000801 0.00 0.00 0.00 -57.31 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -35.16 2141280234 11/02/2015 454 458 4.0000 R 1 R1 66409185 9.24 0.00 0.00 0.00 426 N CYPRESS DR #A 10/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLAS MC GRADY 0 2.24 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141290185 11/02/2015 723 727 4.0000 R 1 R1 66409184 9.24 0.00 0.00 0.00 426 N CYPRESS DR #B 10/01/2015 1.12 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 2.24 0.00 0.00 0.00 426 N CYPRESS DR #B 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141300193 11/02/2015 442 444 2.0000 R 1 R1 64876305 4.62 0.00 0.00 0.00 428 N CYPRESS DR #C 10/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.83 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141310284 11/02/2015 212 213 1.0000 R 1 R1 66409149 2.31 0.00 0.00 0.00 428 N CYPRESS DR #D 10/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.62 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141320205 11/02/2015 191 192 1.0000 R 1 R1 66408909 2.31 0.00 0.00 0.00 428 N CYPRESS DR #A 10/01/2015 1.12 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.62 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141330127 F 10/30/2015 106 106 0.0000 R 1 R1 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 10/01/2015 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 3 1.41 0.00 0.00 0.00 2725 PGA BLVD 0000000808 0.00 0.00 0.00 -50.39 PALM BEACH GARDENS FL 33410 RE 14 14.58 0.00 0.00 -33.28 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141340154 11/09/2015 87 88 1.0000 R 1 R1 72777710 2.31 0.00 0.00 0.00 435 N CYPRESS DR #C 10/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.62 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141350155 11/09/2015 422 425 3.0000 R 1 R1 66408876 6.93 0.00 0.00 0.00 435 N CYPRESS DR #D 10/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER COLE 0 2.03 0.00 0.00 0.00 435 N CYPRESS DR #D 0000001038 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 71.91 2141360159 12/26/2014 591 595 0.0000 R 1 R9 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 12/01/2014 0.00 0.00 0.00 0.00 0.00 JASON KALBERER 4 0.00 0.00 0.00 0.00 110 N. DELAWARE BLVD #8-C 0000001040 0.00 0.00 0.00 139.98 JUPITER FL 33458 RE 14 0.00 0.00 0.00 139.98 2141360169 11/02/2015 605 605 0.0000 R 1 R1 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.41 0.00 0.00 0.00 225 VENUS STREET 0000001040 0.00 0.00 0.00 -54.04 JUPITER FL 33458 RE 14 14.58 0.00 0.00 -36.93 2141370132 11/02/2015 341 344 3.0000 R 1 R1 35446988 6.93 0.00 0.00 0.00 435 N CYPRESS DR #B 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 2.03 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.58 0.00 0.00 24.66 2141380179 11/02/2015 571 574 3.0000 R 1 R1 66408901 6.93 0.00 0.00 0.00 433 N CYPRESS DR #C 10/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 2.03 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.47 2141390241 11/02/2015 339 342 3.0000 R 1 R1 66408946 6.93 0.00 0.00 0.00 433 N CYPRESS DR #D 10/01/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 2.03 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -3.79 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 20.87 2141400148 11/02/2015 0 2 2.0000 R 2 R2 78211081 4.62 0.00 0.00 0.00 433 N CYPRESS DR #A 10/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.83 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141410146 11/02/2015 0 2 2.0000 R 2 R4 78211086 4.62 0.00 0.00 0.00 433 N CYPRESS DR #B 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.83 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141420214 11/02/2015 429 435 6.0000 R 1 R9 66408963 13.86 0.00 0.00 0.00 431 N CYPRESS DR #C 10/01/2015 1.12 0.00 0.00 0.00 0.00 AMY MC GINNESS 0 2.66 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2141430177 11/02/2015 530 532 2.0000 R 1 R1 66408962 4.62 0.00 0.00 0.00 431 N CYPRESS DR #D 10/01/2015 1.12 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.83 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141440143 11/02/2015 447 450 3.0000 R 1 R1 66408957 6.93 0.00 0.00 0.00 431 N CYPRESS DR #A 10/01/2015 1.12 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.03 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2141450201 11/02/2015 180 182 2.0000 R 1 R9 66408932 4.62 0.00 0.00 0.00 431 N CYPRESS DR #B 10/01/2015 1.12 0.00 0.00 0.00 0.00 RENEE LANTEIGNE 0 1.83 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141460137 11/02/2015 516 519 3.0000 R 1 R1 66409150 6.93 0.00 0.00 0.00 429 N CYPRESS DR #C 10/01/2015 1.12 0.00 0.00 0.00 0.00 JANELLE WALTER 0 2.03 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 38.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 63.05 2141470238 11/02/2015 685 688 3.0000 R 1 R1 66409159 6.93 0.00 0.00 0.00 429 N CYPRESS DR #D 10/01/2015 1.12 0.00 0.00 0.00 0.00 SARAH MC MAHON 0 2.03 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141480189 11/02/2015 602 605 3.0000 R 1 R1 66408871 6.93 0.00 0.00 0.00 429 N CYPRESS DR #A 10/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.03 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.09 2141490226 11/02/2015 410 411 1.0000 R 1 R1 66408931 2.31 0.00 0.00 0.00 429 N CYPRESS DR #B 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.62 0.00 0.00 0.00 429 N CYPRESS DR #B 0000001066 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141510186 11/02/2015 427 432 5.0000 R 1 R1 66408915 11.55 0.00 0.00 0.00 427 N CYPRESS DR #1 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARY TRAM 0 2.45 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141520165 11/02/2015 523 529 6.0000 R 1 R1 66409188 13.86 0.00 0.00 0.00 427 N CYPRESS DR #2 10/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.66 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2141530186 11/02/2015 270 272 2.0000 R 1 R1 64373345 4.62 0.00 0.00 0.00 427 N CYPRESS DR #3 10/01/2015 1.12 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.83 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 36.58 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 58.73 2141540175 11/02/2015 338 340 2.0000 R 1 R1 36319296 4.62 0.00 0.00 0.00 427 N CYPRESS DR #4 10/10/2015 1.12 0.00 0.00 0.00 0.00 CHRIS KUSUK 0 1.83 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141550170 11/02/2015 750 759 9.0000 R 1 R1 66408919 20.79 0.00 0.00 0.00 425 N CYPRESS DR #5 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 3.28 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.37 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141560180 11/02/2015 544 547 3.0000 R 1 R9 66408947 6.93 0.00 0.00 0.00 425 N CYPRESS DR #6 10/01/2015 1.12 0.00 0.00 0.00 0.00 JULIA STARBUCK 0 2.03 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141570195 11/02/2015 268 272 4.0000 R 1 R1 66408967 9.24 0.00 0.00 0.00 425 N CYPRESS DR #7 10/01/2015 1.12 0.00 0.00 0.00 0.00 JON MC INTYRE 0 2.24 0.00 0.00 0.00 425 N CYPRESS DR #7 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141580175 11/02/2015 546 552 6.0000 R 1 R1 66408945 13.86 0.00 0.00 0.00 425 N CYPRESS DR #8 10/01/2015 1.12 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.66 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 54.71 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 86.93 2141580319 11/02/2015 540 545 5.0000 R 1 R9 66408866 11.55 0.00 0.00 0.00 423 N CYPRESS DR #9 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICO ADONA 0 2.45 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 -57.59 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -27.89 2141590141 11/02/2015 186 188 2.0000 R 1 R1 66408961 4.62 0.00 0.00 0.00 423 N CYPRESS DR #10 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.83 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 39.62 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 61.77 2141600146 11/02/2015 262 264 2.0000 R 1 R1 66408953 4.62 0.00 0.00 0.00 423 N CYPRESS DR #11 10/01/2015 1.12 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.83 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.79 2141610172 11/03/2015 203 203 0.0000 R 1 R1 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 10/01/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 1.41 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 258.03 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 275.14 2141610300 11/02/2015 663 667 4.0000 R 1 R1 64876288 9.24 0.00 0.00 0.00 421 N CYPRESS DR #13 10/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 2.24 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 -7.79 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.39 2141620141 11/02/2015 385 390 5.0000 R 1 R1 66408956 11.55 0.00 0.00 0.00 421 N CYPRESS DR #14 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.45 0.00 0.00 0.00 P.O. BOX 3172 0000001094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141630117 11/02/2015 133 134 1.0000 R 1 R1 66409187 2.31 0.00 0.00 0.00 421 N CYPRESS DR #15 10/01/2015 1.12 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.62 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141640198 11/02/2015 498 504 6.0000 R 1 R1 66409155 13.86 0.00 0.00 0.00 421 N CYPRESS DR #16 10/01/2015 1.12 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.66 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141650200 11/02/2015 221 221 0.0000 R 1 R1 66408885 0.00 0.00 0.00 0.00 419 N CYPRESS DR #18F 10/01/2015 1.12 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.41 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 19.97 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.08 2141660222 F 10/27/2015 270 275 5.0000 R 1 R1 66408884 11.55 0.00 0.00 0.00 419 N CYPRESS DR #17F 10/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK SPEAR 3 2.45 0.00 0.00 0.00 2625 W. SELWAY RAPIDS LN #202 0000001102 0.00 0.00 0.00 0.00 MERIDIAN ID 83646 RE 14 14.58 0.00 0.00 29.70 2141670122 11/02/2015 367 369 2.0000 R 1 R1 66408893 4.62 0.00 0.00 0.00 419 N CYPRESS DR #16F 10/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.83 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -184.90 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -162.75 2141680143 11/02/2015 254 255 1.0000 R 1 R1 66408894 2.31 0.00 0.00 0.00 419 N CYPRESS DR #15F 10/01/2015 1.12 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.62 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141690159 11/02/2015 414 416 2.0000 R 1 R1 66409555 4.62 0.00 0.00 0.00 419 N CYPRESS DR #14F 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.83 0.00 0.00 0.00 419 N CYPRESS DR #14F 0000001108 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141700149 10/31/2014 531 534 0.0000 R 1 R7 66409158 0.00 0.00 0.00 0.00 417 N CYPRESS DR WE 10/01/2014 0.00 0.00 0.00 0.00 0.00 JESSICA&DANIEL WIGGINS 4 0.00 0.00 0.00 0.00 488 W. HIGHBANKS RD #13-E 0000001110 0.00 0.00 0.00 72.93 DELRAY FL 32713 RE 14 0.00 0.00 0.00 72.93 2141700169 11/02/2015 557 560 3.0000 R 1 R1 66409158 6.93 0.00 0.00 0.00 417 N CYPRESS DR WE 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GLEN 0 2.03 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141710210 11/02/2015 406 408 2.0000 R 1 R1 66409551 4.62 0.00 0.00 0.00 417 N CYPRESS DR #12E 10/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.83 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141720184 11/02/2015 340 344 4.0000 R 1 R1 66409201 9.24 0.00 0.00 0.00 417 N CYPRESS DR #11E 10/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 2.24 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141730178 11/02/2015 262 265 3.0000 R 1 R1 66408882 6.93 0.00 0.00 0.00 417 N CYPRESS DR #10E 10/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 2.03 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141740242 11/02/2015 239 240 1.0000 R 1 R1 66408889 2.31 0.00 0.00 0.00 415 N CYPRESS DR #9E 10/01/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.62 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.44 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 10/01/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 252 Billing 1.62 0.00 Billing Date: 11/17/2015 0.00 0000001165 0.00 0.00 0.00 0.00 Due Date 14.58 : 12/15/2015 0.00 19.63 11/02/2015 421 422 1.0000 R 1 R1 66408878 2.31 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 10/01/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 1.62 Service Address Prev Date 0.00 0000001170 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 19.63 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141750239 11/02/2015 227 233 6.0000 R 1 R1 66408881 13.86 0.00 0.00 0.00 415 N CYPRESS DR #8E 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOANNE BASILICATO 0 2.66 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 127.74 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 159.96 2141760238 11/02/2015 539 545 6.0000 R 1 R1 66409198 13.86 0.00 0.00 0.00 415 N CYPRESS DR #7E 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.66 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.20 2141770141 11/02/2015 297 297 0.0000 R 1 R1 66409550 0.00 0.00 0.00 0.00 415 N CYPRESS DR #6E 10/01/2015 1.12 0.00 0.00 0.00 0.00 TRACY O'DANIELL o 0 1.41 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 -14.27 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 2.84 2141780240 11/02/2015 450 454 4.0000 R 1 R1 66409196 9.24 0.00 0.00 0.00 413 N CYPRESS DR #5D 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.24 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141790214 11/02/2015 336 338 2.0000 R 1 R1 66409197 4.62 0.00 0.00 0.00 413 N CYPRESS DR #4D 10/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE WHEELER 0 1.83 0.00 0.00 0.00 413 N CYPRESS DR #4D 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141800196 11/02/2015 443 446 3.0000 R 1 R1 66408886 6.93 0.00 0.00 0.00 413 N CYPRESS DR #3D 10/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 2.03 0.00 0.00 0.00 413 N CYPRESS DR #3D 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141810166 11/02/2015 571 572 1.0000 R 1 R1 66408887 2.31 0.00 0.00 0.00 413 N CYPRESS DR #2D 10/01/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.62 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141820168 11/02/2015 344 348 4.0000 R 1 R1 66409553 9.24 0.00 0.00 0.00 413 N CYPRESS DR #1D 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.24 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141830122 11/02/2015 594 602 8.0000 R 1 R1 66408888 18.48 0.00 0.00 0.00 411 N CYPRESS DR #15C 10/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 3.07 0.00 0.00 0.00 141 E RIVERSIDE DR #36 0000001160 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 14 14.58 0.00 0.00 37.25 2141840167 411 N CYPRESS DR #14C SANDRINE SOBEL 411 N CYPRESS DR #14C TEQUESTA FL 33469 2141850140 411 N CYPRESS DR #13C JENNIFER LOPEZ 411 N CYPRESS DR #13C TEQUESTA FL 33469 11/02/2015 67 68 1.0000 R 1 R1 66409200 2.31 0.00 0.00 0.00 10/01/2015 1.12 0.00 0.00 0.00 0.00 0 1.62 0.00 0.00 0.00 0000001165 0.00 0.00 0.00 0.00 RE 14 14.58 0.00 0.00 19.63 11/02/2015 421 422 1.0000 R 1 R1 66408878 2.31 0.00 0.00 0.00 10/01/2015 1.12 0.00 0.00 0.00 0.00 0 1.62 0.00 0.00 0.00 0000001170 0.00 0.00 0.00 0.00 RE 14 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141860153 11/02/2015 461 466 5.0000 R 1 R1 66409120 11.55 0.00 0.00 0.00 411 N CYPRESS DR #12C 10/01/2015 1.12 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.45 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141870183 11/02/2015 294 297 3.0000 R 1 R1 66409137 6.93 0.00 0.00 0.00 411 N CYPRESS DR #11C 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD EVANS 0 2.03 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.91 2141880110 11/02/2015 5 5 0.0000 R 3 R1 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 10/01/2015 1.12 0.00 0.00 0.00 0.00 WENDIMERE CONDO**** 0 1.03 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.48 2141890131 11/02/2015 364 369 5.0000 R 1 R1 66409141 11.55 0.00 0.00 0.00 409 N CYPRESS DR #10B 10/01/2015 1.12 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.45 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 14.58 0.00 0.00 29.70 2141900140 11/02/2015 259 260 1.0000 R 1 R1 66409132 2.31 0.00 0.00 0.00 409 N CYPRESS DR #9B 10/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.62 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141910130 11/02/2015 145 145 0.0000 R 1 R1 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 10/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY TROY o 0 1.41 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 14.58 0.00 0.00 17.11 2141920127 11/02/2015 148 150 2.0000 R 1 R1 66409121 4.62 0.00 0.00 0.00 409 N CYPRESS DR #7B 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 1.83 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141930138 11/02/2015 527 529 2.0000 R 1 R1 66409136 4.62 0.00 0.00 0.00 409 N CYPRESS DR #6B 10/01/2015 1.12 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.83 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 -42.51 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -20.36 2141940138 11/02/2015 449 454 5.0000 R 1 R1 66409118 11.55 0.00 0.00 0.00 407 N CYPRESS DR #5 10/01/2015 1.12 0.00 0.00 0.00 0.00 MELANIE MILLER 0 2.45 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141950135 11/02/2015 698 703 5.0000 R 1 R1 66409173 11.55 0.00 0.00 0.00 407 N CYPRESS DR #4A 10/01/2015 1.12 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 2.45 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.59 2141960152 11/02/2015 246 247 1.0000 R 1 R1 66409172 2.31 0.00 0.00 0.00 407 N CYPRESS DR #3A 10/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.62 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141970193 11/02/2015 501 503 2.0000 R 1 R1 66409135 4.62 0.00 0.00 0.00 407 N CYPRESS DR #2A 10/01/2015 1.12 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.83 0.00 0.00 0.00 407 N CYPRESS DR #2A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141980200 08/27/2012 374 378 0.0000 R 1 R7 36482779 0.00 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/01/2012 0.00 0.00 0.00 0.00 0.00 AUSTIN ROBINSON 4 0.00 0.00 0.00 0.00 15695 136TH TERRACE NORTH 0000001235 0.00 0.00 0.00 46.61 JUPITER FL 33478 RE 14 0.00 0.00 0.00 46.61 2141980220 11/02/2015 655 667 12.0000 R 1 R1 36482779 27.72 0.00 0.00 0.00 407 N CYPRESS DR #1A 10/01/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR WAILES AND*** 0 3.90 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.32 2141990116 11/02/2015 4418 4470 52.0000 R 5 R4 14643820 120.12 0.00 0.00 0.00 405 N CYPRESS DR #10 10/01/2015 1.12 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 24.03 0.00 0.00 0.00 112 MAC DONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 145.80 0.00 0.00 291.07 2142000132 11/02/2015 3112 3160 48.0000 R 1 R2 66409161 211.73 0.00 0.00 0.00 399 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 20.47 0.00 0.00 0.00 P.O. BOX 3669 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 247.90 2142010160 11/02/2015 487 489 2.0000 R 3 R1 45684781 4.62 0.00 0.00 0.00 307 TEQUESTA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.80 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 36.40 0.00 0.00 45.94 2142020119 11/02/2015 16150 16205 55.0000 R 1 R6 46178086 127.05 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 10/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 28.59 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 189.54 0.00 0.00 346.30 2142030154 11/02/2015 456 458 2.0000 R 2 R1 58608950 4.62 0.00 0.00 0.00 83 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.83 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142040123 11/02/2015 649 651 2.0000 R 1 R1 66409180 4.62 0.00 0.00 0.00 79 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 1.83 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.30 2142050150 11/02/2015 842 844 2.0000 R 1 R1 66409140 4.62 0.00 0.00 0.00 75 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 RALPH VINT 0 1.83 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 -22.15 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 0.00 2142060124 11/03/2015 631 635 4.0000 R 1 R1 66409123 9.24 0.00 0.00 0.00 71 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.24 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142070114 11/02/2015 397 400 3.0000 R 1 R1 66409162 6.93 0.00 0.00 0.00 69 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.03 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142080111 11/02/2015 692 696 4.0000 R 1 R1 66409552 9.24 0.00 0.00 0.00 67 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.24 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.36 2142090135 11/02/2015 692 700 8.0000 R 2 R1 50815721 18.48 0.00 0.00 0.00 65 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 3.07 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 -42.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -5.64 2142100121 11/02/2015 545 548 3.0000 R 1 R1 38324053 6.93 0.00 0.00 0.00 63 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.03 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2142110138 11/02/2015 1028 1032 4.0000 R 1 R1 66409119 9.24 0.00 0.00 0.00 61 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.24 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142120155 11/02/2015 1488 1505 17.0000 R 1 R1 66409117 47.17 0.00 0.00 0.00 59 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 5.66 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 68.53 2142130149 11/02/2015 596 602 6.0000 R 1 R1 66409113 13.86 0.00 0.00 0.00 57 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.66 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2142140129 11/02/2015 1125 1145 20.0000 R 1 R1 66409164 58.84 0.00 0.00 0.00 55 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 6.71 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 80.31 2142150157 11/02/2015 964 971 7.0000 R 1 R1 66409178 16.17 0.00 0.00 0.00 53 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.87 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2142160116 11/02/2015 922 931 9.0000 R 2 R2 67406573 20.79 0.00 0.00 0.00 51 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.28 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 79.91 2142170113 11/02/2015 633 644 11.0000 R 1 R1 66409179 25.41 0.00 0.00 0.00 49 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 3.70 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 97.56 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 142.37 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142180127 11/02/2015 1013 1020 7.0000 R 1 R1 66409122 16.17 0.00 0.00 0.00 47 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.87 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2142190164 11/02/2015 903 923 20.0000 R 1 R1 66409131 58.84 0.00 0.00 0.00 45 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 6.71 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 81.25 2142200164 11/02/2015 747 769 22.0000 R 2 R3 75169414 66.62 0.00 0.00 0.00 43 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD COOMBS 0 7.41 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 89.73 2142210168 11/02/2015 1730 1759 29.0000 R 2 R1 67406574 99.41 0.00 0.00 0.00 41 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 10.36 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 125.47 2142220127 11/02/2015 1629 1629 0.0000 R 1 R1 66409163 0.00 0.00 0.00 0.00 39 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD S. POYNER 0 1.41 0.00 0.00 0.00 270 SWAN LANE 0000001365 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.58 0.00 0.00 17.11 2142230131 11/02/2015 492 494 2.0000 R 1 R1 26071174 4.62 0.00 0.00 0.00 37 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.83 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142240131 11/02/2015 861 867 6.0000 R 1 R3 64289167 13.86 0.00 0.00 0.00 35 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 2.66 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2142250118 11/02/2015 353 357 4.0000 R 1 R1 66408906 9.24 0.00 0.00 0.00 33 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 2.24 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142260125 11/02/2015 1734 1739 5.0000 R 1 R1 64876278 11.55 0.00 0.00 0.00 46 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARY, MOTHER OF THE LIGHT 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 27.25 2142270166 11/02/2015 599 603 4.0000 R 1 R1 66409182 9.24 0.00 0.00 0.00 52 AZALEA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 2.24 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142280126 11/02/2015 540 545 5.0000 R 1 R1 66409115 11.55 0.00 0.00 0.00 59 AZALEA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.45 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -73.49 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -43.79 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142290198 11/02/2015 433 436 3.0000 R 1 R1 66409114 6.93 0.00 0.00 0.00 63 AZALEA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MIKE BEAUPRE 0 2.03 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.09 2142300136 11/02/2015 742 751 9.0000 R 1 R1 66409133 20.79 0.00 0.00 0.00 67 AZALEA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LORIS MERLINO 0 3.28 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.46 2142310153 11/02/2015 383 385 2.0000 R 1 R1 66409176 4.62 0.00 0.00 0.00 71 AZALEA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.83 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -133.05 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -110.90 2142320136 11/02/2015 772 777 5.0000 R 1 R1 66408895 11.55 0.00 0.00 0.00 72 AZALEA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.45 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.68 2142330174 11/02/2015 279 283 4.0000 R 2 R1 48480916 9.24 0.00 0.00 0.00 68 AZALEA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.24 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142340110 11/02/2015 475 479 4.0000 R 1 R1 56409134 9.24 0.00 0.00 0.00 64 AZALEA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.24 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142350124 11/02/2015 958 965 7.0000 R 1 R1 66409165 16.17 0.00 0.00 0.00 60 AZALEA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.87 0.00 0.00 0.00 60 AZALEA CIR 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2142360114 11/02/2015 1296 1312 16.0000 R 1 R1 66408860 43.28 0.00 0.00 0.00 56 AZALEA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 5.31 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -104.07 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -39.78 2142370138 11/02/2015 3090 3114 24.0000 R 2 R1 48180966 74.40 0.00 0.00 0.00 60 CAMELIA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JON POWERS 0 8.11 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 98.21 2142380118 11/02/2015 637 646 9.0000 R 2 R1 56259659 20.79 0.00 0.00 0.00 65 CAMELIA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 3.28 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2142390115 11/02/2015 2230 2241 11.0000 R 2 R1 51670753 25.41 0.00 0.00 0.00 69 CAMELIA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.70 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 96.85 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142400135 11/02/2015 977 1001 24.0000 R 2 R3 64289164 74.40 0.00 0.00 0.00 73 CAMELIA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY PALAGE 0 8.11 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 98.21 2142410118 11/02/2015 342 344 2.0000 R 2 R2 69512225 4.62 0.00 0.00 0.00 77 CAMELIA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 1.83 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142420115 11/02/2015 2705 2733 28.0000 R 1 R1 66409116 94.13 0.00 0.00 0.00 81 CAMELIA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 9.88 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 119.71 2142430139 11/02/2015 746 756 10.0000 R 1 R3 64876321 23.10 0.00 0.00 0.00 84 CAMELIA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 3.49 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2142440143 11/02/2015 1964 1983 19.0000 R 1 R1 66408862 54.95 0.00 0.00 0.00 80 CAMELIA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRANDON GALLO 0 6.36 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.01 2142450143 11/02/2015 13 31 18.0000 R 2 R3 78211078 51.06 0.00 0.00 0.00 76 CAMELIA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DARREN MEEK 0 6.01 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.77 2142460113 11/02/2015 1721 1742 21.0000 R 1 R1 66409167 62.73 0.00 0.00 0.00 72 CAMELIA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 7.06 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 85.49 2142470137 11/02/2015 2092 2149 57.0000 R 1 R1 66408861 272.75 0.00 0.00 0.00 68 CAMELIA CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 25.96 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 662.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 976.80 2142480154 11/02/2015 649 658 9.0000 R 1 R1 66408891 20.79 0.00 0.00 0.00 64 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 LORI GIGANTE 0 3.28 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -27.99 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 11.78 2142490121 11/02/2015 210 213 3.0000 R 1 R1 66408892 6.93 0.00 0.00 0.00 68 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JANICE ANDERSON 0 2.03 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.45 2142500147 11/02/2015 348 355 7.0000 R 1 R1 66408994 16.17 0.00 0.00 0.00 70 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 2.87 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142510117 11/02/2015 259 262 3.0000 R 1 R1 66408838 6.93 0.00 0.00 0.00 75 HOLLY CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 2.03 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.41 2142520131 11/02/2015 2393 2414 21.0000 R 1 R1 66408840 62.73 0.00 0.00 0.00 77 HOLLY CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 G. MARTINEZ 0 7.06 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 85.49 2142530131 11/02/2015 28 32 4.0000 R 2 R2 78239443 9.24 0.00 0.00 0.00 79 HOLLY CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 2.24 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142540118 11/02/2015 332 333 1.0000 R 1 R1 59227024 2.31 0.00 0.00 0.00 78 HOLLY CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 1.62 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2142550131 11/02/2015 511 525 14.0000 R 1 R1 66408824 35.50 0.00 0.00 0.00 76 HOLLY CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DON H. SMITH 0 4.61 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 55.81 2142560150 11/02/2015 984 992 8.0000 R 1 R1 66408864 18.48 0.00 0.00 0.00 72 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 GARY C STUVE 0 3.07 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2142570146 11/02/2015 719 727 8.0000 R 1 R1 66408836 18.48 0.00 0.00 0.00 76 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 3.07 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 29.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 66.53 2142580130 11/02/2015 2173 2198 25.0000 R 1 R1 66408839 78.29 0.00 0.00 0.00 80 WILLOW RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MILLER 0 8.46 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 102.45 2142590113 11/02/2015 7559 7667 108.0000 R 5 R3 68099627 618.53 0.00 0.00 0.00 331 TEQUESTA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 66.26 0.00 0.00 0.00 3900 WOODLAKE BLVD STE#309 0000001550 0.00 0.00 0.00 0.00 LAKE WORTH FL 33463 MF 14 116.50 0.00 0.00 802.41 2142610116 11/02/2015 14049 14253 204.0000 R 5 R3 68099626 471.24 0.00 0.00 0.00 331 TEQUESTA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 89.75 0.00 0.00 0.00 3900 WOODLAKE BLVD STE#309 0000001560 0.00 0.00 0.00 0.00 LAKE WORTH FL 33463 MF 14 524.88 0.00 0.00 1,086.99 2143000118 11/02/2015 980 987 7.0000 R 1 R1 66408857 16.17 0.00 0.00 0.00 CYPRESS RIDGE 10/01/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 2.87 0.00 0.00 0.00 P.O. BOX 1129 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 14 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143050161 11/02/2015 621 626 5.0000 R 1 R1 66408847 11.55 0.00 0.00 0.00 500 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.45 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2143060147 11/02/2015 249 251 2.0000 R 1 R1 66408831 4.62 0.00 0.00 0.00 530 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.83 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -43.74 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -21.59 2143070191 11/02/2015 337 339 2.0000 R 1 R2 66408832 4.62 0.00 0.00 0.00 536 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.83 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -101.51 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -79.36 2143080144 11/02/2015 1691 1695 4.0000 R 2 R1 60716053 9.24 0.00 0.00 0.00 542 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANNA BRIK 0 2.24 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2143090138 11/02/2015 2474 2504 30.0000 R 2 R1 48180953 104.69 0.00 0.00 0.00 548 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 10.83 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 131.22 2143110131 11/02/2015 2132 2171 39.0000 R 2 R1 48180949 152.21 0.00 0.00 0.00 560 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 15.11 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 -84.77 0.00 0.00 86.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 184.53 2143120140 11/02/2015 1633 1654 21.0000 R 2 R1 51670803 62.73 0.00 0.00 0.00 566 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 WENDY PAIGE 0 7.06 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 85.49 2143130125 11/02/2015 245 269 24.0000 R 2 R1 76107908 74.40 0.00 0.00 0.00 584 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 8.11 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 98.21 2143180120 11/02/2015 959 966 7.0000 R 2 R1 56239655 16.17 0.00 0.00 0.00 602 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.87 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2143184141 11/02/2015 2691 2691 0.0000 R 1 R6 36611946 0.00 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 10/01/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 1.41 0.00 0.00 0.00 P.O. BOX 1129 0000000828 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.58 0.00 0.00 17.11 2143187182 11/02/2015 534 552 18.0000 R 2 R2 74645034 51.06 0.00 0.00 0.00 596 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 6.01 0.00 0.00 0.00 596 N CYPRESS DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.77 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143280129 11/02/2015 761 769 8.0000 R 2 R1 51670746 18.48 0.00 0.00 0.00 514 CYPRESS CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD J CARON 0 3.07 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2143290146 11/02/2015 529 540 11.0000 R 1 R1 66408835 25.41 0.00 0.00 0.00 520 CYPRESS CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 3.70 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2143290263 11/02/2015 265 265 0.0000 R 1 R1 66408828 0.00 0.00 0.00 0.00 516 CYPRESS CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.41 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 -13.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 3.39 2143291347 11/02/2015 629 636 7.0000 R 1 R1 66408859 16.17 0.00 0.00 0.00 519 CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.87 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2143360124 11/09/2015 444 449 5.0000 R 1 R1 66408852 11.55 0.00 0.00 0.00 528 N CYPRESS CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.45 0.00 0.00 0.00 528 N CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2144000220 11/02/2015 682 685 3.0000 R 1 R1 66408849 6.93 0.00 0.00 0.00 506 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.03 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2144000329 11/02/2015 837 848 11.0000 R 1 R1 66408850 25.41 0.00 0.00 0.00 512 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PRADIP PATEL 0 3.70 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2144000428 11/02/2015 1154 1160 6.0000 R 1 R1 66408848 13.86 0.00 0.00 0.00 518 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.66 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2144000527 11/02/2015 1250 1262 12.0000 R 1 R1 66408856 27.72 0.00 0.00 0.00 524 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.90 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.32 2144000626 11/02/2015 2817 2844 27.0000 R 1 R1 66408825 88.85 0.00 0.00 0.00 554 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 9.41 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 113.96 2144000755 11/02/2015 2113 2134 21.0000 R 1 R8 66409199 62.73 0.00 0.00 0.00 572 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 7.06 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 85.49 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000834 11/02/2015 436 442 6.0000 R 1 R1 66409175 13.86 0.00 0.00 0.00 578 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 2.66 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -139.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -107.06 2144000943 11/02/2015 2017 2026 9.0000 R 1 R3 61990890 20.79 0.00 0.00 0.00 590 N CYPRESS DR. 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARTIN LOTT 0 3.28 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.20 2144001213 11/02/2015 399 405 6.0000 R 1 R1 66408845 13.86 0.00 0.00 0.00 603 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.66 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 -32.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 0.00 2144001322 11/02/2015 2540 2565 25.0000 R 2 R9 63113062 78.29 0.00 0.00 0.00 597 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY CRUZ 0 8.46 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 102.45 2144001421 11/02/2015 2373 2399 26.0000 R 1 R1 66408853 83.57 0.00 0.00 0.00 591 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANN SCHULER 0 8.93 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 108.20 2144001530 11/02/2015 1023 1030 7.0000 R 1 R1 66408827 16.17 0.00 0.00 0.00 585 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.87 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2144001629 11/02/2015 1774 1800 26.0000 R 1 R1 66408846 83.57 0.00 0.00 0.00 579 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WILSON 0 8.93 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 155.96 2144001748 11/02/2015 441 449 8.0000 R 1 R1 66408834 18.48 0.00 0.00 0.00 573 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 3.07 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.86 2144001827 11/02/2015 2884 2918 34.0000 R 2 R1 48180913 125.81 0.00 0.00 0.00 567 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 12.73 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 154.24 2144001916 11/02/2015 240 242 2.0000 R 1 R1 66408837 4.62 0.00 0.00 0.00 561 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.83 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2144002164 F 11/12/2015 2666 2706 40.0000 R 1 R1 66409112 157.49 0.00 0.00 0.00 555 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 APRIL STEIN 3 15.58 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 11.03 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 199.80 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002266 11/02/2015 123 131 8.0000 R 2 R4 76108013 18.48 0.00 0.00 0.00 526 CYPRESS CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 3.07 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 32.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.46 2144002322 11/02/2015 490 494 4.0000 R 1 R1 66408830 9.24 0.00 0.00 0.00 521 CYPRESS CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.24 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2144002454 11/02/2015 413 450 37.0000 R 2 R7 76107896 141.65 0.00 0.00 0.00 515 CYPRESS CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 14.16 0.00 0.00 0.00 224 S. OLD DIXIE HWY 0000000842 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 14.58 0.00 0.00 171.51 2144002523 11/02/2015 2190 2221 31.0000 R 2 R1 50815755 109.97 0.00 0.00 0.00 509 CYPRESS CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 11.31 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 22.94 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 159.92 2144002632 11/02/2015 631 631 0.0000 R 1 R3 61990895 0.00 0.00 0.00 0.00 510 CYPRESS CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 1.41 0.00 0.00 0.00 66 LAKESHORE DRIVE 0000000844 0.00 0.00 0.00 0.00 MALTA NY 12020 RE 14 14.58 0.00 0.00 17.11 2144002734 11/02/2015 564 569 5.0000 R 1 R1 66408844 11.55 0.00 0.00 0.00 522 CYPRESS CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.45 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2144002820 11/02/2015 918 927 9.0000 R 1 R1 66408842 20.79 0.00 0.00 0.00 529 CYPRESS CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.28 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2144002959 11/02/2015 2684 2722 38.0000 R 1 R3 61990894 146.93 0.00 0.00 0.00 523 CYPRESS CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 14.63 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 177.26 2144003229 11/09/2015 0 0 0.0000 R R1 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 10/01/2015 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY **** 0 1.03 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 12.48 2144003358 11/02/2015 975 982 7.0000 R 1 R1 66408855 16.17 0.00 0.00 0.00 525 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.87 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2144003447 11/02/2015 2612 2619 7.0000 R 2 R3 63113065 16.17 0.00 0.00 0.00 513 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA MACK 0 2.87 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.43 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003546 11/02/2015 3137 3156 19.0000 R 1 R1 66409177 54.95 0.00 0.00 0.00 507 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 TYSON FRANCO 0 6.36 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.01 2144003635 11/02/2015 3749 3785 36.0000 R 1 R1 66409432 136.37 0.00 0.00 0.00 501 N CYPRESS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 13.68 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 165.75 2144004972 11/02/2015 3372 3452 80.0000 R 2 R1 57836383 428.69 0.00 0.00 0.00 517 CYPRESS CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES HACKETT 0 39.99 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 484.38 2144005734 11/02/2015 453 458 5.0000 R 1 R1 66408833 11.55 0.00 0.00 0.00 511 CYPRESS CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.45 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -6.14 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 23.56 2150010113 11/02/2015 756 768 12.0000 R 2 R5 69512296 27.72 0.00 0.00 0.00 19660 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 10.86 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 109.00 2150020120 11/02/2015 695 695 0.0000 R 1 R5 78245627 0.00 0.00 0.00 0.00 19946 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARINOSCI LAW GROUP PC 0 3.93 0.00 0.00 0.00 100 W CYPRESS CREEK RD#1045 0000000005 0.00 0.00 0.00 87.89 FT LAUDERDALE FL 33309 RE 15 14.58 0.00 0.00 107.52 2150030124 11/02/2015 449 452 3.0000 R 2 R5 64876343 6.93 0.00 0.00 0.00 19900 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.66 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2150040121 11/02/2015 111 117 6.0000 R 2 R6 77050124 13.86 0.00 0.00 0.00 19910 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.40 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.97 2150050138 11/02/2015 224 230 6.0000 R 2 R6 11780547 13.86 0.00 0.00 0.00 19892 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ML NG 0 7.40 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150070122 11/02/2015 2348 2363 15.0000 R 1 R5 78245884 39.39 0.00 0.00 0.00 19836 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARK J ALFORD 0 13.78 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.87 2150080129 11/06/2015 1542 1550 8.0000 R 1 R5 78245783 18.48 0.00 0.00 0.00 19891 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 8.55 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150090126 11/02/2015 214 217 3.0000 R 2 R5 75169388 6.93 0.00 0.00 0.00 19907 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 5.66 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 27.39 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 55.68 2150100132 11/02/2015 144 148 4.0000 R 2 R7 74645091 9.24 0.00 0.00 0.00 19923 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.24 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2150110201 11/02/2015 408 414 6.0000 R 2 R6 72211440 13.86 0.00 0.00 0.00 19939 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 7.40 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 74.22 2150120157 11/02/2015 405 411 6.0000 R 2 R6 72211437 13.86 0.00 0.00 0.00 19955 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.40 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.39 2150130133 F 10/19/2015 5 8 3.0000 R 2 R5 78211054 6.93 0.00 0.00 0.00 19971 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ROMINE GREEN 3 5.66 0.00 0.00 0.00 12561 WOODMILL DRIVE 0000000050 0.00 0.00 0.00 34.35 PALM BEACH GARDENS FL 33418 RE 15 14.58 0.00 0.00 62.64 2150140133 11/02/2015 2 7 5.0000 R 2 R5 78211055 11.55 0.00 0.00 0.00 19987 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 6.82 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150150127 11/02/2015 3967 4011 44.0000 R 2 R5 66409577 184.61 0.00 0.00 0.00 19989 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 50.08 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 250.39 2150190148 11/02/2015 1263 1268 5.0000 R 1 R5 78245525 11.55 0.00 0.00 0.00 19986 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 6.82 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150193851 11/02/2015 471 480 9.0000 R 2 R7 73413253 20.79 0.00 0.00 0.00 19985 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 9.13 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2150200171 11/02/2015 171 179 8.0000 R 2 R6 77050123 18.48 0.00 0.00 0.00 19970 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 8.55 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 91.63 2150230122 11/02/2015 1778 1788 10.0000 R 1 R5 78245777 23.10 0.00 0.00 0.00 19938 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES KOLAR 0 9.71 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150240132 11/02/2015 1171 1202 31.0000 R 2 R7 74645095 109.97 0.00 0.00 0.00 19922 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 31.42 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 157.09 2150250126 11/02/2015 412 427 15.0000 R 3 R6 70628675 34.65 0.00 0.00 0.00 19906 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 18.04 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 90.21 2150260133 F 11/04/2015 202 209 7.0000 R 2 R6 11780518 16.17 0.00 0.00 0.00 19890 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 MIKE WEIN 3 7.97 0.00 0.00 0.00 5639 S.E. GRAHAM DRIVE 0000000090 -105.96 0.00 0.00 0.00 STUART FL 34997 RE 15 14.58 0.00 0.00 -66.12 2150270137 11/02/2015 272 278 6.0000 R 2 R6 11780556 13.86 0.00 0.00 0.00 19874 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 7.40 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150300120 11/02/2015 456 457 1.0000 R 2 R5 69512268 2.31 0.00 0.00 0.00 19858 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 4.51 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.31 2150310130 11/02/2015 1839 1856 17.0000 R 2 R6 72211439 47.17 0.00 0.00 0.00 19842 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 15.72 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 78.59 2150320147 11/02/2015 1630 1634 4.0000 R 2 R5 69512292 9.24 0.00 0.00 0.00 19826 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 6.24 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2150330121 11/02/2015 101 104 3.0000 R 2 R6 74713349 6.93 0.00 0.00 0.00 19810 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARVIN J YATES o 0 5.66 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2150340121 11/02/2015 228 228 0.0000 R 2 R5 77050081 0.00 0.00 0.00 0.00 19794 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS o 0 3.93 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 -0.17 WAKEFIELD MA 01880 RE 15 14.58 0.00 0.00 19.46 2150350125 11/02/2015 2404 2457 53.0000 R 2 R5 72211411 245.63 0.00 0.00 0.00 19778 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC PETERSON 0 65.34 0.00 0.00 0.00 1844 CHURCH STREET 0000000125 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 15 14.58 0.00 0.00 326.67 2150360142 11/02/2015 297 304 7.0000 R 2 R6 11780521 16.17 0.00 0.00 0.00 19779 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.97 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150390123 11/02/2015 1472 1485 13.0000 R 2 R3 64876345 31.61 0.00 0.00 0.00 19843 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 GLENN WALTHER 0 11.83 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.14 2150400129 11/02/2015 572 578 6.0000 R 2 R3 72211417 13.86 0.00 0.00 0.00 19859 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID MONK 0 7.40 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 80.04 2150411362 11/02/2015 179 188 9.0000 R 2 R5 76108005 20.79 0.00 0.00 0.00 19954 WILKINSON LEAS RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 9.13 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2150430133 11/02/2015 580 600 20.0000 R 2 R7 72246427 58.84 0.00 0.00 0.00 19840 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 18.64 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 93.18 2150440127 11/02/2015 1242 1254 12.0000 R 1 R5 78245682 27.72 0.00 0.00 0.00 19820 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 10.86 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 54.28 2150480128 11/02/2015 1510 1516 6.0000 R 1 R5 78245646 13.86 0.00 0.00 0.00 19752 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CURRIER 0 7.40 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 141.03 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 177.99 2150510128 11/02/2015 0 0 0.0000 R 2 R6 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PALM BEACH CNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 14.58 0.00 0.00 15.70 2150560113 11/02/2015 768 770 2.0000 R 2 R5 68727521 4.62 0.00 0.00 0.00 19750 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 5.09 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.09 2150610137 11/02/2015 507 512 5.0000 R 2 R6 72211339 11.55 0.00 0.00 0.00 19713 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAMON PIKE 0 6.82 0.00 0.00 0.00 2897 N DRUID HILLS RD NE #155 0000000170 0.00 0.00 0.00 19.79 ATLANTA GA 30329 RE 15 14.58 0.00 0.00 53.86 2150620114 11/02/2015 1209 1212 3.0000 R 2 R5 69046103 6.93 0.00 0.00 0.00 19697 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.66 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -71.71 2150630210 11/02/2015 1187 1193 6.0000 R 1 R5 66409637 13.86 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 7.40 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150630223 11/02/2015 3747 3777 30.0000 R 2 R3 69046093 104.69 0.00 0.00 0.00 19687 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HARDY 0 30.10 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 14.58 0.00 0.00 150.49 2150670119 11/02/2015 567 576 9.0000 R 2 R5 71658509 20.79 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RAUH 0 9.13 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2150670230 11/02/2015 170 171 1.0000 R 2 R5 69046106 2.31 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.51 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2150670436 11/02/2015 1659 1682 23.0000 R 2 R6 72211384 70.51 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON AMATO 0 21.56 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 107.77 2150670522 11/02/2015 582 590 8.0000 R 2 R6 72211388 18.48 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 8.55 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 120.37 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 163.10 2150670614 11/02/2015 1498 1524 26.0000 R 2 R5 69512297 83.57 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BURRUS 0 24.82 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 124.09 2150670723 11/02/2015 241 246 5.0000 R 2 R6 72246423 11.55 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.82 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2150670931 11/02/2015 793 804 11.0000 R 2 R5 66409638 25.41 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 10.28 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 51.39 2150672532 11/02/2015 1928 1974 46.0000 R 2 R5 65762583 198.17 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ULMER 0 53.47 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 267.34 2150820129 11/02/2015 249 257 8.0000 R 2 R5 76108000 18.48 0.00 0.00 0.00 19681 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BELSKY 0 8.55 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150830176 11/02/2015 968 986 18.0000 R 2 R6 72211337 51.06 0.00 0.00 0.00 19669 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 16.70 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 -105.96 0.00 0.00 -14.77 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -37.27 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150840123 11/02/2015 864 873 9.0000 R 2 R5 69512231 20.79 0.00 0.00 0.00 19663 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.13 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2150850133 11/02/2015 25 29 4.0000 R 2 R4 69512294 9.24 0.00 0.00 0.00 19659 N RIVERSIDE DR* 10/07/2015 1.12 0.00 0.00 0.00 0.00 TURTLE BEACH CONSTRUCTION 0 6.24 0.00 0.00 0.00 103 S. US HWY#1 5-A 0000000215 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 14.58 0.00 0.00 31.18 2150860134 11/02/2015 885 920 35.0000 R 2 R5 69512244 131.09 0.00 0.00 0.00 19664 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 36.70 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 183.49 2150870147 11/02/2015 332 371 39.0000 R 2 R5 77050049 152.21 0.00 0.00 0.00 19656 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 41.98 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 142.95 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 352.84 2150880114 11/02/2015 884 886 2.0000 R 2 R3 71658531 4.62 0.00 0.00 0.00 19655 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JON NEWMAN 0 5.09 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2150890121 11/02/2015 624 630 6.0000 R 2 R5 69046105 13.86 0.00 0.00 0.00 19654 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LIA GOBIN 0 7.40 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150900117 11/02/2015 825 828 3.0000 R 2 R5 49013364 6.93 0.00 0.00 0.00 19653 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 5.66 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151030107 11/02/2015 2720 2763 43.0000 R 2 R5 66409607 177.83 0.00 0.00 0.00 138 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 17.41 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.09 JUPITER FL 33468 RE 15 14.58 0.00 0.00 210.85 2151030134 11/02/2015 5004 5090 86.0000 R 3 R5 69512350 320.50 0.00 0.00 0.00 19651 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 89.51 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 447.53 2151030516 11/02/2015 597 597 0.0000 R 2 R6 77165953 0.00 0.00 0.00 0.00 19649 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 3.93 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2151031131 11/02/2015 2107 2116 9.0000 R 2 R5 61254210 20.79 0.00 0.00 0.00 159 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 3.28 0.00 0.00 0.00 P.O. BOX 3993 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.77 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031139 11/02/2015 347 369 22.0000 R 2 R6 77050110 66.62 0.00 0.00 0.00 115 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 7.41 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 -19.97 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 69.76 2151031434 11/02/2015 5512 5530 18.0000 R 2 R5 61254192 51.06 0.00 0.00 0.00 122 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 6.01 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.77 2151032252 11/02/2015 70 104 34.0000 R 2 R5 78696110 125.81 0.00 0.00 0.00 112 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 LESLEE DASHER 0 12.73 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 154.24 2151032333 11/02/2015 2510 2513 3.0000 R 2 R5 62532350 6.93 0.00 0.00 0.00 135 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.03 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 54.87 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 79.53 2151032342 11/02/2015 2906 2906 0.0000 R 2 R5 48718481 0.00 0.00 0.00 0.00 111 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 1.41 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 17.11 2151032992 11/02/2015 3175 3175 0.0000 R 2 R5 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD SMITH POYNER 0 1.41 0.00 0.00 0.00 270 SWAN LANE 0000000498 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 14.58 0.00 0.00 17.11 2151033245 11/02/2015 4916 4919 3.0000 R 2 R5 61254219 6.93 0.00 0.00 0.00 104 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 2.03 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 24.66 2151033372 11/02/2015 2937 2954 17.0000 R 2 R5 61254220 47.17 0.00 0.00 0.00 121 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 5.66 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 59.77 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 128.30 2151033381 11/02/2015 187 232 45.0000 R 2 R6 78696088 191.39 0.00 0.00 0.00 142 MAGNOLIA WAY 09/25/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA&LINA ULMER 0 18.64 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 225.73 2151033477 11/02/2015 770 784 14.0000 R 2 R6 72211430 35.50 0.00 0.00 0.00 107 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 4.61 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 24.84 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 80.65 2151033631 11/02/2015 1253 1284 31.0000 R 2 R5 11780531 109.97 0.00 0.00 0.00 127 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 11.31 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 136.98 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151033695 11/02/2015 3807 3846 39.0000 R 2 R5 61254215 152.21 0.00 0.00 0.00 151 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 15.11 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 98.25 2151033735 11/02/2015 3507 3540 33.0000 R 2 R5 63113050 120.53 0.00 0.00 0.00 145 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 12.26 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 148.49 2151034234 11/02/2015 2936 2937 1.0000 R 2 R5 61254221 2.31 0.00 0.00 0.00 119 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 1.62 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2151034237 11/02/2015 2054 2071 17.0000 R 2 R5 63113056 47.17 0.00 0.00 0.00 137 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 5.66 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.53 2151034239 11/02/2015 194 223 29.0000 R 2 R5 78211547 99.41 0.00 0.00 0.00 141 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 10.36 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 125.47 2151034261 11/02/2015 2539 2558 19.0000 R 2 R5 63113061 54.95 0.00 0.00 0.00 147 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 6.36 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 76.71 2151034422 11/02/2015 1242 1291 49.0000 R 2 R5 75197157 218.51 0.00 0.00 0.00 134 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 21.08 0.00 0.00 0.00 134 MAGNOLIA WAY 0000000438 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 255.29 2151034435 11/02/2015 2703 2714 11.0000 R 2 R5 62532348 25.41 0.00 0.00 0.00 129 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 LISA RICHARDS 0 3.70 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 44.51 2151034441 11/02/2015 2472 2498 26.0000 R 2 R4 64292844 83.57 0.00 0.00 0.00 125 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 8.93 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 108.20 2151034458 11/02/2015 455 480 25.0000 R 2 R6 77124053 78.29 0.00 0.00 0.00 131 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 CAROL BOWES 0 8.46 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 102.45 2151034469 11/02/2015 44 61 17.0000 R 2 R5 78239422 47.17 0.00 0.00 0.00 109 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 5.66 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.53 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034504 11/02/2015 1391 1430 39.0000 R 2 R6 72211318 152.21 0.00 0.00 0.00 130 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 15.11 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 -85.49 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 97.53 2151034612 11/02/2015 389 417 28.0000 R 2 R5 77050112 94.13 0.00 0.00 0.00 167 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 9.88 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 119.71 2151034625 11/02/2015 1341 1367 26.0000 R 2 R5 72211346 83.57 0.00 0.00 0.00 128 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CONNORS 0 8.93 0.00 0.00 0.00 P.O. BOX 13197 0000000379 0.00 0.00 0.00 -34.73 NORTH PALM BEACH FL 33408 RE 15 14.58 0.00 0.00 73.47 2151034790 11/02/2015 2763 2785 22.0000 R 2 R6 39685274 66.62 0.00 0.00 0.00 173 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 7.41 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 89.73 2151034792 11/02/2015 2624 2650 26.0000 R 2 R5 65762575 83.57 0.00 0.00 0.00 123 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 8.93 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 108.20 2151035021 11/02/2015 3273 3290 17.0000 R 2 R5 63113055 47.17 0.00 0.00 0.00 102 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.66 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.53 2151035251 11/02/2015 2042 2068 26.0000 R 2 R5 62532346 83.57 0.00 0.00 0.00 113 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 LUIS HERRERA 0 8.93 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 108.20 2151035362 11/02/2015 4140 4141 1.0000 R 2 R5 61254200 2.31 0.00 0.00 0.00 169 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 1.62 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -68.10 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -48.47 2151035424 11/02/2015 166 189 23.0000 R 2 R6 78211131 70.51 0.00 0.00 0.00 140 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 7.76 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 188.81 2151035499 11/02/2015 3408 3419 11.0000 R 2 R5 61254217 25.41 0.00 0.00 0.00 105 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 SALLY ROSEN 0 3.70 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -39.96 2151035543 11/02/2015 3415 3448 33.0000 R 2 R5 58207761 120.53 0.00 0.00 0.00 132 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE POERIO 0 12.26 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 148.49 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035585 11/02/2015 204 228 24.0000 R 2 R5 78211523 74.40 0.00 0.00 0.00 106 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 JULIE PAYNE 0 8.11 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 98.21 2151035631 11/02/2015 2300 2300 0.0000 R 2 R5 61254194 0.00 0.00 0.00 0.00 103 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 ALLISON KELLER 0 1.41 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 17.11 2151035765 11/02/2015 3483 3519 36.0000 R 2 R5 61254203 136.37 0.00 0.00 0.00 161 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN KONKUS 0 13.68 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 165.75 2151035969 11/02/2015 2769 2772 3.0000 R 2 R5 61254214 6.93 0.00 0.00 0.00 165 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 2.03 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 -2.99 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 21.67 2151036494 11/02/2015 3299 3316 17.0000 R 2 R5 62532349 47.17 0.00 0.00 0.00 110 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 5.66 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 225.92 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 294.45 2151036681 11/02/2015 53 79 26.0000 R 2 R6 78211063 83.57 0.00 0.00 0.00 117 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 8.93 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 14.58 0.00 0.00 108.20 2151036839 11/02/2015 2689 2701 12.0000 R 2 R5 61254202 27.72 0.00 0.00 0.00 155 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.90 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 47.32 2151036997 11/02/2015 3623 3649 26.0000 R 2 R5 61254207 83.57 0.00 0.00 0.00 153 MAGNOLIA WAY 10/07/2015 1.12 0.00 0.00 0.00 0.00 CASSANDRA DENNISON 0 8.93 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 108.20 2151037121 11/02/2015 310 343 33.0000 R 2 R6 77050122 120.53 0.00 0.00 0.00 133 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 12.26 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 148.49 2151037676 F 11/16/2015 3434 3460 26.0000 R 2 R5 61254198 83.57 0.00 0.00 0.00 149 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 NATALYA PENTON 3 8.93 0.00 0.00 0.00 175 GALICIA WAY 0000000418 0.00 0.00 0.00 82.02 JUPITER FL 33458 RE 15 14.58 0.00 0.00 190.22 2151037768 11/02/2015 348 370 22.0000 R 2 R5 77050086 66.62 0.00 0.00 0.00 163 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 7.41 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 132.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037781 11/02/2015 139 154 15.0000 R 2 R6 77165866 39.39 0.00 0.00 0.00 108 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 4.96 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 107.81 2151038035 11/02/2015 4171 4171 0.0000 R 2 R5 53650325 0.00 0.00 0.00 0.00 118 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 1.41 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 -13.90 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 3.21 2151039240 11/02/2015 4814 4847 33.0000 R 2 R5 63113049 120.53 0.00 0.00 0.00 146 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 12.26 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 148.49 2151039791 11/02/2015 147 169 22.0000 R 2 R5 78211548 66.62 0.00 0.00 0.00 143 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 7.41 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 159.72 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 249.45 2151039809 11/02/2015 1885 1897 12.0000 R 2 R5 61254212 27.72 0.00 0.00 0.00 171 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 MAX PLOJING 0 3.90 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 47.32 2151039987 11/02/2015 2612 2632 20.0000 R 1 R5 61254205 58.84 0.00 0.00 0.00 157 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 6.71 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 211.36 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 292.61 2151040117 11/02/2015 102 103 1.0000 R 2 R6 72211438 2.31 0.00 0.00 0.00 19625 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.51 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2151040246 11/02/2015 9934 96 162.0000 R 3 R5 49013695 814.78 0.00 0.00 0.00 19647 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 213.08 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 1,065.38 2151042457 11/02/2015 1243 1243 0.0000 R 2 R4 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 10/01/2015 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS H.O.A.**** 0 0.93 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 10.33 0.00 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 11.26 2151050114 11/02/2015 117 124 7.0000 R 2 R6 77050108 16.17 0.00 0.00 0.00 19595 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.97 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151055251 11/02/2015 2319 2342 23.0000 R 2 R5 48718476 70.51 0.00 0.00 0.00 126 MAGNOLIA WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 7.76 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 188.81 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151060111 11/02/2015 49 50 1.0000 R 1 R4 42751435 2.31 0.00 0.00 0.00 19626 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.51 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2151210111 11/02/2015 756 762 6.0000 R 2 R5 72211422 13.86 0.00 0.00 0.00 19544 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 7.40 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 71.31 2151220111 11/02/2015 968 972 4.0000 R 1 R5 78245508 9.24 0.00 0.00 0.00 19540 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 6.24 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151230169 11/02/2015 325 329 4.0000 R 2 R5 69046113 9.24 0.00 0.00 0.00 19536 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 6.24 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151240153 11/02/2015 515 521 6.0000 R 2 R6 72211387 13.86 0.00 0.00 0.00 19532 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARK CATES 0 7.40 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151250139 11/02/2015 193 198 5.0000 R 2 R6 72246424 11.55 0.00 0.00 0.00 4395 RIVER PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 DR. AMELIA DYAL 0 6.82 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151260166 11/02/2015 308 317 9.0000 R 2 R1 72246425 20.79 0.00 0.00 0.00 4415 RIVER PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 NEAL SHUKLA 0 9.13 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2151270116 11/02/2015 27 33 6.0000 R 2 R6 78234391 13.86 0.00 0.00 0.00 4435 RIVER PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.40 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151280140 11/02/2015 50 60 10.0000 R 2 R6 78234414 23.10 0.00 0.00 0.00 4455 RIVER PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 9.71 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.51 2151290124 11/02/2015 2233 2245 12.0000 R 1 R5 78245551 27.72 0.00 0.00 0.00 4475 RIVER PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 10.86 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 103.18 2151300126 11/02/2015 863 884 21.0000 R 2 R6 73413255 62.73 0.00 0.00 0.00 4480 RIVER PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 19.61 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 98.04 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151310120 11/02/2015 2974 2974 0.0000 R 2 R5 69512311 0.00 0.00 0.00 0.00 4460 RIVER PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 KURT EWOLDT 0 3.93 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2151320130 11/02/2015 176 206 30.0000 R 2 R5 78211521 104.69 0.00 0.00 0.00 4440 RIVER PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 30.10 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 150.49 2151330174 11/02/2015 326 332 6.0000 R 2 R3 71209135 13.86 0.00 0.00 0.00 4420 RIVER PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 7.40 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151340124 11/02/2015 642 650 8.0000 R 2 R5 69512267 18.48 0.00 0.00 0.00 4400 RIVER PINES CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LALLY 0 8.55 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151350111 11/02/2015 83 89 6.0000 R 2 R5 77165931 13.86 0.00 0.00 0.00 19483 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 FRED SOECHTING 0 7.40 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151360138 11/02/2015 927 935 8.0000 R 3 R5 67869720 18.48 0.00 0.00 0.00 19457 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 GARY&KATHERINE MC CLAIN 0 14.00 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 70.00 2151370162 11/02/2015 1559 1599 40.0000 R 3 R3 11778801 108.20 0.00 0.00 0.00 19331 N RIVERSIDE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 BE A MAN BUY LAND, LLC 0 36.43 0.00 0.00 0.00 12963 S.E. SUZANNE DRIVE 0000000623 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 15 36.40 0.00 0.00 182.15 2151380112 11/02/2015 272 279 7.0000 R 3 R6 70628676 16.17 0.00 0.00 0.00 19325 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 13.42 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 67.11 2151390159 11/02/2015 576 593 17.0000 R 1 R5 78245598 47.17 0.00 0.00 0.00 19315 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 15.72 0.00 0.00 0.00 19315 N RIVERSIDE DR 0000000633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 78.59 2151400115 11/02/2015 1855 1879 24.0000 R 2 R5 69512284 74.40 0.00 0.00 0.00 4344 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 22.53 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 112.63 2151410112 11/02/2015 1310 1328 18.0000 R 2 R5 69046129 51.06 0.00 0.00 0.00 4352 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 16.70 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 83.46 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151420129 11/02/2015 718 744 26.0000 R 2 R6 73413252 83.57 0.00 0.00 0.00 4360 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY COPE 0 24.82 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 124.09 2151430116 11/02/2015 1724 1743 19.0000 R 2 R5 69512283 54.95 0.00 0.00 0.00 4368 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 17.67 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 14.58 0.00 0.00 88.32 2151440113 11/02/2015 143 152 9.0000 R 2 R6 77124051 20.79 0.00 0.00 0.00 4376 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 9.13 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2151450181 11/02/2015 96 120 24.0000 R 2 R5 78211187 74.40 0.00 0.00 0.00 4384 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 22.53 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 112.63 2151460127 11/02/2015 1377 1400 23.0000 R 2 R5 72211394 70.51 0.00 0.00 0.00 4392 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 21.56 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 107.77 2151470114 11/02/2015 121 124 3.0000 R 2 R6 72246428 6.93 0.00 0.00 0.00 4400 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.66 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151480131 11/02/2015 457 463 6.0000 R 2 R5 69046111 13.86 0.00 0.00 0.00 4408 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 7.40 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151490148 11/02/2015 1224 1252 28.0000 R 2 R5 72211444 94.13 0.00 0.00 0.00 4416 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 27.46 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 137.29 2151501249 11/02/2015 400 425 25.0000 R 2 R6 77124056 78.29 0.00 0.00 0.00 4424 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER LEE 0 23.50 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 117.49 2151520148 C 10/29/2015 427 2 2.0000 R 2 R6 78211044 4.62 0.00 0.00 0.00 4432 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 5.09 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2151530189 11/02/2015 79 86 7.0000 R 2 R6 77050106 16.17 0.00 0.00 0.00 4440 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 7.97 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.10 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151540112 11/02/2015 560 569 9.0000 R 2 R5 69046114 20.79 0.00 0.00 0.00 4441 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 9.13 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 45.62 2151550139 11/02/2015 1072 1095 23.0000 R 2 R3 71658502 70.51 0.00 0.00 0.00 4433 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF HINKLY 0 21.56 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 107.77 2151560126 11/02/2015 665 695 30.0000 R 2 R6 73413251 104.69 0.00 0.00 0.00 4425 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 30.10 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 320.74 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 471.23 2151570130 11/02/2015 2646 2676 30.0000 R 2 R5 49013334 104.69 0.00 0.00 0.00 4417 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 30.10 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 150.49 2151580120 11/02/2015 2829 2850 21.0000 R 1 R5 78245532 62.73 0.00 0.00 0.00 4409 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 19.61 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 42.58 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 140.62 2151590117 11/02/2015 1747 1757 10.0000 R 1 R5 78245533 23.10 0.00 0.00 0.00 4401 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.71 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 97.41 2151600113 11/02/2015 750 758 8.0000 R 2 R5 69512265 18.48 0.00 0.00 0.00 4377 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 8.55 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151610110 11/02/2015 485 502 17.0000 R 2 R6 73413256 47.17 0.00 0.00 0.00 4349 COLLETTE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 15.72 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 84.13 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 162.72 2151620146 11/02/2015 4481 4523 42.0000 R 1 R5 78245638 171.05 0.00 0.00 0.00 19311 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 46.69 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 113.53 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 346.97 2151630131 11/02/2015 123 155 32.0000 R 2 R5 77165930 115.25 0.00 0.00 0.00 19297 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 32.74 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 163.69 2151660152 11/02/2015 4807 4919 112.0000 R 2 R5 71658496 645.65 0.00 0.00 0.00 19307 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 165.34 0.00 0.00 0.00 19307 N RIVERSIDE DR 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 826.69 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670120 11/02/2015 1754 1763 9.0000 R 2 R5 49013360 20.79 0.00 0.00 0.00 19309 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 9.13 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -72.69 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -27.07 2151670136 11/02/2015 208 221 13.0000 R 2 R7 77050177 31.61 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 10/01/2015 1.12 0.00 0.00 0.00 0.00 GLEN CHAMI 0 11.83 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -5.20 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 53.94 2151680139 11/02/2015 321 328 7.0000 R 2 R5 72211424 16.17 0.00 0.00 0.00 4312 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 7.97 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 38.92 2151690133 11/02/2015 237 265 28.0000 R 2 R6 74645099 94.13 0.00 0.00 0.00 4320 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD MURPHY 0 27.46 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 174.55 2151700112 11/02/2015 12 13 1.0000 R 2 R6 77124055 2.31 0.00 0.00 0.00 4328 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DIANE BLACKMON 0 4.51 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2151710126 11/02/2015 533 536 3.0000 R 1 R5 78245613 6.93 0.00 0.00 0.00 4336 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.66 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151720183 11/02/2015 1395 1401 6.0000 R 1 R5 78245894 13.86 0.00 0.00 0.00 4344 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 7.40 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151730123 11/02/2015 846 883 37.0000 R 2 R5 74645093 141.65 0.00 0.00 0.00 4349 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 39.34 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 196.69 2151740134 11/02/2015 3630 3657 27.0000 R 2 R5 49013362 88.85 0.00 0.00 0.00 4352 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARK A COCCO 0 26.14 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 118.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 249.12 2151750120 11/02/2015 288 292 4.0000 R 2 R6 74645097 9.24 0.00 0.00 0.00 4360 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 6.24 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151760141 11/02/2015 664 672 8.0000 R 1 R5 78245892 18.48 0.00 0.00 0.00 4355 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 8.55 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151770111 11/02/2015 1145 1151 6.0000 R 1 R5 78245896 13.86 0.00 0.00 0.00 4377 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 7.40 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 74.22 2151780128 11/02/2015 526 534 8.0000 R 1 R5 78245844 18.48 0.00 0.00 0.00 4368 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 8.55 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151790115 11/02/2015 700 706 6.0000 R 2 R5 69046120 13.86 0.00 0.00 0.00 4376 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.40 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151800158 11/02/2015 996 1004 8.0000 R 2 R5 71658503 18.48 0.00 0.00 0.00 4384 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 8.55 0.00 0.00 0.00 4384 NICOLE CIR 0000000828 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 85.81 2151810162 11/02/2015 230 236 6.0000 R 2 R6 72211383 13.86 0.00 0.00 0.00 4392 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 7.40 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151820115 11/02/2015 2820 2837 17.0000 R 1 R5 78245534 47.17 0.00 0.00 0.00 4400 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 15.72 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 78.59 2151830159 11/02/2015 3340 3356 16.0000 R 1 R5 78246037 43.28 0.00 0.00 0.00 4408 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 14.75 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 73.73 2151840126 11/02/2015 2188 2217 29.0000 R 2 R5 69046121 99.41 0.00 0.00 0.00 4416 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 28.78 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 50.38 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 194.27 2151850116 11/02/2015 713 720 7.0000 R 2 R5 69046122 16.17 0.00 0.00 0.00 4424 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 7.97 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151860177 11/02/2015 809 819 10.0000 R 1 R5 78245601 23.10 0.00 0.00 0.00 4432 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 9.71 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.02 2151870110 11/02/2015 2483 2507 24.0000 R 1 R5 78245843 74.40 0.00 0.00 0.00 4440 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 22.53 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 112.63 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151880117 11/02/2015 235 240 5.0000 R 2 R5 72211360 11.55 0.00 0.00 0.00 4417 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.82 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151890131 11/02/2015 546 551 5.0000 R 2 R5 69512285 11.55 0.00 0.00 0.00 4441 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 6.82 0.00 0.00 0.00 4441 NICOLE CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.07 2151900130 11/02/2015 425 438 13.0000 R 2 R5 75169392 31.61 0.00 0.00 0.00 4448 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 11.83 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.14 2151910127 11/02/2015 38 40 2.0000 R 2 R6 77050107 4.62 0.00 0.00 0.00 4456 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.09 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2151930151 11/02/2015 535 542 7.0000 R 2 R3 69046119 16.17 0.00 0.00 0.00 4464 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 7.97 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -66.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -26.32 2151940128 11/02/2015 677 689 12.0000 R 2 R5 69512222 27.72 0.00 0.00 0.00 4472 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LEA WIMER 0 10.86 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 91.54 2151950135 11/02/2015 3224 3261 37.0000 R 1 R5 78245953 141.65 0.00 0.00 0.00 4480 NICOLE CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 39.34 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 9.06 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 205.75 2151960112 11/02/2015 222 222 0.0000 R 2 R5 71658500 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 3.93 0.00 0.00 0.00 19275 N RIVERSIDE DR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.63 2151965715 11/02/2015 5 8 3.0000 R 3 R7 78242515 6.93 0.00 0.00 0.00 19657 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 TURTLE BEACH CONSTRUCTION 0 11.11 0.00 0.00 0.00 103 SOUTH US HWY#1 5-A 0000000216 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 36.40 0.00 0.00 55.56 2151970157 11/02/2015 2135 2144 9.0000 R 1 R5 78245634 20.79 0.00 0.00 0.00 19257 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.28 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.77 2151971510 11/02/2015 0 0 0.0000 R 3 R3 78696136 0.00 0.00 0.00 0.00 19715 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID THOMAS 0 9.38 0.00 0.00 0.00 908 PENN TRAIL 0000000169 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 15 36.40 0.00 0.00 46.90 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151980116 11/02/2015 662 665 3.0000 R 3 R5 69046147 6.93 0.00 0.00 0.00 19245 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 4.00 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 48.45 2151981010 11/02/2015 397 400 3.0000 R 2 R2 66409792 6.93 0.00 0.00 0.00 19810 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE DUMOND 0 5.66 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2151987474 11/02/2015 211 213 2.0000 R 2 R7 69512314 4.62 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 10/01/2015 1.12 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.09 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 14.58 0.00 0.00 25.41 2151990130 11/02/2015 1028 1032 4.0000 R 1 R3 54687577 9.24 0.00 0.00 0.00 19279 N RIVERSIDE DR 10/07/2015 1.12 0.00 0.00 0.00 0.00 LEO GILDEA o 0 6.24 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -32.86 OSTERVILLE MA 02655 RE 15 14.58 0.00 0.00 -1.68 2152000122 11/02/2015 1735 1807 72.0000 R 2 R5 74645082 374.45 0.00 0.00 0.00 19223 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 HARRY HERSEY 0 35.11 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 425.26 2152010163 11/02/2015 2432 2498 66.0000 R 2 R5 75197161 333.77 0.00 0.00 0.00 19207 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 31.45 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 380.92 2152020116 11/02/2015 1648 1690 42.0000 R 2 R3 75169393 171.05 0.00 0.00 0.00 19195 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARTIN HAINES 0 16.80 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 14.58 0.00 0.00 203.55 2152030130 11/02/2015 804 807 3.0000 R 2 R5 69512295 6.93 0.00 0.00 0.00 19179 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.03 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 24.66 2152040110 11/02/2015 148 153 5.0000 R 3 R6 74645092 11.55 0.00 0.00 0.00 19175 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JEAN HART 0 2.45 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 29.70 2152152152 11/02/2015 2978 3036 58.0000 R 4 R9 72209855 133.98 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 10/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 18.73 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 15 72.96 0.00 0.00 226.79 2160010134 11/02/2015 303 307 4.0000 R 2 R8 72211385 9.24 0.00 0.00 0.00 4 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.24 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160020117 11/02/2015 23 23 0.0000 R 2 R7 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY PETROSINO o 0 1.41 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -198.84 AMSTERDAM NY 12010 RE 16 14.58 0.00 0.00 -181.73 2160030131 11/02/2015 1045 1052 7.0000 R 1 R6 78245580 16.17 0.00 0.00 0.00 3 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.87 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160040128 11/02/2015 695 698 3.0000 R 1 R6 51540969 6.93 0.00 0.00 0.00 7 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.03 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160050132 11/02/2015 1432 1453 21.0000 R 1 R6 69512145 62.73 0.00 0.00 0.00 11 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 DANA M WHITE 0 7.06 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 85.49 2160060142 11/02/2015 1323 1361 38.0000 R 2 R6 72211446 146.93 0.00 0.00 0.00 15 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 14.63 0.00 0.00 0.00 15 PINEHILL E TRL 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 177.26 2160070112 11/02/2015 462 469 7.0000 R 2 R7 72211366 16.17 0.00 0.00 0.00 12 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.87 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160080139 11/02/2015 545 549 4.0000 R 1 R6 69512146 9.24 0.00 0.00 0.00 10 OAK RIDGE LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 JON WOERTZ 0 2.24 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160090171 11/02/2015 1028 1065 37.0000 R 2 R7 71209121 141.65 0.00 0.00 0.00 6 OAK RIDGE LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 14.16 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 257.79 2160100132 11/02/2015 212 215 3.0000 R 2 R7 74713369 6.93 0.00 0.00 0.00 2 OAK RIDGE LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.03 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 180.49 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 205.15 2160110119 11/02/2015 242 255 13.0000 R 2 R7 74713373 31.61 0.00 0.00 0.00 1 OAK RIDGE LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 4.25 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.56 2160120117 11/02/2015 110 113 3.0000 R 2 R7 74713374 6.93 0.00 0.00 0.00 5 OAK RIDGE LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 2.03 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160130129 11/02/2015 144 151 7.0000 R 2 R7 76107927 16.17 0.00 0.00 0.00 9 OAK RIDGE LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.87 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160140161 11/02/2015 290 296 6.0000 R 2 R7 74713417 13.86 0.00 0.00 0.00 13 OAK RIDGE LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.66 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.82 2160150124 11/02/2015 250 257 7.0000 R 2 R7 71658491 16.17 0.00 0.00 0.00 15 OAK RIDGE LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA BROWN 0 2.87 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160160134 11/02/2015 821 831 10.0000 R 2 R6 69512272 23.10 0.00 0.00 0.00 19 OAK RIDGE LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BERG 0 3.49 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 -84.77 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -12.50 2160160237 11/02/2015 429 437 8.0000 R 2 R6 72211450 18.48 0.00 0.00 0.00 23 OAK RIDGE LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 3.07 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2160170131 11/02/2015 251 260 9.0000 R 2 R5 74713372 20.79 0.00 0.00 0.00 22 OAK RIDGE LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.28 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2160180159 11/02/2015 616 641 25.0000 R 2 R6 74713371 78.29 0.00 0.00 0.00 18 OAK RIDGE LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC CARLSON 0 8.46 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -6.45 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 96.00 2160190125 11/02/2015 84 89 5.0000 R 2 R5 11780520 11.55 0.00 0.00 0.00 14 BAY TREE LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES NOLAN 0 2.45 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -84.79 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -55.09 2160200111 11/02/2015 550 554 4.0000 R 1 R5 40709124 9.24 0.00 0.00 0.00 16 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.24 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160210149 11/02/2015 583 600 17.0000 R 2 R7 72211407 47.17 0.00 0.00 0.00 20 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYDD 0 5.66 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.53 2160220115 11/02/2015 2383 2437 54.0000 R 2 R7 72211359 252.41 0.00 0.00 0.00 24 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 24.13 0.00 0.00 0.00 P.O. BOX 3953 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 292.24 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160230177 11/02/2015 193 197 4.0000 R 2 R7 11780519 9.24 0.00 0.00 0.00 28 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 2.24 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160240140 11/02/2015 457 463 6.0000 R 2 R6 72211448 13.86 0.00 0.00 0.00 32 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.66 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 62.50 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 94.72 2160250233 11/02/2015 687 692 5.0000 R 1 R6 78245991 11.55 0.00 0.00 0.00 19 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 2.45 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160260113 11/02/2015 13 15 2.0000 R 2 R8 78211183 4.62 0.00 0.00 0.00 33 POPLAR RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.83 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160270134 11/02/2015 252 257 5.0000 R 2 R7 11780539 11.55 0.00 0.00 0.00 37 POPLAR RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.45 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -158.37 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -128.67 2160280148 11/02/2015 1163 1215 52.0000 R 2 R6 74645089 238.85 0.00 0.00 0.00 41 POPLAR RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 22.91 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 277.46 2160280223 11/02/2015 267 271 4.0000 R 2 R6 72211419 9.24 0.00 0.00 0.00 45 POPLAR RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.24 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160290114 11/02/2015 335 340 5.0000 R 2 R7 71658493 11.55 0.00 0.00 0.00 49 POPLAR RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.45 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160300127 11/02/2015 367 377 10.0000 R 1 R7 62519755 23.10 0.00 0.00 0.00 50 POPLAR RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 14.58 0.00 0.00 38.80 2160310117 11/02/2015 395 396 1.0000 R 1 R6 69512150 2.31 0.00 0.00 0.00 46 POPLAR RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.62 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2160320114 11/02/2015 191 196 5.0000 R 2 R7 74713396 11.55 0.00 0.00 0.00 42 POPLAR RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.45 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160330135 11/02/2015 1136 1171 35.0000 R 2 R7 74713397 131.09 0.00 0.00 0.00 38 POPLAR RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 13.21 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -3.08 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 156.92 2160340250 11/02/2015 551 559 8.0000 R 2 R5 67406576 18.48 0.00 0.00 0.00 36 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 3.07 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 37.29 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.54 2160350132 11/02/2015 105 116 11.0000 R 2 R5 78239411 25.41 0.00 0.00 0.00 40 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.70 0.00 0.00 0.00 40 PINEHILL E TRL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2160360163 11/02/2015 627 632 5.0000 R 2 R6 69046097 11.55 0.00 0.00 0.00 34 POPLAR RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN&CHELSEA LASATER 0 2.45 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160370214 11/02/2015 546 547 1.0000 R 1 R6 45789702 2.31 0.00 0.00 0.00 45 WOODLAND DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 1.62 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2160380133 11/02/2015 304 310 6.0000 R 2 R7 72211435 13.86 0.00 0.00 0.00 44 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.66 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160390160 11/02/2015 225 229 4.0000 R 2 R7 11780576 9.24 0.00 0.00 0.00 48 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.24 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160400129 11/02/2015 1187 1187 0.0000 R 1 R6 56238755 0.00 0.00 0.00 0.00 49 WOODLAND DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ERIK HERMAN 0 1.41 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.38 2160410140 11/02/2015 2217 2249 32.0000 R 2 R7 71658452 115.25 0.00 0.00 0.00 53 WOODLAND DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 11.78 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 76.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 218.98 2160420156 11/02/2015 2005 2031 26.0000 R 1 R6 43035747 83.57 0.00 0.00 0.00 57 WOODLAND DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 8.93 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 108.20 2160420246 11/02/2015 144 147 3.0000 R 1 R6 72077760 6.93 0.00 0.00 0.00 61 WOODLAND DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 2.03 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -310.56 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -285.90 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160430151 11/02/2015 347 357 10.0000 R 2 R7 74645094 23.10 0.00 0.00 0.00 62 WOODLAND DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.49 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -57.96 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -15.67 2160440127 11/02/2015 251 252 1.0000 R 2 R7 71658506 2.31 0.00 0.00 0.00 58 WOODLAND DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.62 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 -25.65 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -6.02 2160450151 11/02/2015 23 26 3.0000 R 2 R6 78234396 6.93 0.00 0.00 0.00 54 WOODLAND DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.03 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160460128 11/02/2015 1021 1033 12.0000 R 2 R5 67406572 27.72 0.00 0.00 0.00 50 WOODLAND DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.90 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 87.46 2160470135 11/02/2015 92 107 15.0000 R 2 R7 77165949 39.39 0.00 0.00 0.00 46 WOODLAND DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 4.96 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 60.05 2160480132 11/02/2015 231 234 3.0000 R 2 R7 74713370 6.93 0.00 0.00 0.00 52 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 2.03 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160490112 11/02/2015 633 641 8.0000 R 2 R6 66409604 18.48 0.00 0.00 0.00 56 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN G REESE 0 3.07 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2160500125 11/02/2015 157 163 6.0000 R 2 R6 75169424 13.86 0.00 0.00 0.00 60 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.66 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160500258 11/02/2015 173 177 4.0000 R 2 R6 74713375 9.24 0.00 0.00 0.00 64 ACORN CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.24 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160500326 11/02/2015 148 151 3.0000 R 2 R6 72211449 6.93 0.00 0.00 0.00 68 ACORN CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 2.03 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160500449 11/02/2015 156 163 7.0000 R 2 R7 76108009 16.17 0.00 0.00 0.00 72 ACORN CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.87 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160510132 11/02/2015 204 212 8.0000 R 2 R6 74713392 18.48 0.00 0.00 0.00 61 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 3.07 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2160520112 11/02/2015 98 103 5.0000 R 2 R7 76107984 11.55 0.00 0.00 0.00 76 ACORN CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.45 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160530167 11/02/2015 608 612 4.0000 R 1 R6 78245524 9.24 0.00 0.00 0.00 81 TEAKWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.24 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160540116 11/02/2015 148 151 3.0000 R 2 R7 74645090 6.93 0.00 0.00 0.00 80 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.03 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160550120 11/02/2015 295 299 4.0000 R 1 R6 69512149 9.24 0.00 0.00 0.00 84 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL FIKE 0 2.24 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160560137 11/02/2015 725 733 8.0000 R 2 R6 66409605 18.48 0.00 0.00 0.00 88 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 3.07 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -37.73 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -0.48 2160570211 11/02/2015 42 50 8.0000 R 2 R7 78211188 18.48 0.00 0.00 0.00 92 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 3.07 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.39 2160580114 11/02/2015 328 334 6.0000 R 2 R7 71658529 13.86 0.00 0.00 0.00 85 TEAKWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.66 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160590121 11/02/2015 1956 1985 29.0000 R 2 R6 69512274 99.41 0.00 0.00 0.00 89 TEAKWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 10.36 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 125.47 2160600131 11/02/2015 506 506 0.0000 R 1 R6 78245931 0.00 0.00 0.00 0.00 95 TEAKWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.41 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2160610114 11/02/2015 993 997 4.0000 R 2 R6 67406562 9.24 0.00 0.00 0.00 96 PINEHILL E TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.24 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.70 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160620138 11/02/2015 473 477 4.0000 R 2 R4 68727520 9.24 0.00 0.00 0.00 19536 SEABROOK RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.24 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 120.44 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 151.62 2160630170 11/02/2015 408 424 16.0000 R 2 R7 74713401 43.28 0.00 0.00 0.00 4090 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 14.75 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 73.73 2160640132 11/02/2015 2283 2303 20.0000 R 1 R6 33852813 58.84 0.00 0.00 0.00 4072 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 TYLER WOLFE 0 18.64 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 93.18 2160650112 11/02/2015 17 26 9.0000 R 2 R6 78211127 20.79 0.00 0.00 0.00 58 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 3.28 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2160660149 11/02/2015 176 180 4.0000 R 2 R7 74713402 9.24 0.00 0.00 0.00 44 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 2.24 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -161.46 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -134.28 2160670116 11/02/2015 237 239 2.0000 R 2 R7 71658488 4.62 0.00 0.00 0.00 34 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.83 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2160680113 11/02/2015 398 405 7.0000 R 2 R7 71658490 16.17 0.00 0.00 0.00 24 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.87 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 34.74 2160680222 11/02/2015 23 27 4.0000 R 2 R7 78211177 9.24 0.00 0.00 0.00 23 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.24 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160690124 F 10/19/2015 256 259 3.0000 R 2 R7 74713400 6.93 0.00 0.00 0.00 37 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 KERRI & ED NOYES III 3 2.03 0.00 0.00 0.00 4805 TEQUESTA DRIVE 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160700143 11/02/2015 241 244 3.0000 R 2 R7 71658504 6.93 0.00 0.00 0.00 51 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.03 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 49.55 2160710140 11/02/2015 580 603 23.0000 R 2 R7 74713405 70.51 0.00 0.00 0.00 65 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN MOELLER 0 7.76 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 93.97 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160710236 11/02/2015 10 15 5.0000 R 2 R6 78211064 11.55 0.00 0.00 0.00 4079 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 6.82 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2160720158 11/02/2015 3 12 9.0000 R 2 R6 78211068 20.79 0.00 0.00 0.00 4093 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 9.13 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 45.62 2160730179 11/02/2015 302 306 4.0000 R 2 R7 71658507 9.24 0.00 0.00 0.00 4109 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.24 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 30.49 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 61.67 2160740134 F 11/10/2015 217 217 0.0000 R 2 R7 71658519 0.00 0.00 0.00 0.00 4139 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH BETTENHAUSEN ** 3 3.93 0.00 0.00 0.00 18003 TIDEWATER CIRCLE 0000000730 -105.96 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 -86.33 2160750212 11/02/2015 568 570 2.0000 R 2 R6 70628660 4.62 0.00 0.00 0.00 19866 SEABROOK RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 5.09 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 68.49 2160760118 11/02/2015 106 106 0.0000 R 1 R6 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.93 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 13.90 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 33.53 2160770115 11/02/2015 46 50 4.0000 R 2 R6 77165895 9.24 0.00 0.00 0.00 4106 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.24 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2160780156 11/02/2015 386 390 4.0000 R 2 R7 71658526 9.24 0.00 0.00 0.00 76 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.24 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160790126 11/02/2015 329 332 3.0000 R 2 R6 69512298 6.93 0.00 0.00 0.00 62 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.03 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160800115 11/02/2015 1168 1189 21.0000 R 2 R6 71658489 62.73 0.00 0.00 0.00 48 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 7.06 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 156.24 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 241.73 2160810167 11/02/2015 942 949 7.0000 R 1 R4 69512128 16.17 0.00 0.00 0.00 34 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.87 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160820126 11/02/2015 539 540 1.0000 R 2 R6 69512303 2.31 0.00 0.00 0.00 33 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 1.62 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2160830133 11/02/2015 287 287 0.0000 R 1 R6 46683895 0.00 0.00 0.00 0.00 47 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.41 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2160840178 11/02/2015 717 725 8.0000 R 2 R6 67406566 18.48 0.00 0.00 0.00 61 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 DELORES MORTON 0 3.07 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2160850120 11/02/2015 1928 1940 12.0000 R 2 R4 67406564 27.72 0.00 0.00 0.00 4083 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 10.86 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.28 2160860131 11/02/2015 17 19 2.0000 R 2 R7 78211185 4.62 0.00 0.00 0.00 4105 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN MEE 0 5.09 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.03 2160870171 11/02/2015 259 265 6.0000 R 2 R5 71658495 13.86 0.00 0.00 0.00 19881 MONA RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 7.40 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2160880151 11/02/2015 704 708 4.0000 R 1 R4 78246051 9.24 0.00 0.00 0.00 19882 SEABROOK RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LOPEZ 0 6.24 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 11/02/2015 469 479 10.0000 R 2 R6 70628653 23.10 0.00 0.00 0.00 19896 SEABROOK RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 DORY GROBINS 0 9.71 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 89.07 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 137.58 2160900141 11/02/2015 240 249 9.0000 R 2 R7 74713406 20.79 0.00 0.00 0.00 19930 SEABROOK RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 KERRY STEWART 0 9.13 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 -6.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.34 2160920169 11/02/2015 4 4 0.0000 R 2 R6 74713404 0.00 0.00 0.00 0.00 19900 MONA RD #107 10/01/2015 1.12 0.00 0.00 0.00 0.00 SHANE LEWIS 0 3.93 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -0.16 JUPITER FL 33477 CO 16 14.58 0.00 0.00 19.47 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160930175 11/02/2015 14 15 1.0000 R 2 R6 71658535 2.31 0.00 0.00 0.00 19900 MONA RD #106 10/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.51 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 22.52 2160940179 11/02/2015 354 358 4.0000 R 1 R6 78245921 9.24 0.00 0.00 0.00 19900 MONA RD #105 10/01/2015 1.12 0.00 0.00 0.00 0.00 BONNER MOBILE BAR SERVICE 0 6.24 0.00 0.00 0.00 473 WATERS DRIVE 0000000480 0.00 0.00 0.00 0.00 FT PIERCE FL 34945 CO 16 14.58 0.00 0.00 31.18 2160950150 11/02/2015 3 4 1.0000 R 2 R7 74713430 2.31 0.00 0.00 0.00 19900 MONA RD #103 10/01/2015 1.12 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 4.51 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 22.52 2160960150 11/02/2015 0 0 0.0000 R 2 R8 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 10/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.93 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 19.63 2160970167 11/02/2015 11 11 0.0000 R 2 R7 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 10/01/2015 1.12 0.00 0.00 0.00 0.00 AMOUNT DUE FOR BUSINESS @ 0 3.93 0.00 0.00 0.00 19900 MONA RD #101 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 19.63 2160970229 11/02/2015 1 2 1.0000 R 2 R6 78696085 2.31 0.00 0.00 0.00 19922 MONA RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.51 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 22.52 2160980110 11/02/2015 1496 1521 25.0000 R 3 R7 72212089 57.75 0.00 0.00 0.00 4100 COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 23.82 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 36.40 0.00 0.00 119.09 2160990117 11/02/2015 909 928 19.0000 R 2 R6 72211443 54.95 0.00 0.00 0.00 4100 COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 17.67 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 14.58 0.00 0.00 88.32 2161000123 11/02/2015 2004 2045 41.0000 R 3 R7 70628678 112.09 0.00 0.00 0.00 19940 MONA RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 37.40 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 149.29 TEQUESTA FL 33469 CO 16 36.40 0.00 0.00 336.30 2161008391 11/02/2015 1307 1312 5.0000 R 2 R6 63113064 11.55 0.00 0.00 0.00 19962 MONA RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 LION MAUS MEDIA 0 6.82 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 34.07 2161010113 11/02/2015 91 93 2.0000 R 2 R6 74713366 4.62 0.00 0.00 0.00 19961 SEABROOK RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.09 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161020110 11/02/2015 298 300 2.0000 R 2 R4 67406577 4.62 0.00 0.00 0.00 4125 MARK ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.09 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161030222 11/02/2015 110 113 3.0000 R 2 R7 74713362 6.93 0.00 0.00 0.00 4171 MARK ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 5.66 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.72 2161030236 11/02/2015 635 654 19.0000 R 2 R7 74713361 54.95 0.00 0.00 0.00 4185 MARK ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 17.67 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 88.32 2161040114 11/02/2015 20 22 2.0000 R 2 R7 77165860 4.62 0.00 0.00 0.00 4205 MARK ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.09 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.20 2161050151 11/02/2015 381 384 3.0000 R 1 R6 69512127 6.93 0.00 0.00 0.00 4229 MARK ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.66 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 19.97 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 48.26 2161060143 11/02/2015 140 143 3.0000 R 2 R7 74713365 6.93 0.00 0.00 0.00 4243 MARK ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.66 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 56.81 2161070159 11/02/2015 349 358 9.0000 R 2 R6 69512241 20.79 0.00 0.00 0.00 4242 MARK ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN LUTZ 0 9.13 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 45.62 2161080198 11/02/2015 518 518 0.0000 R 1 R6 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 JANET MILLETT o 0 3.93 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 22.53 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.16 2161090156 11/02/2015 188 210 22.0000 R 2 R6 78234398 66.62 0.00 0.00 0.00 4214 MARK ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARY CODY 0 20.59 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 102.91 2161100139 11/02/2015 231 235 4.0000 R 2 R6 69512221 9.24 0.00 0.00 0.00 4160 MARK ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 6.24 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -53.21 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -22.03 2161110167 11/02/2015 726 734 8.0000 R 3 R7 70628677 18.48 0.00 0.00 0.00 4170 MARK ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 FRED USHER 0 14.00 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 36.40 0.00 0.00 70.00 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161120129 11/02/2015 190 197 7.0000 R 2 R6 72211426 16.17 0.00 0.00 0.00 4156 MARK ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 7.97 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2161130173 11/02/2015 187 188 1.0000 R 2 R7 71658516 2.31 0.00 0.00 0.00 4126 MARK ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 4.51 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.52 2161130249 11/02/2015 662 670 8.0000 R 2 R6 69512247 18.48 0.00 0.00 0.00 4141 ROBERT ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.55 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.73 2161140123 11/02/2015 149 152 3.0000 R 2 R7 74713363 6.93 0.00 0.00 0.00 4155 ROBERT ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 5.66 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.72 2161150147 11/02/2015 516 523 7.0000 R 1 R6 78245947 16.17 0.00 0.00 0.00 4171 ROBERT ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 7.97 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2161160117 11/02/2015 253 255 2.0000 R 2 R8 72211433 4.62 0.00 0.00 0.00 4185 ROBERT ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.09 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161170124 11/02/2015 390 394 4.0000 R 2 R7 71658517 9.24 0.00 0.00 0.00 4199 ROBERT ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.24 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161180155 11/02/2015 173 177 4.0000 R 2 R6 72211428 9.24 0.00 0.00 0.00 4215 ROBERT ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 TROY JOHNSON 0 6.24 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161190118 11/02/2015 420 426 6.0000 R 2 R7 71658521 13.86 0.00 0.00 0.00 4229 ROBERT ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.40 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2161200135 11/02/2015 139 156 17.0000 R 2 R6 77165858 47.17 0.00 0.00 0.00 4243 ROBERT ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 15.72 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -70.13 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 8.46 2161200237 11/02/2015 1564 1570 6.0000 R 1 R6 78245946 13.86 0.00 0.00 0.00 4242 ROBERT ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 7.40 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161210128 11/02/2015 45 50 5.0000 R 2 R6 78234326 11.55 0.00 0.00 0.00 4228 ROBERT ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.82 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161220125 11/02/2015 540 552 12.0000 R 2 R7 74713360 27.72 0.00 0.00 0.00 4214 ROBERT ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA DEREYNA 0 10.86 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 46.69 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 100.97 2161230122 11/02/2015 226 233 7.0000 R 2 R7 74713364 16.17 0.00 0.00 0.00 4200 ROBERT ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.97 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2161240132 11/02/2015 547 561 14.0000 R 1 R6 70628561 35.50 0.00 0.00 0.00 4184 ROBERT ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN HYDUK 0 12.81 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.01 2161250143 11/02/2015 456 458 2.0000 R 1 R6 70628563 4.62 0.00 0.00 0.00 4170 ROBERT ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC WOHL 0 5.09 0.00 0.00 0.00 P.O. BOX 2121 0000000645 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 16 14.58 0.00 0.00 25.41 2161260176 11/02/2015 515 520 5.0000 R 1 R6 64512220 11.55 0.00 0.00 0.00 4156 ROBERT ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 6.82 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161270235 11/02/2015 68 79 11.0000 R 2 R7 78211176 25.41 0.00 0.00 0.00 4142 ROBERT ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 10.28 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.39 2161280147 11/02/2015 24 28 4.0000 R 2 R6 78211178 9.24 0.00 0.00 0.00 4139 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 6.24 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161290147 11/02/2015 449 451 2.0000 R 1 R6 46905554 4.62 0.00 0.00 0.00 4153 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.09 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161300212 11/02/2015 299 308 9.0000 R 1 R6 69512144 20.79 0.00 0.00 0.00 4181 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 9.13 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 45.62 2161310110 11/02/2015 977 984 7.0000 R 2 R6 69046098 16.17 0.00 0.00 0.00 4209 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 7.97 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 76.84 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 116.68 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161310236 11/02/2015 570 578 8.0000 R 2 R7 72211441 18.48 0.00 0.00 0.00 4195 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 8.55 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.43 2161320117 11/02/2015 47 48 1.0000 R 2 R7 71658530 2.31 0.00 0.00 0.00 223 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.62 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 14.58 0.00 0.00 19.63 2161320274 11/02/2015 435 451 16.0000 R 2 R7 74713383 43.28 0.00 0.00 0.00 237 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 5.31 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 96.81 2161330134 11/02/2015 1522 1558 36.0000 R 1 R5 50807565 136.37 0.00 0.00 0.00 238 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 13.68 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 165.75 2161340148 11/02/2015 2380 2395 15.0000 R 1 R5 47089091 39.39 0.00 0.00 0.00 224 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 4.96 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 60.05 2161340379 11/02/2015 1291 1312 21.0000 R 1 R6 70628559 62.73 0.00 0.00 0.00 4210 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARY MOTHER OF LIGHT 0 0.00 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 78.43 2161350125 11/02/2015 324 327 3.0000 R 1 R6 69512141 6.93 0.00 0.00 0.00 4196 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.66 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161360183 11/02/2015 1875 1898 23.0000 R 2 R5 69046096 70.51 0.00 0.00 0.00 4182 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN WARD 0 21.56 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 107.77 2161370112 11/02/2015 265 268 3.0000 R 2 R4 67406575 6.93 0.00 0.00 0.00 4168 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.66 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 56.81 2161380119 11/02/2015 355 358 3.0000 R 2 R7 71658534 6.93 0.00 0.00 0.00 4154 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 5.66 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161390232 11/02/2015 835 841 6.0000 R 1 R6 69512142 13.86 0.00 0.00 0.00 4153 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 7.40 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390324 11/02/2015 602 608 6.0000 R 2 R4 67406578 13.86 0.00 0.00 0.00 4181 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.40 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 34.05 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 71.01 2161390381 11/02/2015 706 709 3.0000 R 2 R6 69512263 6.93 0.00 0.00 0.00 4167 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE HUGHES 0 5.66 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161390559 11/02/2015 48 54 6.0000 R 2 R4 78234369 13.86 0.00 0.00 0.00 4195 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 7.40 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2161390611 11/02/2015 162 187 25.0000 R 2 R6 78211531 78.29 0.00 0.00 0.00 4209 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 23.50 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 117.49 2161390734 11/02/2015 225 230 5.0000 R 2 R7 73413250 11.55 0.00 0.00 0.00 4210 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.82 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161390857 11/02/2015 22 26 4.0000 R 2 R7 78211180 9.24 0.00 0.00 0.00 4196 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 WALT HILL 0 6.24 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161390925 11/02/2015 686 691 5.0000 R 1 R6 78245509 11.55 0.00 0.00 0.00 4182 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 6.82 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161391010 11/02/2015 1395 1432 37.0000 R 2 R7 71658518 141.65 0.00 0.00 0.00 4168 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 39.34 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 196.69 2161391143 11/02/2015 377 380 3.0000 R 2 R6 69512318 6.93 0.00 0.00 0.00 4154 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 5.66 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 -46.49 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -18.20 2161391225 11/02/2015 306 311 5.0000 R 2 R7 72211357 11.55 0.00 0.00 0.00 4140 RUSSELL ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.82 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161410140 11/02/2015 1219 1239 20.0000 R 2 R7 72211389 58.84 0.00 0.00 0.00 4 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 6.71 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 81.25 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420116 11/02/2015 2508 2534 26.0000 R 1 R6 28055300 83.57 0.00 0.00 0.00 6 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 8.93 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 108.20 2161420317 11/02/2015 24 31 7.0000 R 2 R6 78696108 16.17 0.00 0.00 0.00 2 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.87 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161430130 11/02/2015 1592 1592 0.0000 R 1 R6 69512139 0.00 0.00 0.00 0.00 6 HEMLOCK LANE 10/01/2015 1.12 0.00 0.00 0.00 0.00 VINCE TRAM 0 1.41 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2161440127 11/02/2015 1443 1471 28.0000 R 2 R7 72211367 94.13 0.00 0.00 0.00 10 HEMLOCK LANE 10/01/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 9.88 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 119.71 2161450191 11/02/2015 2312 2349 37.0000 R 1 R6 64292842 141.65 0.00 0.00 0.00 14 HEMLOCK LANE 10/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 14.16 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 171.51 2161460151 11/02/2015 1149 1157 8.0000 R 1 R6 70628555 18.48 0.00 0.00 0.00 18 HEMLOCK LANE 10/01/2015 1.12 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.07 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2161470135 11/02/2015 713 720 7.0000 R 1 R6 70628558 16.17 0.00 0.00 0.00 15 HEMLOCK LANE 10/01/2015 1.12 0.00 0.00 0.00 0.00 BOB JUNE 0 2.87 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.26 2161470234 11/02/2015 1162 1209 47.0000 R 2 R6 12957712 204.95 0.00 0.00 0.00 11 HEMLOCK LANE 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES K. LEE 0 19.86 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 240.51 2161480125 11/02/2015 580 587 7.0000 R 2 R6 68727518 16.17 0.00 0.00 0.00 7 HEMLOCK LANE 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.87 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161490115 11/02/2015 17 19 2.0000 R 2 R7 77124045 4.62 0.00 0.00 0.00 10 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.83 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2161500148 11/02/2015 188 198 10.0000 R 2 R7 11780546 23.10 0.00 0.00 0.00 14 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 3.49 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161510149 11/02/2015 1448 1479 31.0000 R 2 R7 71658533 109.97 0.00 0.00 0.00 13 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 11.31 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 189.02 2161520156 11/02/2015 669 687 18.0000 R 2 R7 71658523 51.06 0.00 0.00 0.00 17 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 6.01 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.77 2161530122 11/02/2015 267 272 5.0000 R 1 R6 70628564 11.55 0.00 0.00 0.00 21 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 2.45 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161540150 11/02/2015 264 269 5.0000 R 2 R5 72211442 11.55 0.00 0.00 0.00 25 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.45 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161540232 11/02/2015 1919 1946 27.0000 R 2 R6 69512289 88.85 0.00 0.00 0.00 29 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JASON GATES 0 9.41 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 113.96 2161550198 11/02/2015 684 690 6.0000 R 2 R6 67406561 13.86 0.00 0.00 0.00 33 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.66 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161560140 F 11/02/2015 1433 1436 3.0000 R 1 R6 78245932 6.93 0.00 0.00 0.00 28 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 TERESSA HOLBROOK 3 2.03 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000980 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -60.11 2161570147 11/02/2015 676 682 6.0000 R 2 R6 69512287 13.86 0.00 0.00 0.00 34 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 2.66 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.28 2161580144 11/02/2015 4176 4213 37.0000 R 2 R6 78245667 141.65 0.00 0.00 0.00 37 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 14.16 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 171.51 2161590134 11/02/2015 920 937 17.0000 R 1 R6 78245964 47.17 0.00 0.00 0.00 47 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 5.66 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 85.80 2161600147 11/02/2015 544 548 4.0000 R 1 R5 43519634 9.24 0.00 0.00 0.00 38 DOGWOOD RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 DEANIA MILLS 0 2.24 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 -54.61 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -27.43 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161610154 11/02/2015 2143 2169 26.0000 R 1 R5 1895676900 83.57 0.00 0.00 0.00 42 DOGWOOD RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 8.93 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 108.20 2161620124 11/02/2015 471 477 6.0000 R 2 R7 11780567 13.86 0.00 0.00 0.00 46 DOGWOOD RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.66 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161630121 11/02/2015 238 245 7.0000 R 2 R6 74713398 16.17 0.00 0.00 0.00 50 DOGWOOD RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ROCK 0 2.87 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161640159 11/02/2015 2540 2570 30.0000 R 2 R5 66409578 104.69 0.00 0.00 0.00 54 DOGWOOD RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY DENNIS 0 10.83 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 131.22 2161650156 11/02/2015 265 299 34.0000 R 2 R6 77165855 125.81 0.00 0.00 0.00 58 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 12.73 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 154.24 2161660136 11/02/2015 1898 1914 16.0000 R 2 R5 66409575 43.28 0.00 0.00 0.00 55 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK MAURNO 0 5.31 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.29 2161670119 11/02/2015 227 252 25.0000 R 2 R6 78234370 78.29 0.00 0.00 0.00 59 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 8.46 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 102.45 2161680140 11/02/2015 179 193 14.0000 R 2 R1 77165899 35.50 0.00 0.00 0.00 61 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 4.61 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -1.47 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.34 2161690135 11/02/2015 976 999 23.0000 R 2 R6 69512308 70.51 0.00 0.00 0.00 63 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID HARKINS 0 7.76 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 93.97 2161690625 11/02/2015 1454 1456 2.0000 R 1 R2 69512316 4.62 0.00 0.00 0.00 62 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 1.83 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2161700173 11/02/2015 1541 1546 5.0000 R 2 R6 69512315 11.55 0.00 0.00 0.00 66 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 2.45 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161710188 11/02/2015 25 29 4.0000 R 2 R6 78211151 9.24 0.00 0.00 0.00 65 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROB SNICK 0 2.24 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161720120 11/02/2015 1218 1244 26.0000 R 2 R6 69512310 83.57 0.00 0.00 0.00 67 CINNAMON PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 8.93 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 108.20 2161730110 11/02/2015 536 539 3.0000 R 2 R6 69046099 6.93 0.00 0.00 0.00 69 CINNAMON PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.03 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161740141 11/02/2015 62 68 6.0000 R 2 R7 77165856 13.86 0.00 0.00 0.00 71 CINNAMON PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.66 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161740262 11/02/2015 415 417 2.0000 R 2 R6 27659576 4.62 0.00 0.00 0.00 73 CINNAMON PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.83 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2161750160 11/02/2015 800 804 4.0000 R 2 R5 68727515 9.24 0.00 0.00 0.00 74 HICKORY HILL RD RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.24 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161760142 11/02/2015 746 749 3.0000 R 1 R4 39685256 6.93 0.00 0.00 0.00 78 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.03 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2161770159 11/02/2015 568 574 6.0000 R 2 R6 72211400 13.86 0.00 0.00 0.00 75 CINNAMON PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.66 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 -28.78 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 3.44 2161770244 11/02/2015 1830 1842 12.0000 R 1 R6 78246032 27.72 0.00 0.00 0.00 79 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHAROTTE FREEMAN 0 3.90 0.00 0.00 0.00 6936 OLD WHISKEY CREEK DRIVE 0000000915 -84.77 0.00 0.00 57.33 FT MEYERS FL 33919 RE 16 14.58 0.00 0.00 19.88 2161780185 11/02/2015 37 41 4.0000 R 2 R7 78211155 9.24 0.00 0.00 0.00 82 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 VALERIE BURKE 0 2.24 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -48.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -20.98 2161790129 11/02/2015 550 577 27.0000 R 2 R6 75169421 88.85 0.00 0.00 0.00 22 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 9.41 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 113.96 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161800125 11/02/2015 859 863 4.0000 R 1 R5 69512129 9.24 0.00 0.00 0.00 18 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.24 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.16 2161810146 11/02/2015 198 226 28.0000 R 2 R6 78234470 94.13 0.00 0.00 0.00 8 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 9.88 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 -77.01 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.70 2161820196 11/02/2015 293 304 11.0000 R 2 R7 11780548 25.41 0.00 0.00 0.00 1 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 3.70 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2161830174 11/02/2015 902 902 0.0000 R 2 R6 69512290 0.00 0.00 0.00 0.00 5 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEINER 0 1.41 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 29.55 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 46.66 2161840146 11/02/2015 219 223 4.0000 R 2 R7 71658532 9.24 0.00 0.00 0.00 9 QUAIL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.24 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161850137 11/02/2015 1305 1315 10.0000 R 1 R4 78245913 23.10 0.00 0.00 0.00 13 QUAIL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.49 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.35 2161860167 11/02/2015 911 951 40.0000 R 2 R5 11780549 157.49 0.00 0.00 0.00 17 QUAIL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 15.58 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 103.18 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 291.95 2161870148 11/02/2015 1455 1465 10.0000 R 1 R6 78245911 23.10 0.00 0.00 0.00 21 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.49 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 77.35 2161880162 11/02/2015 1183 1184 1.0000 R 1 R6 78245912 2.31 0.00 0.00 0.00 86 HICKORY HILL RD 09/25/2015 1.12 0.00 0.00 0.00 0.00 LISA HILL 0 1.62 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2161890205 06/25/2012 155 161 0.0000 R 2 R1 78245993 0.00 0.00 0.00 0.00 90 HICKORY HILL RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 JERRY MACKEY 4 0.00 0.00 0.00 0.00 17684 CINQUEZ PARK ROAD 0000001055 0.00 0.00 0.00 30.49 JUPITER FL 33458 RE 16 0.00 0.00 0.00 30.49 2161890225 11/02/2015 301 304 3.0000 R 2 R7 78245993 6.93 0.00 0.00 0.00 90 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELE BERG 0 2.03 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161900131 11/02/2015 355 360 5.0000 R 2 R6 72211398 11.55 0.00 0.00 0.00 94 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.45 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -91.64 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -61.94 2161910165 11/02/2015 15 17 2.0000 R 2 R4 77165859 4.62 0.00 0.00 0.00 98 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA LAMB o 0 1.83 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 14.58 0.00 0.00 22.15 2161920138 11/02/2015 47 52 5.0000 R 2 R7 78234471 11.55 0.00 0.00 0.00 97 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.45 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2161930192 11/02/2015 734 741 7.0000 R 1 R6 40714324 16.17 0.00 0.00 0.00 93 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 TODD WILSON 0 2.87 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161940163 11/02/2015 393 396 3.0000 R 2 R6 72211427 6.93 0.00 0.00 0.00 89 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 THERSA SPENCER 0 2.03 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -44.39 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -19.73 2161950167 11/02/2015 631 635 4.0000 R 2 R5 68727516 9.24 0.00 0.00 0.00 85 HICKORY HILL RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.24 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161950283 11/02/2015 898 936 38.0000 R 2 R7 72211293 146.93 0.00 0.00 0.00 30 CHESTNUT TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 14.63 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 177.26 2161950374 11/02/2015 44 51 7.0000 R 2 R6 78211126 16.17 0.00 0.00 0.00 34 CHESTNUT TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.87 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161950419 11/02/2015 130 131 1.0000 R 2 R6 74713390 2.31 0.00 0.00 0.00 42 CHESTNUT TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.62 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2161960126 11/02/2015 1633 1657 24.0000 R 2 R5 68727508 74.40 0.00 0.00 0.00 44 CHESTNUT TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 8.11 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 98.21 2161970116 11/02/2015 973 980 7.0000 R 2 R5 67406588 16.17 0.00 0.00 0.00 46 CHESTNUT TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.87 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161980130 11/02/2015 158 161 3.0000 R 2 R7 11780565 6.93 0.00 0.00 0.00 48 CHESTNUT TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.03 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.02 2161990110 11/02/2015 306 309 3.0000 R 1 R6 70628562 6.93 0.00 0.00 0.00 50 CHESTNUT TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.03 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162000129 11/02/2015 159 162 3.0000 R 2 R7 72211423 6.93 0.00 0.00 0.00 49 CHESTNUT TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 2.03 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162010123 11/02/2015 374 381 7.0000 R 2 R7 72211420 16.17 0.00 0.00 0.00 47 CHESTNUT TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.87 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -116.19 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -81.45 2162020183 11/02/2015 60 66 6.0000 R 2 R7 78211174 13.86 0.00 0.00 0.00 45 CHESTNUT TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIE J. GOODWIN 0 2.66 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.20 2162030147 11/02/2015 471 472 1.0000 R 1 R6 41425499 2.31 0.00 0.00 0.00 43 CEDAR HILL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 1.62 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -65.14 2162040131 11/02/2015 864 893 29.0000 R 2 R6 72211425 99.41 0.00 0.00 0.00 41 CEDAR HILL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 10.36 0.00 0.00 0.00 41 CEDAR HILL LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 125.47 2162050121 11/02/2015 367 372 5.0000 R 2 R6 71658524 11.55 0.00 0.00 0.00 39 CEDAR HILL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.45 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162060197 11/02/2015 1299 1303 4.0000 R 1 R6 78245862 9.24 0.00 0.00 0.00 37 CEDAR HILL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.24 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162070128 C 11/02/2015 923 6 6.0000 R 2 R6 78211038 13.86 0.00 0.00 0.00 35 CEDAR HILL LN 10/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES DIGGS o 0 2.66 0.00 0.00 0.00 35 CEDAR HILL LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162080149 11/02/2015 1480 1514 34.0000 R 2 R3 67406584 125.81 0.00 0.00 0.00 33 CHESTNUT TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 12.73 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 30.51 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 184.75 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162090112 11/02/2015 633 633 0.0000 R 1 R6 48956730 0.00 0.00 0.00 0.00 31 CHESTNUT TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.41 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 -17.11 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 0.00 2162100149 11/02/2015 718 725 7.0000 R 1 R6 78245662 16.17 0.00 0.00 0.00 32 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.87 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162110125 11/02/2015 140 144 4.0000 R 2 R6 74713403 9.24 0.00 0.00 0.00 36 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.24 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162120172 11/02/2015 269 278 9.0000 R 2 R7 72211349 20.79 0.00 0.00 0.00 40 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 3.28 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 84.99 2162130181 11/02/2015 65 67 2.0000 R 2 R7 11780560 4.62 0.00 0.00 0.00 44 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.83 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162140126 11/02/2015 59 61 2.0000 R 2 R7 11780564 4.62 0.00 0.00 0.00 41 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.83 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162150133 11/02/2015 1088 1114 26.0000 R 2 R6 72211396 83.57 0.00 0.00 0.00 45 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 8.93 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -8.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 99.87 2162150239 11/02/2015 161 170 9.0000 R 2 R7 77165854 20.79 0.00 0.00 0.00 49 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 3.28 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2162160147 06/07/2013 583 589 0.0000 R 2 R3 78245706 0.00 0.00 0.00 0.00 53 PINEHILL W TRL 05/02/2013 0.00 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 4 0.00 0.00 0.00 0.00 45 ARTIST LAKE DRIVE 0000001200 0.00 0.00 0.00 22.02 MIDDLE ISLAND NY 11953 RE 16 0.00 0.00 0.00 22.02 2162160157 11/02/2015 846 853 7.0000 R 2 R6 78245706 16.17 0.00 0.00 0.00 53 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.87 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162160236 11/02/2015 387 387 0.0000 R 1 R6 44044614 0.00 0.00 0.00 0.00 48 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARY DESANA 0 1.41 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 42.17 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.28 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162170151 11/02/2015 376 382 6.0000 R 1 R6 78245920 13.86 0.00 0.00 0.00 52 BIRCH PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 2.66 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.11 2162180148 11/02/2015 269 278 9.0000 R 2 R7 74713407 20.79 0.00 0.00 0.00 56 BIRCH PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.28 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2162190178 11/02/2015 113 131 18.0000 R 2 R6 78234372 51.06 0.00 0.00 0.00 62 BIRCH PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 6.01 0.00 0.00 0.00 62 BIRCH PL 0000001441 -84.77 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -12.71 2162194491 11/02/2015 1235 1240 5.0000 R 1 R6 78245916 11.55 0.00 0.00 0.00 64 BIRCH PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.45 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -61.66 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -31.96 2162200141 11/02/2015 473 482 9.0000 R 2 R6 72211415 20.79 0.00 0.00 0.00 68 BIRCH PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.28 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2162210114 11/02/2015 1282 1282 0.0000 R 1 R6 54718572 0.00 0.00 0.00 0.00 67 BIRCH PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 1.41 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2162220141 11/02/2015 3 6 3.0000 R 2 R7 78696082 6.93 0.00 0.00 0.00 59 BIRCH PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA THOMPSON 0 2.03 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.48 2162220297 11/02/2015 321 324 3.0000 R 1 R6 42409200 6.93 0.00 0.00 0.00 53 BIRCH PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 2.03 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162230138 11/02/2015 112 121 9.0000 R 2 R7 11780563 20.79 0.00 0.00 0.00 57 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 3.28 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 0.00 0.00 0.00 -13.05 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 26.72 2162240145 11/02/2015 501 508 7.0000 R 2 R6 69512293 16.17 0.00 0.00 0.00 61 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 2.87 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162250189 11/02/2015 6 12 6.0000 R 2 R6 78211085 13.86 0.00 0.00 0.00 45 BIRCH PL 10/01/2015 1.12 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 2.66 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162260140 11/02/2015 4 10 6.0000 R 2 R7 78211082 13.86 0.00 0.00 0.00 64 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.66 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -119.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -87.04 2162270123 11/02/2015 83 86 3.0000 R 2 R6 76107963 6.93 0.00 0.00 0.00 65 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.03 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162280120 11/02/2015 844 872 28.0000 R 2 R6 72211392 94.13 0.00 0.00 0.00 69 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 9.88 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 2.18 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 121.89 2162290158 11/02/2015 20 24 4.0000 R 2 R7 78234393 9.24 0.00 0.00 0.00 68 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 2.24 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162300140 11/02/2015 354 357 3.0000 R 2 R7 72211421 6.93 0.00 0.00 0.00 72 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 M. KERRISON 0 2.03 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162310167 11/02/2015 1029 1040 11.0000 R 2 R6 67406563 25.41 0.00 0.00 0.00 73 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 3.70 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2162320175 11/02/2015 489 489 0.0000 R 2 R6 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.41 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 17.11 2162330124 11/02/2015 845 852 7.0000 R 2 R5 69512288 16.17 0.00 0.00 0.00 81 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 CONNIE HARDING 0 2.87 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162340155 11/02/2015 351 357 6.0000 R 2 R4 72211397 13.86 0.00 0.00 0.00 85 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.66 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 62.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 94.49 2162350131 11/02/2015 424 428 4.0000 R 2 R6 72211413 9.24 0.00 0.00 0.00 76 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.24 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.61 2162360155 11/02/2015 436 440 4.0000 R 2 R6 69512309 9.24 0.00 0.00 0.00 86 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 2.24 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162360224 11/02/2015 120 141 21.0000 R 2 R7 77050072 62.73 0.00 0.00 0.00 90 BEECHWOOD TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 7.06 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 85.49 2162370122 11/02/2015 425 429 4.0000 R 2 R4 68727507 9.24 0.00 0.00 0.00 94 BEECHWOOD TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.24 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162380112 11/02/2015 70 94 24.0000 R 2 R5 77165951 74.40 0.00 0.00 0.00 98 BEECHWOOD TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 8.11 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 98.21 2162390157 11/02/2015 54 60 6.0000 R 2 R7 77165853 13.86 0.00 0.00 0.00 102 BEECHWOOD TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.66 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162400122 11/02/2015 66 68 2.0000 R 2 R7 11780566 4.62 0.00 0.00 0.00 106 BEECHWOOD TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.83 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162410153 11/02/2015 494 500 6.0000 R 1 R6 78246010 13.86 0.00 0.00 0.00 110 BEECHWOOD TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.66 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162420136 11/02/2015 628 628 0.0000 R 2 R5 69512271 0.00 0.00 0.00 0.00 89 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 1.41 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2162430130 11/02/2015 60 65 5.0000 R 2 R5 78234448 11.55 0.00 0.00 0.00 93 BEECHWOOD TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.45 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162430294 11/02/2015 1180 1201 21.0000 R 2 R7 72211418 62.73 0.00 0.00 0.00 97 BEECHWOOD TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 7.06 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 85.49 2162440120 11/02/2015 586 591 5.0000 R 1 R6 54237380 11.55 0.00 0.00 0.00 101 BEECHWOOD TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.45 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162450130 11/02/2015 649 664 15.0000 R 2 R6 71658508 39.39 0.00 0.00 0.00 105 BEECHWOOD TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 4.96 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 60.05 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162460214 11/02/2015 93 97 4.0000 R 2 R7 76107965 9.24 0.00 0.00 0.00 109 BEECHWOOD TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.24 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 -3.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 23.75 2162470145 11/02/2015 1126 1133 7.0000 R 1 R6 78245501 16.17 0.00 0.00 0.00 113 BEECHWOOD TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.87 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162480182 11/02/2015 1066 1084 18.0000 R 2 R6 69512286 51.06 0.00 0.00 0.00 117 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 6.01 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 61.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 134.00 2162490156 11/02/2015 32 36 4.0000 R 2 R7 78234392 9.24 0.00 0.00 0.00 114 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.24 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162500138 11/02/2015 564 569 5.0000 R 2 R7 11780562 11.55 0.00 0.00 0.00 118 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 2.45 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 43.49 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 73.19 2162510111 11/02/2015 147 151 4.0000 R 2 R7 74713394 9.24 0.00 0.00 0.00 121 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.24 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162520142 11/02/2015 637 647 10.0000 R 2 R6 69512307 23.10 0.00 0.00 0.00 123 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 3.49 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.29 2162520248 11/02/2015 677 708 31.0000 R 2 R7 72211365 109.97 0.00 0.00 0.00 127 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 GARY CAGWIN 0 11.31 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 136.98 2162520360 11/02/2015 1052 1067 15.0000 R 2 R6 72211390 39.39 0.00 0.00 0.00 137 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 4.96 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 -52.94 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 7.11 2162530115 11/02/2015 1583 1617 34.0000 R 2 R7 72211391 125.81 0.00 0.00 0.00 139 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 12.73 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 223.40 2162530224 11/02/2015 353 411 58.0000 R 2 R7 77165857 279.53 0.00 0.00 0.00 141 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 26.57 0.00 0.00 0.00 300 W INDIANTOWN ROAD 0000001310 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 14.58 0.00 0.00 321.80 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162540143 11/02/2015 797 801 4.0000 R 2 R6 72211414 9.24 0.00 0.00 0.00 142 PINEHILL W TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 GORDON RIPMA 0 2.24 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162550129 11/02/2015 268 271 3.0000 R 2 R6 72211416 6.93 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.03 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 -37.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -12.77 2162550228 11/02/2015 221 228 7.0000 R 2 R6 72211399 16.17 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.87 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -17.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.46 2162560116 11/02/2015 135 137 2.0000 R 2 R7 74713393 4.62 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JACK BARTON 0 1.83 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162560242 11/02/2015 463 491 28.0000 R 2 R6 74713431 94.13 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 9.88 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -127.69 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -7.98 2162570120 11/02/2015 685 691 6.0000 R 1 R6 78246015 13.86 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.66 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2164167232 11/02/2015 316 319 3.0000 R 2 R6 64876369 6.93 0.00 0.00 0.00 4167 WINGO ST 10/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 5.66 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2170002170 11/02/2015 0 0 0.0000 R 1 R2 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 10/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES**** 0 14.28 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.58 0.00 41.40 71.38 2171041020 11/02/2015 1447 1452 5.0000 R 2 R3 65394543 11.55 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.82 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 -3.14 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 30.93 2171081818 11/02/2015 1370 1385 15.0000 R 2 R5 69512249 39.39 0.00 0.00 0.00 10818 DEER MOSS TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 13.78 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.87 2171082000 11/02/2015 1018 1027 9.0000 R 2 R7 67456571 20.79 0.00 0.00 0.00 10820 SE SEMINOLE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.13 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 82.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171083660 11/02/2015 292 294 2.0000 R 2 R3 68727526 4.62 0.00 0.00 0.00 10836 DEER MOSS TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.09 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000177 0.00 0.00 0.00 -2.95 CUMMINGS GA 30028 RE 17 14.58 0.00 0.00 22.46 2171084143 11/02/2015 2748 2757 9.0000 R 2 R4 64876359 20.79 0.00 0.00 0.00 10841 SE ARIELLE TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 9.13 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2171085400 11/02/2015 2148 2167 19.0000 R 2 R5 66409658 54.95 0.00 0.00 0.00 10854 DEER MOSS TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 17.67 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 88.32 2171089001 11/02/2015 1129 1133 4.0000 R 2 R2 66409601 9.24 0.00 0.00 0.00 10890 DEER MOSS TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.24 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2171090810 11/02/2015 207 211 4.0000 R 2 R6 70628651 9.24 0.00 0.00 0.00 10908 DEER MOSS TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 6.24 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2171090955 11/02/2015 176 181 5.0000 R 2 R4 74713351 11.55 0.00 0.00 0.00 10909 SE HARKEN TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 6.82 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -71.89 2171092626 11/02/2015 1094 1097 3.0000 R 2 R9 69512269 6.93 0.00 0.00 0.00 10926 DEER MOSS TRL 10/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH BECKER o 0 5.66 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 0.00 SHEPHEARDTOWN WV 25443 RE 17 14.58 0.00 0.00 28.29 2171093332 11/02/2015 944 957 13.0000 R 2 R8 66109626 31.61 0.00 0.00 0.00 10933 SE HARKEN TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 11.83 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2171717227 11/02/2015 116 130 14.0000 R 5 R8 72209846 32.34 0.00 0.00 0.00 11301 SE TEQUESTA TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 37.50 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 116.50 0.00 0.00 187.46 2171823120 11/02/2015 2417 2454 37.0000 R 2 R9 72211345 141.65 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARTINA KUHN 0 39.34 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 196.69 2171915060 11/02/2015 889 926 37.0000 R 2 R1 75197150 141.65 0.00 0.00 0.00 19150 SE DANIEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 39.34 0.00 0.00 0.00 19150 SE DANIEL LANE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 196.69 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171917500 11/02/2015 746 757 11.0000 R 2 R7 65762560 25.41 0.00 0.00 0.00 19175 SE DANIEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 STEFAN REESE 0 10.28 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2171919941 11/02/2015 2817 2840 23.0000 R 2 R8 66409684 70.51 0.00 0.00 0.00 19199 SE DANIEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE BUNN 0 21.56 0.00 0.00 0.00 19199 SE DANIEL LN 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 107.77 2172172172 11/02/2015 0 0 0.0000 R 1 R2 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 10/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES**** 0 14.28 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.58 0.00 41.40 71.38 2172172177 11/02/2015 0 0 0.0000 R 1 R9 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 10/01/2015 1.12 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT**** 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 14.58 0.00 41.40 57.10 2172480125 11/02/2015 434 435 1.0000 R 1 R4 66409093 2.31 0.00 0.00 0.00 SE RIVER RIDGE CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.51 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.58 0.00 0.00 22.52 2172480288 11/02/2015 957 972 15.0000 R 1 R3 66409125 39.39 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 13.78 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.87 2172480353 11/02/2015 52 54 2.0000 R 2 R3 75197159 4.62 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.09 0.00 0.00 0.00 P.O. BOX 3179 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172480415 11/02/2015 1004 1008 4.0000 R 1 R3 66409144 9.24 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 6.24 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 0000000689 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172480746 11/02/2015 428 433 5.0000 R 2 R3 48180916 11.55 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.82 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172490170 11/02/2015 429 434 5.0000 R 1 R3 66409103 11.55 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 6.82 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 0000000682 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172490244 11/02/2015 619 629 10.0000 R 1 R3 66409091 23.10 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN PETRONE 0 9.71 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 -66.12 UTICA NY 13501 RE 17 14.58 0.00 0.00 -17.61 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490320 11/02/2015 671 676 5.0000 R 2 R3 48180927 11.55 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 DON L COPELAND 0 6.82 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -63.04 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -28.97 2172490462 11/02/2015 745 751 6.0000 R 1 R3 66409084 13.86 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES ELMORE 0 7.40 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172490477 11/02/2015 251 264 13.0000 R 2 R4 55477002 31.61 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W SHEWBRIDGE III o 0 11.83 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172490559 11/02/2015 668 676 8.0000 R 2 R3 57511422 18.48 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD WHEELER 0 8.55 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172490684 11/02/2015 710 715 5.0000 R 1 R3 66409089 11.55 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 6.82 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 0000000676 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172490719 11/02/2015 176 182 6.0000 R 2 R4 76108006 13.86 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.40 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172500169 11/02/2015 1071 1087 16.0000 R 1 R3 66408826 43.28 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN FEHR 0 14.75 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.38 2172510176 11/02/2015 1112 1120 8.0000 R 1 R6 33852777 18.48 0.00 0.00 0.00 18350 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER&PATRICIA BRUCE 0 8.55 0.00 0.00 0.00 P.O. BOX 3033188 0000000765 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 17 14.58 0.00 0.00 42.73 2172510289 11/02/2015 535 537 2.0000 R 1 R5 66409108 4.62 0.00 0.00 0.00 18451 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.09 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172520146 11/02/2015 954 962 8.0000 R 1 R4 66409064 18.48 0.00 0.00 0.00 18540 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN AIELLO 0 8.55 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172520238 11/02/2015 1084 1093 9.0000 R 1 R4 66409043 20.79 0.00 0.00 0.00 18430 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 9.13 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520350 11/02/2015 769 775 6.0000 R 1 R4 66409065 13.86 0.00 0.00 0.00 18530 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 7.40 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -163.37 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -126.41 2172520459 11/02/2015 884 904 20.0000 R 2 R4 50815705 58.84 0.00 0.00 0.00 18520 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 18.64 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 14.58 0.00 0.00 93.18 2172520548 11/02/2015 716 723 7.0000 R 2 R4 66408863 16.17 0.00 0.00 0.00 18450 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 7.97 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172520637 11/02/2015 450 452 2.0000 R 1 R4 66409061 4.62 0.00 0.00 0.00 18460 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA KING 0 5.09 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172520729 F 11/09/2015 369 369 0.0000 R 1 R4 66409047 0.00 0.00 0.00 0.00 18440 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN KORB o 3 3.93 0.00 0.00 0.00 326 E. HARBOUR VIEW DRIVE 0000000726 0.00 0.00 0.00 19.79 FOND DU LAC WI 54935 RE 17 14.58 0.00 0.00 39.42 2172521336 11/02/2015 696 721 25.0000 R 2 R5 66409819 78.29 0.00 0.00 0.00 18171 SE ISLAND DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 23.50 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 117.49 2172521445 11/03/2015 0 0 0.0000 R 2 R5 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 10/01/2015 1.12 0.00 0.00 0.00 0.00 HAMLIN B YORK **** 0 0.28 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.33 -74.90 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -63.17 2172521462 11/02/2015 887 895 8.0000 R 1 R5 66409085 18.48 0.00 0.00 0.00 18211 SE ISLAND DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 8.55 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172521544 11/02/2015 861 865 4.0000 R 1 R5 66409054 9.24 0.00 0.00 0.00 18231 SE ISLAND DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 SARAH DOLEZAL 0 6.24 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172521623 11/02/2015 966 971 5.0000 R 2 R5 56409774 11.55 0.00 0.00 0.00 18251 SE ISLAND DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JIM LUNNY 0 6.82 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172521726 11/02/2015 213 215 2.0000 R 2 R5 66409777 4.62 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.09 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521835 11/02/2015 650 652 2.0000 R 2 R5 66409772 4.62 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 5.09 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172522046 11/02/2015 0 3 3.0000 R 2 R5 78211073 6.93 0.00 0.00 0.00 18190 SE ISLAND DR 10/09/2015 1.12 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 5.66 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -73.83 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -45.54 2172522121 11/02/2015 511 517 6.0000 R 1 R5 66409517 13.86 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FARINA 0 7.40 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172522190 11/02/2015 790 801 11.0000 R 1 R5 27659506 25.41 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 10.28 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2172522235 11/02/2015 888 894 6.0000 R 1 R5 66409534 13.86 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEAL 0 7.40 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172522353 11/02/2015 3681 3689 8.0000 R 1 R5 66409512 18.48 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 8.55 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -204.65 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -161.92 2172522449 11/02/2015 1534 1552 18.0000 R 1 R4 66409533 51.06 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 16.70 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 83.46 2172522487 11/02/2015 673 677 4.0000 R 1 R5 66409547 9.24 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.24 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172522587 11/02/2015 1907 1918 11.0000 R 2 R5 66409773 25.41 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD BROOKS 0 10.28 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2172522623 11/02/2015 425 428 3.0000 R 1 R4 66409105 6.93 0.00 0.00 0.00 18550 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.66 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172523591 11/02/2015 785 804 19.0000 R 2 R5 66409776 54.95 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 17.67 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 0.00 CLINTON CORNERS NY 12514 RE 17 14.58 0.00 0.00 88.32 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172529451 11/02/2015 3720 3726 6.0000 R 2 R9 66409787 13.86 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 7.40 0.00 0.00 0.00 10411 RIDGEVIEW CIR 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172530248 11/02/2015 1 24 23.0000 R 2 R6 78211074 70.51 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 21.56 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 -9.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 98.42 2172530347 11/02/2015 3216 3242 26.0000 R 1 R5 66409535 83.57 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 24.82 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 124.09 2172536347 11/02/2015 1201 1206 5.0000 R 1 R5 66409532 11.55 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 6.82 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 7.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.06 2172540167 11/02/2015 831 836 5.0000 R 1 R5 66409513 11.55 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.82 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 65.50 2172540257 11/02/2015 1471 1474 3.0000 R 3 R5 42085403 6.93 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN ROACH 0 11.11 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 0.49 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 56.05 2172540351 11/02/2015 4718 4732 14.0000 R 1 R5 66409548 35.50 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 12.81 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 64.01 2172540443 11/02/2015 481 485 4.0000 R 1 R5 66409511 9.24 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 6.24 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -5.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.83 2172540549 11/02/2015 1783 1789 6.0000 R 1 R5 66409519 13.86 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.40 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172540648 11/02/2015 729 756 27.0000 R 1 R5 66409518 88.85 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JACK COSCIA 0 26.14 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 130.41 2172540720 11/02/2015 1954 1960 6.0000 R 2 R4 57836380 13.86 0.00 0.00 0.00 18411 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 7.40 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541057 11/02/2015 287 289 2.0000 R 1 R4 66409063 4.62 0.00 0.00 0.00 18391 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.09 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172541129 11/02/2015 32 42 10.0000 R 2 R5 78696101 23.10 0.00 0.00 0.00 18390 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 9.71 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172541240 11/02/2015 464 468 4.0000 R 1 R4 66409059 9.24 0.00 0.00 0.00 18380 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.24 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.61 2172541327 11/02/2015 656 660 4.0000 R 1 R4 66409073 9.24 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.24 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.46 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.64 2172541569 11/02/2015 626 633 7.0000 R 1 R4 66409053 16.17 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.97 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172550022 11/02/2015 292 298 6.0000 R 1 R4 66409048 13.86 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 GREG KNOWLES 0 7.40 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172550150 11/02/2015 732 738 6.0000 R 1 R4 66409050 13.86 0.00 0.00 0.00 18381 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 7.40 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172550232 11/02/2015 573 578 5.0000 R 1 R4 66409067 11.55 0.00 0.00 0.00 18370 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 6.82 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172550334 11/02/2015 667 670 3.0000 R 1 R4 66409055 6.93 0.00 0.00 0.00 18371 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.66 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.72 2172550413 11/02/2015 670 673 3.0000 R 1 R4 66409060 6.93 0.00 0.00 0.00 18361 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD E KEHR 0 5.66 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 25.92 JUPITER FL 33468 RE 17 14.58 0.00 0.00 54.21 2172550529 11/02/2015 392 398 6.0000 R 1 R4 66409075 13.86 0.00 0.00 0.00 18351 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MILES POWELL 0 7.40 0.00 0.00 0.00 501 N. OCEAN AVE 0000000420 0.00 0.00 0.00 0.00 SEASIDE PARK NJ 08752 RE 17 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172551133 11/02/2015 2348 2371 23.0000 R 2 R4 54200456 70.51 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 21.56 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 107.77 2172560229 11/02/2015 1454 1455 1.0000 R 1 R3 66409128 2.31 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.51 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172560632 11/02/2015 955 971 16.0000 R 1 R3 66409129 43.28 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 14.75 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.73 2172560753 11/02/2015 734 744 10.0000 R 2 R3 51670743 23.10 0.00 0.00 0.00 18670 SE LAKESIDE WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 GREG MOORE 0 9.71 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172560762 11/02/2015 733 737 4.0000 R 1 R3 66409083 9.24 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.24 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172560847 11/02/2015 1237 1241 4.0000 R 1 R3 66409815 9.24 0.00 0.00 0.00 18650 SE LAKESIDE WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 6.24 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172561251 11/02/2015 550 558 8.0000 R 1 R4 66409070 18.48 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 8.55 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172562126 11/02/2015 712 732 20.0000 R 1 R3 66409124 58.84 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 18.64 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 0000000580 0.00 0.00 0.00 -29.17 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 64.01 2172562337 11/02/2015 12 14 2.0000 R 2 R2 78696099 4.62 0.00 0.00 0.00 18651 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 5.09 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172562416 11/02/2015 5250 5343 93.0000 R 1 R3 66409080 516.83 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 133.14 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 665.67 2172562525 11/02/2015 686 692 6.0000 R 2 R5 55477001 13.86 0.00 0.00 0.00 18730 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 7.40 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -39.09 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -2.13 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562621 11/02/2015 224 225 1.0000 R 1 R3 66409100 2.31 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.51 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172562747 11/02/2015 598 601 3.0000 R 2 R4 54200435 6.93 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 5.66 0.00 0.00 0.00 47 LURA LANE 0000000401 0.00 0.00 0.00 0.00 WALTHAM MA 02451 RE 17 14.58 0.00 0.00 28.29 2172570110 11/02/2015 692 696 4.0000 R 1 R3 66409094 9.24 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 6.24 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.17 CLARKE LAKE MI 49234 RE 17 14.58 0.00 0.00 31.01 2172570135 11/02/2015 642 643 1.0000 R 1 R3 40709113 2.31 0.00 0.00 0.00 18690 SE LAKESIDE WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 GREG TABER 0 4.51 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 84.13 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 106.65 2172570325 11/02/2015 174 199 25.0000 R 2 R3 78239410 78.29 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 23.50 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 117.49 2172570944 11/02/2015 1064 1071 7.0000 R 1 R3 66409143 16.17 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 7.97 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -10.16 2172580148 11/02/2015 1323 1339 16.0000 R 2 R3 50815713 43.28 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 14.75 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.73 2172580298 11/02/2015 413 415 2.0000 R 2 R3 50815734 4.62 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 5.09 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172580345 11/02/2015 572 575 3.0000 R 1 R5 66409544 6.93 0.00 0.00 0.00 18645 SE LAKESIDE WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 5.66 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -157.73 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -129.44 2172580381 11/02/2015 12 32 20.0000 R 2 R4 79411594 58.84 0.00 0.00 0.00 18671 SE LAKESIDE WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 18.64 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -295.72 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -202.54 2172580458 11/02/2015 1059 1068 9.0000 R 1 R3 66409142 20.79 0.00 0.00 0.00 18721 SE LAKESIDE WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 RENATA PIPER 0 9.13 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -146.14 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -100.52 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580561 11/02/2015 879 890 11.0000 R 1 R3 66409147 25.41 0.00 0.00 0.00 18711 SE LAKESIDE WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 10.28 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2172580666 11/02/2015 3584 3600 16.0000 R 1 R3 66409081 43.28 0.00 0.00 0.00 18710 SE LAKESIDE WAY 09/24/2015 1.12 0.00 0.00 0.00 0.00 RONALD BENEFIELD 0 14.75 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.73 2172580783 11/02/2015 650 668 18.0000 R 1 R3 66409107 51.06 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 STUART R MANOFF 0 16.70 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 83.14 2172580827 11/02/2015 700 701 1.0000 R 1 R3 66409082 2.31 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 4.51 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172580919 11/02/2015 826 832 6.0000 R 1 R3 66409104 13.86 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 7.40 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172580950 11/02/2015 4919 4966 47.0000 R 3 R3 10476662 135.43 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 43.24 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 216.19 2172581058 11/02/2015 3300 3315 15.0000 R 1 R3 66409086 39.39 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 13.78 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.87 2172581134 11/02/2015 2321 2338 17.0000 R 1 R3 66409095 47.17 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 15.72 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 78.59 2172581233 11/02/2015 1407 1419 12.0000 R 1 R3 2494717500 27.72 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 0 10.86 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 14.31 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.59 2172582215 11/02/2015 522 527 5.0000 R 1 R3 66409092 11.55 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 6.82 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 33.84 2172585531 11/02/2015 689 695 6.0000 R 2 R8 51670742 13.86 0.00 0.00 0.00 18647 SE LAKESIDE WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 7.40 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 71.31 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590131 11/02/2015 653 658 5.0000 R 1 R3 66408851 11.55 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 6.82 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172590220 11/02/2015 879 883 4.0000 R 1 R3 66409078 9.24 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 6.24 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172590322 11/02/2015 4765 4802 37.0000 R 2 R3 66409822 141.65 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 39.34 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 196.69 2172590428 11/02/2015 1003 1009 6.0000 R 1 R3 66408865 13.86 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 LARY DOSS 0 7.40 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172590510 11/02/2015 1030 1063 33.0000 R 1 R4 26071184 120.53 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 34.06 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 170.29 2172590636 11/02/2015 1038 1051 13.0000 R 1 R3 66408890 31.61 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JUDI KEYSER 0 11.83 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172590817 11/02/2015 47 51 4.0000 R 2 R3 77165932 9.24 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.24 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.70 2172590916 11/02/2015 2399 2435 36.0000 R 1 R3 66409076 136.37 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 38.02 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 190.09 2172592345 11/02/2015 941 949 8.0000 R 1 R3 66409096 18.48 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WESTON 0 8.55 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172592458 11/02/2015 67 69 2.0000 R 2 R3 78234402 4.62 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES NEEDHAM o 0 5.09 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 24.67 2172592523 11/02/2015 593 597 4.0000 R 1 R3 66408829 9.24 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 6.24 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172593014 11/02/2015 750 753 3.0000 R 2 R3 55476991 6.93 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 5.66 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172593638 11/02/2015 815 821 6.0000 R 1 R3 66409127 13.86 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.40 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172600110 11/02/2015 3698 3752 54.0000 R 2 R3 51670750 252.41 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 67.03 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 138.39 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 473.53 2172600151 11/02/2015 539 546 7.0000 R 1 R3 66408999 16.17 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 7.97 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172610247 11/02/2015 15 39 24.0000 R 2 R4 79411595 74.40 0.00 0.00 0.00 18691 SE LAKESIDE WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 22.53 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 112.63 2172610356 11/02/2015 701 706 5.0000 R 1 R3 66408843 11.55 0.00 0.00 0.00 18731 SE LAKESIDE WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.82 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172610438 11/02/2015 4849 4916 67.0000 R 1 R4 66409062 340.55 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAURER 0 89.07 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 184.96 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 630.28 2172610554 11/02/2015 682 685 3.0000 R 2 R3 47665977 6.93 0.00 0.00 0.00 18733 SE LAKESIDE WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 JANET HOLDEN 0 5.66 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172610643 11/02/2015 1154 1158 4.0000 R 1 R4 66409160 9.24 0.00 0.00 0.00 18420 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.24 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172610751 11/02/2015 5594 5668 74.0000 R 1 R4 66409074 388.01 0.00 0.00 0.00 18407 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 100.93 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 504.64 2172610847 11/02/2015 722 724 2.0000 R 1 R4 66409072 4.62 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 5.09 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611011 11/02/2015 3787 3835 48.0000 R 2 R5 66409754 211.73 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DOUG DINZIK 0 56.86 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 284.29 2172611068 11/02/2015 628 634 6.0000 R 1 R5 66409101 13.86 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ASA HEAD 0 7.40 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172611116 11/02/2015 454 459 5.0000 R 1 R5 66409040 11.55 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOY KURTA 0 6.82 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172611134 11/02/2015 874 879 5.0000 R 2 R5 66409755 11.55 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 6.82 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172611239 11/02/2015 950 956 6.0000 R 2 R5 66409758 13.86 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 7.40 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 71.31 2172611328 11/02/2015 270 272 2.0000 R 1 R5 66408880 4.62 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 5.09 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172611417 11/02/2015 788 795 7.0000 R 1 R5 66409516 16.17 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.97 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 36.86 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 76.70 2172611536 11/02/2015 874 880 6.0000 R 2 R4 48180957 13.86 0.00 0.00 0.00 18409 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.40 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -3.18 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 33.78 2172620969 11/02/2015 838 853 15.0000 R 1 R4 66409066 39.39 0.00 0.00 0.00 18490 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 13.78 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.87 2172621058 11/02/2015 744 750 6.0000 R 1 R5 66409537 13.86 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.40 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172621256 11/02/2015 854 861 7.0000 R 1 R4 66409041 16.17 0.00 0.00 0.00 18480 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.97 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 6.18 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 46.02 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621353 11/02/2015 505 563 58.0000 R 2 R4 48180931 279.53 0.00 0.00 0.00 18470 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ED ETCHELLS 0 73.81 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 369.04 2172631022 11/02/2015 928 933 5.0000 R 1 R4 66409052 11.55 0.00 0.00 0.00 18360 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES TETER 0 6.82 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 -2.89 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172640162 11/02/2015 751 758 7.0000 R 1 R5 66409069 16.17 0.00 0.00 0.00 18400 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.97 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 5.78 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172650125 11/02/2015 776 781 5.0000 R 1 R3 66408993 11.55 0.00 0.00 0.00 18729 SE LAKESIDE WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 RALF BIELER 0 6.82 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172660112 11/02/2015 817 819 2.0000 R 3 R3 41172642 4.62 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRYAN 0 10.54 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 52.68 2172670153 11/02/2015 354 401 47.0000 R 1 R4 66409058 204.95 0.00 0.00 0.00 18500 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. MAURER o 0 55.17 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 17 14.58 0.00 0.00 275.82 2172670242 11/02/2015 927 933 6.0000 R 1 R4 66409071 13.86 0.00 0.00 0.00 18510 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.40 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172680123 11/02/2015 2928 2976 48.0000 R 1 R4 66409046 211.73 0.00 0.00 0.00 18441 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 GREG HALE 0 56.86 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 284.29 2172680549 11/02/2015 1541 1556 15.0000 R 2 R5 66409784 39.39 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 13.78 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 -100.18 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -31.31 2172680648 11/02/2015 633 640 7.0000 R 1 R4 66409042 16.17 0.00 0.00 0.00 18445 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.97 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2172690021 11/02/2015 589 594 5.0000 R 1 R5 66409545 11.55 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.82 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -47.15 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -13.08 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690269 11/02/2015 795 804 9.0000 R 2 R5 66409756 20.79 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 9.13 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172690335 11/02/2015 969 974 5.0000 R 1 R5 66409546 11.55 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 6.82 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172690338 11/02/2015 499 505 6.0000 R 1 R5 66409549 13.86 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 7.40 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -46.13 JUPITER FL 33468 RE 17 14.58 0.00 0.00 -9.17 2172690410 11/02/2015 472 476 4.0000 R 2 R5 66409786 9.24 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.24 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172690439 11/02/2015 749 753 4.0000 R 2 R5 66409818 9.24 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LISA DUGGAN 0 6.24 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172690471 11/02/2015 540 548 8.0000 R 2 R6 66409817 18.48 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 8.55 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172690519 11/02/2015 656 663 7.0000 R 2 R5 66409757 16.17 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.97 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.59 2172690915 11/02/2015 191 192 1.0000 R 1 R5 66409090 2.31 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.51 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172700047 11/02/2015 545 548 3.0000 R 1 R5 66409508 6.93 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 5.66 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172700230 11/02/2015 1110 1126 16.0000 R 2 R5 66409789 43.28 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY EARLE 0 14.75 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.73 2172700327 11/02/2015 817 817 0.0000 R 2 R5 66409759 0.00 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN CATALDO 0 3.93 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.42 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710044 11/02/2015 409 413 4.0000 R 1 R3 66409102 9.24 0.00 0.00 0.00 18649 SE LAKESIDE WAY 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 6.24 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -55.82 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -24.64 2172710123 11/02/2015 1011 1027 16.0000 R 2 R5 66409788 43.28 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 14.75 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 73.73 2172710222 11/02/2015 555 556 1.0000 R 1 R5 66409510 2.31 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 4.51 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172720021 11/02/2015 1306 1347 41.0000 R 1 R5 66409536 164.27 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 45.00 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 224.97 2172720253 11/02/2015 2510 2549 39.0000 R 1 R5 66409183 152.21 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 41.98 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 209.89 2172720355 11/02/2015 3470 3497 27.0000 R 1 R4 66409049 88.85 0.00 0.00 0.00 18401 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 26.14 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 130.21 2172720420 11/02/2015 423 429 6.0000 R 1 R5 66409088 13.86 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROSS PARKER 0 7.40 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 42.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 79.66 2172730110 11/02/2015 585 609 24.0000 R 2 R6 75197139 74.40 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 22.53 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 112.63 2172730129 11/02/2015 632 657 25.0000 R 3 R5 11778805 57.75 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 23.82 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -208.17 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 -89.08 2172730362 11/02/2015 738 746 8.0000 R 1 R5 66409509 18.48 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JAMES 0 8.55 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172731246 11/02/2015 2107 2164 57.0000 R 1 R5 66409111 272.75 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 72.12 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 360.57 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740117 11/02/2015 528 533 5.0000 R 1 R3 66408883 11.55 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.82 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 33.84 2172740210 11/02/2015 618 624 6.0000 R 1 R5 66409514 13.86 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY EATON 0 7.40 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172750114 11/02/2015 2407 2434 27.0000 R 2 R5 66409775 88.85 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ESAM ATTIA 0 26.14 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 209.91 2172760111 11/02/2015 728 734 6.0000 R 1 R4 66409068 13.86 0.00 0.00 0.00 18410 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 7.40 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172760222 11/02/2015 524 528 4.0000 R 1 R4 66409051 9.24 0.00 0.00 0.00 18408 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.24 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172760333 11/02/2015 1355 1361 6.0000 R 1 R4 66409044 13.86 0.00 0.00 0.00 18406 SE LAKESIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DENA RHYS 0 7.40 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172770732 11/02/2015 620 624 4.0000 R 1 R4 66409057 9.24 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 BARRY DICKER 0 6.24 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172770850 11/02/2015 1226 1245 19.0000 R 2 R4 51670748 54.95 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 17.67 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 88.32 2172770927 11/02/2015 451 452 1.0000 R 2 R4 57515889 2.31 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 4.51 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2173010024 11/02/2015 1965 1978 13.0000 R 2 R5 66409729 31.61 0.00 0.00 0.00 10822 SE ARIELLE TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WHITE 0 11.83 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 87.66 2173011169 11/02/2015 1601 1624 23.0000 R 2 R3 66409783 70.51 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 10/01/2015 1.12 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 21.56 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.58 0.00 0.00 107.77 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011230 11/02/2015 645 650 5.0000 R 2 R7 64876336 11.55 0.00 0.00 0.00 19103 SE DANIEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.82 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2173011912 11/02/2015 1231 1234 3.0000 R 2 R6 64292838 6.93 0.00 0.00 0.00 19126 SE DANIEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.66 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2173012454 11/02/2015 307 311 4.0000 R 2 R5 66409748 9.24 0.00 0.00 0.00 19127 SE DANIEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 6.24 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2173016729 11/02/2015 2396 2449 53.0000 R 2 R5 66409760 245.63 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER10/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 65.34 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 325.73 2173017615 11/02/2015 744 753 9.0000 R 2 R5 66409765 20.79 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)10/01/2015 1.12 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 9.13 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2173020036 11/02/2015 1525 1537 12.0000 R 2 R5 59782187 27.72 0.00 0.00 0.00 10861 SE ARIELLE TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 10.86 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 2173020041 11/02/2015 1470 1473 3.0000 R 2 R5 66409751 6.93 0.00 0.00 0.00 10801 SE ARIELLE TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 5.66 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2173020065 11/02/2015 2464 2486 22.0000 R 2 R6 66409770 66.62 0.00 0.00 0.00 10842 SE ARIELLE TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE NYREN 0 20.59 0.00 0.00 0.00 P.O. BOX 1451 0000000012 0.00 0.00 0.00 0.00 WESTBORO MA 01581 RE 17 14.58 0.00 0.00 102.91 2173021105 11/02/2015 1492 1504 12.0000 R 2 R5 66409760 27.72 0.00 0.00 0.00 10821 SE ARIELLE TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN GASPARI 0 10.86 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 2173022232 11/02/2015 2061 2061 0.0000 R 2 R4 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARY FOLMAR 0 3.93 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2173025250 11/02/2015 1396 1440 44.0000 R 2 R5 72211296 184.61 0.00 0.00 0.00 10802 SE ARIELLE TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 50.08 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 416.50 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 666.89 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2173040018 11/03/2015 3129 3129 0.0000 R 2 R4 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 WATER'S EDGE 0 3.93 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 -68.53 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -48.90 2173040035 11/02/2015 1000 1009 9.0000 R 2 R5 66409761 20.79 0.00 0.00 0.00 19077 SE COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 DON CARSON 0 9.13 0.00 0.00 0.00 P. 0. 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HODEL 0 10.86 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 2174510196 11/02/2015 623 627 4.0000 R 1 R5 66409542 9.24 0.00 0.00 0.00 10981 SE HARKEN TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 6.24 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2174520128 11/02/2015 202 205 3.0000 R 1 R5 66409539 6.93 0.00 0.00 0.00 10993 SE HARKEN TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD REID 0 5.66 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2174530128 11/02/2015 159 160 1.0000 R 1 R5 66409474 2.31 0.00 0.00 0.00 10945 SE HARKEN TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.51 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2174540142 11/02/2015 396 399 3.0000 R 1 R5 66409468 6.93 0.00 0.00 0.00 11005 SE HARKEN TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 5.66 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174600116 11/02/2015 1124 1134 10.0000 R 1 R5 66409500 23.10 0.00 0.00 0.00 11017 SE HARKEN TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 9.71 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2174610137 11/02/2015 1054 1063 9.0000 R 1 R5 28055310 20.79 0.00 0.00 0.00 11029 SE HARKEN TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 9.13 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2174620130 11/02/2015 575 581 6.0000 R 1 R5 66409499 13.86 0.00 0.00 0.00 11041 SE HARKEN TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 7.40 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2174630117 11/02/2015 10 10 0.0000 R 2 R6 78696096 0.00 0.00 0.00 0.00 11065 SE HARKEN TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 3.93 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2174650110 11/02/2015 539 545 6.0000 R 1 R5 66409541 13.86 0.00 0.00 0.00 10802 SE HARKEN TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 7.40 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 -5.86 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.10 2174650138 11/02/2015 1 4 3.0000 R 2 R6 78211102 6.93 0.00 0.00 0.00 11077 SE HARKEN TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 YVONNE WEBB 0 5.66 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2174650210 11/02/2015 736 740 4.0000 R 1 R4 66409496 9.24 0.00 0.00 0.00 11001 SEMINOLE TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 14.58 0.00 0.00 24.94 2174651091 11/02/2015 2008 2051 43.0000 R 1 R2 66409190 177.83 0.00 0.00 0.00 10801 SE HARKEN TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 48.39 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 241.92 2174800114 11/02/2015 3424 3462 38.0000 R 3 R4 42339392 100.42 0.00 0.00 0.00 18405 SE COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 36.40 0.00 0.00 137.94 2174900163 11/02/2015 712 718 6.0000 R 1 R4 66409466 13.86 0.00 0.00 0.00 18401 SE COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 7.40 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 34.61 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 71.57 2174950158 11/02/2015 606 613 7.0000 R 1 R4 66409087 16.17 0.00 0.00 0.00 18395 SE COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 7.97 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 80.00 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175000117 11/02/2015 2343 2354 11.0000 R 3 R4 42085398 25.41 0.00 0.00 0.00 18970 SE COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES MOLTER 0 15.73 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 96.75 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 175.41 2175000122 11/02/2015 492 493 1.0000 R 1 R4 66408841 2.31 0.00 0.00 0.00 18375 SE COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANN HUNTER 0 4.51 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2175001226 11/02/2015 1391 1402 11.0000 R 2 R4 66409769 25.41 0.00 0.00 0.00 18990 SE COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 10.28 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2175050110 11/02/2015 2729 2832 103.0000 R 8 R4 15051640 237.93 0.00 0.00 0.00 JD INSTRUM FAC 10/01/2015 1.12 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 0.00 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,020.11 PATRICK AFB FL 32925-2230 GO 17 728.09 0.00 0.00 1,987.25 2175500127 11/02/2015 192 192 0.0000 R 2 R4 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 14.58 0.00 0.00 15.70 2175550169 11/02/2015 1139 1154 15.0000 R 1 R4 66409467 39.39 0.00 0.00 0.00 10701 SE LE PARC 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 13.78 0.00 0.00 0.00 560 VILLAGE BLVD #250 0000000250 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 17 14.58 0.00 0.00 68.87 2175600164 11/02/2015 2024 2041 17.0000 R 2 R5 66409749 47.17 0.00 0.00 0.00 10681 SE LE PARC 10/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 15.72 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 78.59 2175650121 11/02/2015 298 301 3.0000 R 1 R4 66409139 6.93 0.00 0.00 0.00 10661 SE LE PARC 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 5.66 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2175700158 11/02/2015 2112 2168 56.0000 R 1 R4 66409515 265.97 0.00 0.00 0.00 10641 SE LE PARC 10/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 70.42 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 352.09 2175710063 11/02/2015 1700 1737 37.0000 R 2 R4 66409764 141.65 0.00 0.00 0.00 10621 SE LE PARC 10/01/2015 1.12 0.00 0.00 0.00 0.00 VINCENT SMITH 0 39.34 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 196.69 2175750137 11/02/2015 911 912 1.0000 R 1 R4 66409476 2.31 0.00 0.00 0.00 10601 SE LE PARC 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID MAGRUDER 0 4.51 0.00 0.00 0.00 6671 S.W. THISTLE TERRACE 0000000270 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 17 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175800134 11/02/2015 1486 1495 9.0000 R 1 R3 66409472 20.79 0.00 0.00 0.00 10561 SE LE PARC 10/01/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 9.13 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2175850149 11/02/2015 583 584 1.0000 R 2 R5 72211429 2.31 0.00 0.00 0.00 10541 SE LE PARC 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 4.51 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2176000118 11/02/2015 426 432 6.0000 R 1 R4 66409106 13.86 0.00 0.00 0.00 19000 SE COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 7.40 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -121.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -84.30 2176050113 11/02/2015 844 844 0.0000 R 3 R4 42339388 0.00 0.00 0.00 0.00 19050 SE COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. 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BOX 210114 0000000276 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33421-0114 RE 17 14.58 0.00 0.00 19.63 2176360260 11/02/2015 2452 2460 8.0000 R 2 R5 66409690 18.48 0.00 0.00 0.00 4870 COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 SUE MILLER 0 8.55 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -106.71 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -63.98 2177712177 11/02/2015 506 531 25.0000 R 5 R7 11956269 57.75 0.00 0.00 0.00 11301 SE TEQUESTA TER 10/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 43.85 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 116.50 0.00 0.00 219.22 2181940473 11/05/2015 7452 7524 72.0000 R 3 R6 70628683 246.58 0.00 0.00 0.00 354 W RIVERSIDE DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 25.57 0.00 0.00 0.00 354 W RIVERSIDE DR 0000000461 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 309.67 2181940535 11/05/2015 1033 1035 2.0000 R 2 R6 63113067 4.62 0.00 0.00 0.00 358 W RIVERSIDE DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 G.T. LANG 0 1.83 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 14.58 0.00 0.00 22.15 2181940778 11/05/2015 4972 5038 66.0000 R 1 R6 70628560 333.77 0.00 0.00 0.00 362 W RIVERSIDE DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 31.45 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 380.92 2181941020 11/05/2015 8446 8492 46.0000 R 3 R6 51538347 198.17 0.00 0.00 0.00 366 W RIVERSIDE DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 19.25 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 233.12 2181941320 11/05/2015 4 4 0.0000 R 2 R7 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILCOX JR. 0 1.41 0.00 0.00 0.00 P.O. 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MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -34.15 BOSTIC NC 28018 RE 10 14.58 0.00 0.00 -6.97 2181941952 11/05/2015 3112 3170 58.0000 R 2 R6 69512300 279.53 0.00 0.00 0.00 474 TEQUESTA DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 26.57 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 -82.75 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 239.05 2190010147 11/03/2015 803 805 2.0000 R 1 R3 23706199 4.62 0.00 0.00 0.00 19201 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.09 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 9.46 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.87 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190020118 11/03/2015 826 829 3.0000 R 1 R3 38324031 6.93 0.00 0.00 0.00 19181 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.66 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190030200 11/03/2015 1208 1219 11.0000 R 1 R2 35446982 25.41 0.00 0.00 0.00 19161 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 10.28 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 100.29 2190040180 11/03/2015 440 445 5.0000 R 2 R3 51670755 11.55 0.00 0.00 0.00 19141 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 6.82 0.00 0.00 0.00 220 VENUS STREET #14 0000002060 0.00 0.00 0.00 -74.78 JUPITER FL 33458 RE 19 14.58 0.00 0.00 -40.71 2190050133 11/03/2015 32 37 5.0000 R 2 R2 78211513 11.55 0.00 0.00 0.00 19121 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 6.82 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190060252 11/03/2015 39 54 15.0000 R 2 R2 78211511 39.39 0.00 0.00 0.00 19101 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 13.78 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.87 2190070133 11/03/2015 2 5 3.0000 R 2 R3 78696073 6.93 0.00 0.00 0.00 19081 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 5.66 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190080130 11/03/2015 768 772 4.0000 R 2 R3 64376367 9.24 0.00 0.00 0.00 19008 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 6.24 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 28.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.44 2190080134 11/03/2015 1261 1268 7.0000 R 1 R3 34607763 16.17 0.00 0.00 0.00 19071 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.97 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190090155 11/03/2015 1126 1131 5.0000 R 1 R3 40712207 11.55 0.00 0.00 0.00 19051 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 6.82 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190100113 11/03/2015 1168 1173 5.0000 R 1 R3 1679158100 11.55 0.00 0.00 0.00 19041 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 6.82 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.04 2190110158 11/03/2015 1250 1260 10.0000 R 1 R3 27915096 23.10 0.00 0.00 0.00 19021 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 9.71 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190120134 11/03/2015 622 625 3.0000 R 1 R3 28055326 6.93 0.00 0.00 0.00 19011 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.66 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190130121 11/03/2015 1137 1140 3.0000 R 1 R3 30319243 6.93 0.00 0.00 0.00 18991 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.66 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190140148 11/03/2015 1807 1813 6.0000 R 2 R3 62282502 13.86 0.00 0.00 0.00 18971 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.40 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190150152 11/03/2015 823 826 3.0000 R 1 R3 35446942 6.93 0.00 0.00 0.00 18951 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 5.66 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190160215 11/03/2015 1550 1555 5.0000 R 1 R3 40154918 11.55 0.00 0.00 0.00 18941 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 BRET TOWNSEND *** 0 6.82 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.23 2190170142 11/03/2015 39 41 2.0000 R 2 R5 77165919 4.62 0.00 0.00 0.00 19052 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT ROPER 0 5.09 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190180126 11/03/2015 1531 1535 4.0000 R 1 R3 27301064 9.24 0.00 0.00 0.00 19072 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.24 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190190116 11/03/2015 510 511 1.0000 R 1 R3 51540982 2.31 0.00 0.00 0.00 19092 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.51 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190200139 11/03/2015 39 42 3.0000 R 2 R3 77165956 6.93 0.00 0.00 0.00 11793 SE WILLIAM LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 5.66 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190210238 09/01/2015 968 972 0.0000 R 1 R9 38324055 0.00 0.00 0.00 0.00 11803 SE WILLIAM LN 08/04/2015 0.00 0.00 0.00 0.00 0.00 ROCHELLE POWERS 4 0.00 0.00 0.00 0.00 9061 S.E. PARKWAY DRIVE 0000001925 0.00 0.00 0.00 65.53 HOBE SOUND FL 33455 RE 19 0.00 0.00 0.00 65.53 2190210248 11/03/2015 972 972 0.0000 R 1 R2 38324055 0.00 0.00 0.00 0.00 11803 SE WILLIAM LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 LORRIANE LEWIS 0 3.93 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 0.00 PT ST LUCIE FL 34983 RE 19 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190220140 11/03/2015 2843 2866 23.0000 R 1 R3 37848713 70.51 0.00 0.00 0.00 11800 SE WILLIAM LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 21.56 0.00 0.00 0.00 11800 SE WILLIAM LN 0000001940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 107.77 2190230137 11/03/2015 360 371 11.0000 R 2 R4 74713353 25.41 0.00 0.00 0.00 11820 SE WILLIAM LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 10.28 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 86.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 137.55 2190230243 11/03/2015 1900 1904 4.0000 R 1 R3 34296976 9.24 0.00 0.00 0.00 11830 SE WILLIAM LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 6.24 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190240120 11/03/2015 906 910 4.0000 R 1 R3 2307125900 9.24 0.00 0.00 0.00 19180 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.24 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190250134 11/03/2015 904 905 1.0000 R 1 R3 34296986 2.31 0.00 0.00 0.00 19200 SE SUDDARD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 4.51 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 28.52 DRACUT MA 01826 RE 19 14.58 0.00 0.00 51.04 2190260169 F 11/16/2015 1954 1964 10.0000 R 1 R3 41425480 23.10 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE FORD 3 9.71 0.00 0.00 0.00 8413 S.E. WOODCREST PLACE 0000001970 0.00 0.00 0.00 37.26 HOBE SOUND FL 33455 RE 19 14.58 0.00 0.00 85.77 2190270131 11/03/2015 1749 1755 6.0000 R 1 R3 27915110 13.86 0.00 0.00 0.00 19721 SE COUNTY LINE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 7.40 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190280132 11/03/2015 823 826 3.0000 R 1 R3 34296999 6.93 0.00 0.00 0.00 19701 SE COUNTY LINE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 5.66 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190290139 11/03/2015 801 812 11.0000 R 1 R3 37775371 25.41 0.00 0.00 0.00 19681 SE COUNTY LINE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES POWELL 0 10.28 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2190290293 11/03/2015 892 897 5.0000 R 1 R3 1657918800 11.55 0.00 0.00 0.00 19175 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.82 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190300145 11/03/2015 2119 2138 19.0000 R 1 R3 58612715 54.95 0.00 0.00 0.00 19195 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 17.67 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.32 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190310175 11/03/2015 168 174 6.0000 R 2 R4 76107923 13.86 0.00 0.00 0.00 19671 SE COUNTY LINE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ 0 7.40 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190320155 11/03/2015 645 653 8.0000 R 1 R3 39505410 18.48 0.00 0.00 0.00 19174 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 8.55 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 77.42 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 120.15 2190330309 11/03/2015 551 552 1.0000 R 1 R4 87609829 2.31 0.00 0.00 0.00 19165 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 4.51 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190340156 11/03/2015 1895 1898 3.0000 R 1 R3 36611954 6.93 0.00 0.00 0.00 19164 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 5.66 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190350201 11/03/2015 666 668 2.0000 R 1 R3 26071263 4.62 0.00 0.00 0.00 19144 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.09 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 -28.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -3.30 2190360123 11/03/2015 552 556 4.0000 R 1 R3 26071201 9.24 0.00 0.00 0.00 19124 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.24 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190370120 11/03/2015 63 67 4.0000 R 2 R4 77165920 9.24 0.00 0.00 0.00 19104 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 TIFFANY&MATTHEW BORGSTRAM 0 6.24 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190380137 11/03/2015 2293 2296 3.0000 R 1 R3 36482792 6.93 0.00 0.00 0.00 11813 SE WILLIAM LN 10/02/2015 1.12 0.00 0.00 0.00 0.00 RON CHAMIS 0 5.66 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190390121 11/03/2015 1495 1500 5.0000 R 1 R3 27915102 11.55 0.00 0.00 0.00 19097 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 GARY ALBANI 0 6.82 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2190400110 11/03/2015 1196 1215 19.0000 R 2 R3 68727525 54.95 0.00 0.00 0.00 19094 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 17.67 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.32 2190410184 11/03/2015 1314 1325 11.0000 R 1 R3 28233187 25.41 0.00 0.00 0.00 19084 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 10.28 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.74 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 11/03/2015 256 258 2.0000 R 2 R3 70628652 4.62 0.00 0.00 0.00 19087 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.09 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190430207 11/03/2015 651 651 0.0000 R 1 R3 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 VERONICA CRANTON o 0 3.93 0.00 0.00 0.00 659 STATE STREET 0000001905 0.00 0.00 0.00 0.00 HAWSON MA 02341 RE 19 14.58 0.00 0.00 19.63 2190440176 11/03/2015 695 700 5.0000 R 1 R3 37609834 11.55 0.00 0.00 0.00 19044 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 6.82 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190450132 11/03/2015 225 225 0.0000 R 1 R3 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SZABO 0 3.93 0.00 0.00 0.00 P.O. BOX 738 0000001900 0.00 0.00 0.00 0.00 BLOCK ISLAND RI 02807 RE 19 14.58 0.00 0.00 19.63 2190460112 11/03/2015 983 989 6.0000 R 1 R2 40714342 13.86 0.00 0.00 0.00 19017 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 7.40 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190470157 11/03/2015 455 458 3.0000 R 1 R3 26071235 6.93 0.00 0.00 0.00 19024 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.66 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190480164 11/03/2015 854 858 4.0000 R 1 R1 36319280 9.24 0.00 0.00 0.00 19004 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 SHAWN BODEN 0 6.24 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190480222 11/03/2015 2213 2234 21.0000 R 1 R3 33852797 62.73 0.00 0.00 0.00 18984 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ERICK RUGG 0 19.61 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 98.04 2190490202 11/03/2015 488 492 4.0000 R 1 R3 27193567 9.24 0.00 0.00 0.00 18964 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 6.24 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.36 2190500304 11/03/2015 1388 1393 5.0000 R 1 R3 37400277 11.55 0.00 0.00 0.00 11751 SE DOHERTY ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 6.82 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190510143 11/03/2015 75 83 8.0000 R 2 R4 77165950 18.48 0.00 0.00 0.00 18944 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 8.55 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -73.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -31.12 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190510239 11/03/2015 110 118 8.0000 R 2 R3 78234377 18.48 0.00 0.00 0.00 18945 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 8.55 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190520201 11/03/2015 368 374 6.0000 R 2 R4 72211309 13.86 0.00 0.00 0.00 11731 SE DOHERTY ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.40 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190530130 11/03/2015 1192 1194 2.0000 R 1 R3 37400287 4.62 0.00 0.00 0.00 11711 SE DOHERTY ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 5.09 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190540134 11/03/2015 77 80 3.0000 R 2 R4 77165906 6.93 0.00 0.00 0.00 11691 SE DOHERTY ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SLACK 0 5.66 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190550114 11/03/2015 809 815 6.0000 R 1 R4 35446958 13.86 0.00 0.00 0.00 11671 SE DOHERTY ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 TRACY TETER 0 7.40 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 35.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 72.67 2190560145 11/03/2015 902 907 5.0000 R 1 R3 43035723 11.55 0.00 0.00 0.00 18947 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON STOKEY 0 6.82 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.33 2190570159 11/03/2015 139 139 0.0000 R 2 R4 75169434 0.00 0.00 0.00 0.00 18946 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 3.93 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -20.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -1.22 2190570217 11/03/2015 135 142 7.0000 R 2 R4 77165905 16.17 0.00 0.00 0.00 18966 SE MAYO DR 10/09/2015 1.12 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 7.97 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 43.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 83.25 2190580122 11/03/2015 268 269 1.0000 R 1 R3 27915133 2.31 0.00 0.00 0.00 18965 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.51 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.42 2190590149 11/03/2015 786 788 2.0000 R 1 R3 70628556 4.62 0.00 0.00 0.00 18985 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.09 0.00 0.00 0.00 358 CYPRESS DRIVE #C 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190600181 11/03/2015 2 7 5.0000 R 2 R4 77165904 11.55 0.00 0.00 0.00 19006 SE MAYO DR 09/25/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL C EDWARDS II 0 6.82 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190603656 11/03/2015 513 517 4.0000 R 1 R3 63113028 9.24 0.00 0.00 0.00 19085 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN FREY 0 6.24 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190610205 11/03/2015 60 66 6.0000 R 2 R3 78696129 13.86 0.00 0.00 0.00 19005 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 7.40 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 68.55 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 105.51 2190620136 11/03/2015 270 275 5.0000 R 2 R4 43035720 11.55 0.00 0.00 0.00 19026 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.82 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.59 2190630149 11/03/2015 505 509 4.0000 R 1 R3 47089044 9.24 0.00 0.00 0.00 19046 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 CODY PEARSON 0 6.24 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.34 2190634242 11/03/2015 109 111 2.0000 R 2 R4 69512227 4.62 0.00 0.00 0.00 19065 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 5.09 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 25.41 2190640136 11/03/2015 613 618 5.0000 R 1 R3 62282503 11.55 0.00 0.00 0.00 19045 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 6.82 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190650185 11/03/2015 214 218 4.0000 R 2 R4 74396849 9.24 0.00 0.00 0.00 19066 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 THERESA COOK 0 6.24 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190660141 11/03/2015 434 440 6.0000 R 1 R3 28842214 13.86 0.00 0.00 0.00 19086 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 7.40 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 108.87 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 145.83 2190665210 11/03/2015 49 49 0.0000 R 2 R2 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FEINER 0 3.93 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2190670138 11/03/2015 532 539 7.0000 R 1 R3 28842216 16.17 0.00 0.00 0.00 19096 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.97 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190680114 11/03/2015 2122 2138 16.0000 R 1 R3 44295052 43.28 0.00 0.00 0.00 19106 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 BILL THEISS 0 14.75 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 73.73 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190690121 11/03/2015 1073 1091 18.0000 R 1 R3 55378667 51.06 0.00 0.00 0.00 19095 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARCIA RENNEBERG 0 16.70 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 40.15 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 123.61 2190700127 11/03/2015 122 126 4.0000 R 2 R5 11780586 9.24 0.00 0.00 0.00 19105 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.24 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.80 2190710221 11/03/2015 163 169 6.0000 R 2 R6 74396854 13.86 0.00 0.00 0.00 19126 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 7.40 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.66 2190720135 11/03/2015 175 177 2.0000 R 2 R5 66409194 4.62 0.00 0.00 0.00 19146 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 5.09 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190730118 11/03/2015 154 163 9.0000 R 2 R4 74713382 20.79 0.00 0.00 0.00 19166 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 9.13 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2190740132 11/03/2015 637 640 3.0000 R 1 R3 28842177 6.93 0.00 0.00 0.00 19176 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.66 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2190740234 11/03/2015 2230 2288 58.0000 R 1 R3 36319251 279.53 0.00 0.00 0.00 19165 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHAD FISHER 0 73.81 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 438.33 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 807.37 2190750112 11/03/2015 133 137 4.0000 R 2 R3 75169420 9.24 0.00 0.00 0.00 19175 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.24 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -69.97 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -38.79 2190760126 11/03/2015 1232 1252 20.0000 R 1 R3 37775896 58.84 0.00 0.00 0.00 19196 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 18.64 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.18 2190760245 11/03/2015 1623 1627 4.0000 R 1 R3 24607045 9.24 0.00 0.00 0.00 19651 SE COUNTY LINE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHAD BRCKA 0 6.24 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190770116 11/03/2015 794 794 0.0000 R 1 R3 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 3.93 0.00 0.00 0.00 P.O. BOX 3405 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190780154 11/03/2015 146 162 16.0000 R 2 R4 77165901 43.28 0.00 0.00 0.00 19168 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 14.75 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.73 2190790130 11/03/2015 1081 1088 7.0000 R 1 R3 26906056 16.17 0.00 0.00 0.00 19178 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 7.97 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190800130 11/03/2015 222 235 13.0000 R 2 R3 74713387 31.61 0.00 0.00 0.00 19198 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 11.83 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -119.44 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -60.30 2190810185 11/03/2015 83 95 12.0000 R 2 R4 77165902 27.72 0.00 0.00 0.00 19199 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 GARY MARQUEZ 0 10.86 0.00 0.00 0.00 86 PINEHILL TRAIL WEST 0000001605 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 100.27 2190820127 11/03/2015 76 78 2.0000 R 2 R3 76395792 4.62 0.00 0.00 0.00 19179 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 SARA STOUT 0 5.09 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2190830127 11/03/2015 378 382 4.0000 R 2 R4 72211303 9.24 0.00 0.00 0.00 19169 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN AUSTIN 0 6.24 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190840131 11/03/2015 612 613 1.0000 R 1 R3 50807551 2.31 0.00 0.00 0.00 19140 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.51 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 -6.02 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 16.50 2190850159 11/03/2015 73 79 6.0000 R 2 R4 78234434 13.86 0.00 0.00 0.00 19160 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 7.40 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190860011 11/03/2015 617 622 5.0000 R 2 R3 64876382 11.55 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.82 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190860141 11/03/2015 28 29 1.0000 R 2 R5 77050085 2.31 0.00 0.00 0.00 19170 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 4.51 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190870170 11/03/2015 509 518 9.0000 R 2 R3 62479883 20.79 0.00 0.00 0.00 19191 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MARZ 0 9.13 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -23.65 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 21.97 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190880160 11/03/2015 1984 1993 9.0000 R 1 R3 37609850 20.79 0.00 0.00 0.00 19171 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 9.13 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2190890136 11/03/2015 1118 1122 4.0000 R 1 R3 27301059 9.24 0.00 0.00 0.00 19161 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.24 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 36.97 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.15 2190900183 11/03/2015 632 642 10.0000 R 2 R3 49338567 23.10 0.00 0.00 0.00 19141 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.71 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 94.50 2190910112 11/03/2015 314 318 4.0000 R 2 R3 70628650 9.24 0.00 0.00 0.00 19121 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.24 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.93 2190920156 11/03/2015 87 92 5.0000 R 2 R4 76107897 11.55 0.00 0.00 0.00 19101 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 6.82 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190930150 11/03/2015 710 714 4.0000 R 2 R3 66239653 9.24 0.00 0.00 0.00 19081 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID A. HERTVIK 0 6.24 0.00 0.00 0.00 19081 SE BARUS DR 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190940123 11/03/2015 560 569 9.0000 R 1 R3 30511358 20.79 0.00 0.00 0.00 19071 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 9.13 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2190950110 11/03/2015 1604 1612 8.0000 R 1 R3 28055325 18.48 0.00 0.00 0.00 19072 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 8.55 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190960131 11/03/2015 638 642 4.0000 R 2 R3 58608952 9.24 0.00 0.00 0.00 19082 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 6.24 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.70 2190970114 11/03/2015 86 92 6.0000 R 2 R4 77165942 13.86 0.00 0.00 0.00 19102 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.40 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190980148 11/03/2015 765 770 5.0000 R 1 R1 28055283 11.55 0.00 0.00 0.00 19122 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP STAFF 0 6.82 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 56.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 90.96 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190990185 11/03/2015 211 220 9.0000 R 2 R3 77050095 20.79 0.00 0.00 0.00 19142 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 9.13 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2191000117 11/03/2015 1294 1297 3.0000 R 1 R3 28233188 6.93 0.00 0.00 0.00 19162 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.66 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 73.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 101.65 2191010134 11/03/2015 2021 2039 18.0000 R 1 R3 27193552 51.06 0.00 0.00 0.00 19172 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 16.70 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 83.46 2191020161 11/03/2015 168 173 5.0000 R 2 R4 75169402 11.55 0.00 0.00 0.00 19192 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 LISA READER 0 6.82 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191030152 11/03/2015 103 105 2.0000 R 2 R4 75169398 4.62 0.00 0.00 0.00 19183 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JERRY METZ 0 5.09 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.45 2191040115 11/03/2015 2051 2067 16.0000 R 2 R3 51670812 43.28 0.00 0.00 0.00 19173 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 BARRY SPEAK 0 14.75 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 -33.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 40.03 2191050132 F 10/23/2015 778 793 15.0000 R 2 R3 72211324 39.39 0.00 0.00 0.00 19153 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 LAUREN SAVAGE 3 13.78 0.00 0.00 0.00 123 BEVERLY ROAD WEST 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.87 2191060136 11/03/2015 272 277 5.0000 R 2 R4 74645101 11.55 0.00 0.00 0.00 19133 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 6.82 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191070150 11/03/2015 788 811 23.0000 R 1 R3 72077761 70.51 0.00 0.00 0.00 19113 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 KELLIE BENA 0 21.56 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 107.77 2191080211 F 10/21/2015 569 569 0.0000 R 1 R3 27659553 0.00 0.00 0.00 0.00 19103 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 NAOMI BLANKENSHIP 3 3.93 0.00 0.00 0.00 5701 PENNOCK POINT ROAD 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 14.58 0.00 0.00 19.63 2191090140 11/03/2015 1424 1428 4.0000 R 1 R3 37609828 9.24 0.00 0.00 0.00 19083 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 6.24 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 61.17 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 92.35 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2191100116 11/03/2015 268 274 6.0000 R 1 R3 26343980 13.86 0.00 0.00 0.00 19073 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 TAMMY LAPLANTE o 0 7.40 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 22.70 DRACUT MA 01826 RE 19 14.58 0.00 0.00 59.66 2191110222 11/03/2015 244 249 5.0000 R 2 R4 61077019 11.55 0.00 0.00 0.00 19063 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.82 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.42 2191120141 11/03/2015 1057 1061 4.0000 R 1 R3 54237424 9.24 0.00 0.00 0.00 19043 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 GERI MOGARD 0 6.24 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191120233 11/03/2015 787 791 4.0000 R 1 R3 39501554 9.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191130158 11/03/2015 55 66 11.0000 R 2 R3 78211543 25.41 0.00 0.00 0.00 19024 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 10.28 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 34.07 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.46 2191130300 11/03/2015 224 244 20.0000 R 2 R3 77124067 58.84 0.00 0.00 0.00 19044 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RABONI 0 18.64 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.18 2191140114 11/03/2015 27 31 4.0000 R 2 R4 78234356 9.24 0.00 0.00 0.00 19064 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MRS A. HEINER 0 6.24 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191140141 11/03/2015 39 39 0.0000 R 2 R3 77124089 0.00 0.00 0.00 0.00 19074 SE FEARNLEY DR 10/06/2015 1.12 0.00 0.00 0.00 0.00 KATHY KENNEDY 0 3.93 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191140220 11/03/2015 613 615 2.0000 R 1 R3 30511312 4.62 0.00 0.00 0.00 19084 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.09 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191140741 12/29/2014 161 165 0.0000 R 2 R4 74713470 0.00 0.00 0.00 0.00 11401 SE DOHERTY ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 KIMBERLY TAYLOR 4 0.00 0.00 0.00 0.00 P.O. BOX 4403 0000001281 0.00 0.00 0.00 62.61 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 62.61 2191140751 11/03/2015 208 215 7.0000 R 2 R5 74713470 16.17 0.00 0.00 0.00 11401 SE DOHERTY ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ATTARD 0 7.97 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140828 11/03/2015 385 388 3.0000 R 2 R3 64876363 6.93 0.00 0.00 0.00 11485 SE DOHERTY ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 5.66 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191142121 11/03/2015 1289 1323 34.0000 R 3 R4 11778804 84.86 0.00 0.00 0.00 11421 SE DOHERTY ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 30.60 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 -236.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 -83.02 2191143113 11/03/2015 245 246 1.0000 R 1 R3 49944025 2.31 0.00 0.00 0.00 11431 SE DOHERTY ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.51 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191145141 11/03/2015 706 711 5.0000 R 2 R3 64876373 11.55 0.00 0.00 0.00 11451 SE DOHERTY ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.82 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191147110 11/03/2015 901 905 4.0000 R 2 R7 65762568 9.24 0.00 0.00 0.00 11471 SE DOHERTY ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.24 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191150111 11/03/2015 115 122 7.0000 R 2 R3 77124059 16.17 0.00 0.00 0.00 19124 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.97 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191151151 11/03/2015 600 602 2.0000 R 2 R3 64876334 4.62 0.00 0.00 0.00 11511 SE DOHERTY ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.09 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191153113 11/03/2015 889 894 5.0000 R 2 R3 64876356 11.55 0.00 0.00 0.00 11531 SE DOHERTY ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 6.82 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191155105 11/03/2015 0 0 0.0000 R R6 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 10/02/2015 1.12 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING **** 0 0.28 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 10.33 1,044.38 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,056.11 2191159151 11/03/2015 0 0 0.0000 R R6 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 10/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN **** 0 0.28 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 10.33 1,044.38 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,056.11 2191160128 11/03/2015 161 162 1.0000 R 2 R3 77124058 2.31 0.00 0.00 0.00 19144 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN GALBREATH 0 4.51 0.00 0.00 0.00 19144 SE FEARNLEY DR 0000001330 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.31 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191162171 F 10/23/2015 71 71 0.0000 R 2 R3 75169395 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 NATIONSTAR MORTAGE COMPANY 3 3.93 0.00 0.00 0.00 P.O. BOX 740276 0000001557 -105.96 0.00 0.00 -58.89 DALLAS TX 75374 RE 19 14.58 0.00 0.00 -145.22 2191164164 11/03/2015 456 457 1.0000 R 1 R3 64373595 2.31 0.00 0.00 0.00 11641 SE DOHERTY ST 10/02/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.51 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 14.58 0.00 0.00 22.52 2191170122 11/03/2015 1478 1484 6.0000 R 1 R3 44295031 13.86 0.00 0.00 0.00 19164 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 7.40 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.73 2191180132 F 10/22/2015 0 0 0.0000 R 2 R2 78211109 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 10/15/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CACEACS 3 3.93 0.00 0.00 0.00 4505 S.E. HEARTWOOD TRAIL 0000001320 0.00 0.00 0.00 -66.70 STUART FL 34997 RE 19 14.58 0.00 0.00 -47.07 2191190129 11/03/2015 204 211 7.0000 R 2 R2 72211335 16.17 0.00 0.00 0.00 19184 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 7.97 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191200159 11/03/2015 552 568 16.0000 R 1 R2 72077755 43.28 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 14.75 0.00 0.00 0.00 418 TEQUESTA DRIVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.73 2191210150 11/03/2015 328 331 3.0000 R 1 R3 36319244 6.93 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 5.66 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191220139 F 11/16/2015 287 304 17.0000 R 2 R4 75197143 47.17 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 L. RUBY TAYLOR 3 15.72 0.00 0.00 0.00 4021 N.W. 32ND STREET 0000001300 -105.96 0.00 0.00 59.48 GAINSVILLE FL 32605 RE 19 14.58 0.00 0.00 32.11 2191223431 11/03/2015 449 457 8.0000 R 2 R2 65394545 18.48 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 LISA BORGSTROM 0 8.55 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191230146 11/03/2015 708 712 4.0000 R 1 R3 44295071 9.24 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MISAK 0 6.24 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191231232 11/03/2015 213 213 0.0000 R 2 R3 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 HENRY GRILLS o 0 3.93 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191240113 11/03/2015 162 165 3.0000 R 2 R3 72211332 6.93 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.66 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191250158 11/03/2015 2 7 5.0000 R 2 R3 79410588 11.55 0.00 0.00 0.00 19501 SE COUNTY LINE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 6.82 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191260199 11/03/2015 411 413 2.0000 R 1 R3 54718602 4.62 0.00 0.00 0.00 19481 SE COUNTY LINE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 5.09 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 -1.05 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 24.36 2191270152 11/03/2015 359 362 3.0000 R 1 R3 48956747 6.93 0.00 0.00 0.00 19177 SE HILLCREST TER 10/02/2015 1.12 0.00 0.00 0.00 0.00 VOULA DAKIS 0 5.66 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191280111 11/03/2015 1538 1569 31.0000 R 2 R3 72211311 71.61 0.00 0.00 0.00 19167 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 25.47 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 19 29.16 0.00 0.00 127.36 2191280232 11/03/2015 1204 1215 11.0000 R 2 R1 65394531 25.41 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 10.28 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 -1.53 JUPITER FL 33458 RE 19 14.58 0.00 0.00 49.86 2191290135 11/03/2015 579 581 2.0000 R 1 R3 43519658 4.62 0.00 0.00 0.00 19147 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 8.73 0.00 0.00 0.00 19147 SE HILLCREST DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 29.16 0.00 0.00 43.63 2191300178 11/03/2015 1284 1297 13.0000 R 1 R3 34296985 31.61 0.00 0.00 0.00 19117 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES SADLER 0 11.83 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.14 2191310135 11/03/2015 70 72 2.0000 R 2 R3 72211379 4.62 0.00 0.00 0.00 19087 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 CLAY HARRIS 0 5.09 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -7.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.77 2191320152 11/03/2015 278 284 6.0000 R 2 R3 58207774 13.86 0.00 0.00 0.00 19067 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 7.40 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.12 2191330132 11/03/2015 38 40 2.0000 R 2 R3 77124068 4.62 0.00 0.00 0.00 19047 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.09 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191340159 11/03/2015 376 379 3.0000 R 1 R3 44044621 6.93 0.00 0.00 0.00 19037 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 5.66 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2191350126 11/03/2015 113 115 2.0000 R 1 R3 72077759 4.62 0.00 0.00 0.00 19029 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 5.09 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191360212 11/03/2015 758 762 4.0000 R 1 R3 48956761 9.24 0.00 0.00 0.00 19009 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 6.24 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191370154 11/03/2015 567 568 1.0000 R 2 R3 59782186 2.31 0.00 0.00 0.00 18989 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 GLORIA SINDELAR 0 4.51 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191380134 11/03/2015 924 929 5.0000 R 1 R3 28055313 11.55 0.00 0.00 0.00 18959 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.46 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 29.16 0.00 0.00 52.29 2191390124 11/03/2015 348 353 5.0000 R 2 R3 72418254 11.55 0.00 0.00 0.00 18949 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.82 0.00 0.00 0.00 18906 S.E. SOUTHGATE DRIVE 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191400168 11/03/2015 1887 1908 21.0000 R 1 R3 28238194 62.73 0.00 0.00 0.00 18929 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 19.61 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 98.04 2191410246 11/03/2015 102 103 1.0000 R 2 R3 77165896 2.31 0.00 0.00 0.00 18909 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 4.51 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000117 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.58 0.00 0.00 22.52 2191410318 11/03/2015 526 550 24.0000 R 1 R3 35446966 74.40 0.00 0.00 0.00 18942 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 22.53 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 112.63 2191420148 11/03/2015 118 135 17.0000 R 2 R4 78211145 47.17 0.00 0.00 0.00 18952 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD J OTTO 0 15.72 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 78.59 2191430124 11/03/2015 89 95 6.0000 R 2 R4 77124077 13.86 0.00 0.00 0.00 18982 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 7.40 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191440148 11/03/2015 258 264 6.0000 R 2 R3 72211329 13.86 0.00 0.00 0.00 19002 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.40 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191450145 11/03/2015 859 863 4.0000 R 2 R4 75169396 9.24 0.00 0.00 0.00 19012 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 9.88 0.00 0.00 0.00 6153 SAND PINE COURT 0000001145 -105.96 0.00 0.00 0.00 JUPITER FL 33458 RE 19 29.16 0.00 0.00 -56.56 2191460142 11/03/2015 2403 2411 8.0000 R 1 R3 44044646 18.48 0.00 0.00 0.00 19032 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 12.19 0.00 0.00 0.00 6153 SAND PINE COURT 0000001140 -105.96 0.00 0.00 0.00 JUPITER FL 33458 RE 19 29.16 0.00 0.00 -45.01 2191470132 11/03/2015 878 883 5.0000 R 1 R3 40154912 11.55 0.00 0.00 0.00 19042 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROMEO INDREI 0 6.82 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191480126 11/03/2015 1134 1136 2.0000 R 1 R3 27659552 4.62 0.00 0.00 0.00 19052 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 5.09 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191490147 11/03/2015 1200 1210 10.0000 R 1 R3 28238193 23.10 0.00 0.00 0.00 19072 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 9.71 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2191500112 11/03/2015 672 678 6.0000 R 1 R3 27301069 13.86 0.00 0.00 0.00 19092 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROY L AUBIN 0 7.40 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191510146 11/03/2015 887 920 33.0000 R 2 R4 75169381 120.53 0.00 0.00 0.00 19112 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STONE 0 34.06 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 170.29 2191520188 11/03/2015 2267 2285 18.0000 R 1 R3 45769648 51.06 0.00 0.00 0.00 19122 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 16.70 0.00 0.00 0.00 19122 SE HILLCREST DR 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 83.46 2191530161 11/03/2015 820 829 9.0000 R 1 R3 27193559 20.79 0.00 0.00 0.00 19142 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 9.13 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 25.47 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.09 2191540154 11/03/2015 113 129 16.0000 R 2 R4 78239414 43.28 0.00 0.00 0.00 19162 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 GARY LOTT 0 14.75 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.73 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550117 11/03/2015 16 20 4.0000 R 2 R4 78234404 9.24 0.00 0.00 0.00 19172 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 6.24 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -567.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -535.88 2191550315 11/03/2015 196 197 1.0000 R 2 R3 76107898 2.31 0.00 0.00 0.00 19182 SE HILLCREST DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 4.51 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191560183 11/03/2015 99 103 4.0000 R 2 R3 76107909 9.24 0.00 0.00 0.00 19461 SE COUNTY LINE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 6.24 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191570121 11/03/2015 44 47 3.0000 R 2 R3 77124044 6.93 0.00 0.00 0.00 19441 SE COUNTY LINE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.66 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -178.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -150.16 2191570425 11/03/2015 35 42 7.0000 R 2 R4 78211149 16.17 0.00 0.00 0.00 18953 SE FERNWOOD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.97 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191580152 11/03/2015 174 178 4.0000 R 2 R4 75169400 9.24 0.00 0.00 0.00 18963 SE FERNWOOD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL KATZENBERG 0 6.24 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191590115 11/03/2015 1079 1085 6.0000 R 1 R3 28343979 13.86 0.00 0.00 0.00 18983 SE FERNWOOD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.40 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191600227 11/03/2015 508 510 2.0000 R 1 R3 2527626400 4.62 0.00 0.00 0.00 19013 SE FERNWOOD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.09 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191600282 11/03/2015 318 324 6.0000 R 2 R4 72211297 13.86 0.00 0.00 0.00 19003 SE FERNWOOD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CROSS 0 7.40 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191600333 11/03/2015 1262 1268 6.0000 R 1 R3 35446998 13.86 0.00 0.00 0.00 19033 SE FERNWOOD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 7.40 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.31 2191600432 11/03/2015 921 936 15.0000 R 1 R3 34296995 39.39 0.00 0.00 0.00 19043 SE FERNWOOD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 13.78 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.87 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191610159 11/03/2015 725 734 9.0000 R 1 R3 35447026 20.79 0.00 0.00 0.00 19053 SE FERNWOOD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 CARLOS DEJESUS 0 9.13 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 46.24 2191620132 11/03/2015 470 473 3.0000 R 1 R3 38324043 6.93 0.00 0.00 0.00 19073 SE FERNWOOD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.66 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.91 2191630167 11/03/2015 1173 1179 6.0000 R 1 R3 39685247 13.86 0.00 0.00 0.00 19093 SE FERNWOOD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 BILL VALENTINE 0 7.40 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 2.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.85 2191640126 11/03/2015 373 374 1.0000 R 1 R3 39685295 2.31 0.00 0.00 0.00 19113 SE FERNWOOD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JP JONES JR 0 4.51 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191650144 11/03/2015 1200 1206 6.0000 R 1 R3 51540935 13.86 0.00 0.00 0.00 19123 SE FERNWOOD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 7.40 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191660120 11/03/2015 794 798 4.0000 R 1 R3 36611957 9.24 0.00 0.00 0.00 19143 SE FERNWOOD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.24 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 -45.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -14.17 2191670127 11/03/2015 1105 1111 6.0000 R 1 R3 34297015 13.86 0.00 0.00 0.00 19163 SE FERNWOOD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 GLEN ISHAM 0 7.40 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191670229 11/03/2015 497 500 3.0000 R 1 R3 40154970 6.93 0.00 0.00 0.00 19173 SE FERNWOOD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.66 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191690192 11/03/2015 748 752 4.0000 R 1 R3 35446972 9.24 0.00 0.00 0.00 19195 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 6.24 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -89.59 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -58.41 2191700161 11/03/2015 638 641 3.0000 R 1 R3 23842182 6.93 0.00 0.00 0.00 19185 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ATKINS 0 5.66 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191710131 11/03/2015 2043 2066 23.0000 R 1 R3 51540989 70.51 0.00 0.00 0.00 19151 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 21.56 0.00 0.00 0.00 12523 AMBERSET DR 0000000990 0.00 0.00 0.00 0.00 KNOXVILLE TN 37922 RE 19 14.58 0.00 0.00 107.77 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191720141 11/03/2015 650 654 4.0000 R 1 R3 44295078 9.24 0.00 0.00 0.00 19145 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 6.24 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191730131 11/03/2015 14 18 4.0000 R 2 R4 2191730121 9.24 0.00 0.00 0.00 19125 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 6.24 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191740118 11/03/2015 11 12 1.0000 R 2 R4 78211132 2.31 0.00 0.00 0.00 19105 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 4.51 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -225.69 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -203.17 2191750165 11/03/2015 2108 2128 20.0000 R 1 R4 35446993 58.84 0.00 0.00 0.00 19085 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 18.64 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 157.71 2191760112 11/03/2015 127 130 3.0000 R 2 R4 75169397 6.93 0.00 0.00 0.00 19065 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.66 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191770119 11/03/2015 4 5 1.0000 R 2 R4 78211129 2.31 0.00 0.00 0.00 19045 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 NORMAN CREWS 0 4.51 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191780123 11/03/2015 592 595 3.0000 R 1 R3 53237116 6.93 0.00 0.00 0.00 19035 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.66 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191790226 11/03/2015 22 25 3.0000 R 2 R4 78696116 6.93 0.00 0.00 0.00 19025 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 KERI SMITH 0 5.66 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 28.29 2191800126 11/03/2015 222 229 7.0000 R 2 R3 74713385 16.17 0.00 0.00 0.00 19005 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 7.97 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191810123 11/03/2015 383 385 2.0000 R 1 R3 58548544 4.62 0.00 0.00 0.00 18985 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 5.09 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -1.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.14 2191820113 11/03/2015 24 27 3.0000 R 2 R3 78211556 6.93 0.00 0.00 0.00 18965 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 5.66 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191830110 11/03/2015 19 22 3.0000 R 2 R4 77124079 6.93 0.00 0.00 0.00 18945 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARIE BOGERT 0 5.66 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191840157 11/03/2015 376 393 17.0000 R 2 R3 77124065 47.17 0.00 0.00 0.00 18925 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 15.72 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.58 0.00 0.00 78.59 2191850124 11/03/2015 219 221 2.0000 R 1 R3 44295086 4.62 0.00 0.00 0.00 18905 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.09 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191860111 11/03/2015 82 84 2.0000 R 2 R3 76107962 4.62 0.00 0.00 0.00 18906 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.09 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191870118 11/03/2015 363 364 1.0000 R 1 R3 43905548 2.31 0.00 0.00 0.00 18926 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.51 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191880115 11/03/2015 269 275 6.0000 R 2 R3 70628658 13.86 0.00 0.00 0.00 18946 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 7.40 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191890170 11/03/2015 420 424 4.0000 R 1 R3 45789685 9.24 0.00 0.00 0.00 18966 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 LANI SCOZZARI AND 0 6.24 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 -40.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -9.03 2191890830 11/03/2015 551 555 4.0000 R 2 R2 65762578 9.24 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 6.24 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191892830 11/03/2015 206 207 1.0000 R 2 R9 65394530 2.31 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.51 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191894229 11/03/2015 209 211 2.0000 R 2 R8 47665997 4.62 0.00 0.00 0.00 18942 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.09 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191894318 11/03/2015 188 194 6.0000 R 2 R4 74713466 13.86 0.00 0.00 0.00 18943 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.40 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -15.67 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 21.29 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894571 11/03/2015 323 328 5.0000 R 2 R9 65394529 11.55 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 JASON LEIDIG 0 6.82 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 30.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 64.56 2191894662 11/03/2015 528 530 2.0000 R 1 R3 34607756 4.62 0.00 0.00 0.00 18946 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 5.09 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191894831 11/03/2015 487 492 5.0000 R 2 R3 64876348 11.55 0.00 0.00 0.00 18948 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.82 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191894884 11/03/2015 860 868 8.0000 R 2 R2 65394546 18.48 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 KENT GOBY 0 8.55 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191894912 11/03/2015 0 0 0.0000 R 2 R3 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON **** 0 3.93 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191895080 11/03/2015 80 86 6.0000 R 2 R4 74713468 13.86 0.00 0.00 0.00 18950 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 7.40 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191895115 11/03/2015 1257 1273 16.0000 R 3 R2 44418832 36.96 0.00 0.00 0.00 18951 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DOUG POWELL 0 18.62 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 105.48 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 198.58 2191895445 11/03/2015 675 691 16.0000 R 1 R3 64876292 43.28 0.00 0.00 0.00 18954 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 14.75 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.73 2191895561 11/03/2015 803 806 3.0000 R 2 R3 64876344 6.93 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 5.66 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191895564 11/03/2015 572 575 3.0000 R 2 R2 64876385 6.93 0.00 0.00 0.00 18955 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 5.66 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -39.58 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -11.29 2191895612 11/03/2015 415 420 5.0000 R 2 R7 69046091 11.55 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 6.82 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895687 11/03/2015 576 578 2.0000 R 1 R3 64373594 4.62 0.00 0.00 0.00 18956 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 5.09 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191895852 11/03/2015 749 757 8.0000 R 2 R3 64876379 18.48 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TINA CHURCH 0 8.55 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191896747 11/03/2015 659 672 13.0000 R 2 R3 64876330 31.61 0.00 0.00 0.00 18967 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 11.83 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.14 2191896874 11/03/2015 436 439 3.0000 R 2 R3 64876273 6.93 0.00 0.00 0.00 18968 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 5.66 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 -12.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 16.05 2191896912 11/03/2015 814 820 6.0000 R 2 R3 64876360 13.86 0.00 0.00 0.00 18969 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.40 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -243.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -206.18 2191897075 11/03/2015 405 410 5.0000 R 2 R3 65394534 11.55 0.00 0.00 0.00 18970 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 6.82 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191897131 11/03/2015 61 64 3.0000 R 2 R4 77165944 6.93 0.00 0.00 0.00 18971 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC KENNA 0 5.66 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191897223 11/03/2015 585 588 3.0000 R 1 R3 28055298 6.93 0.00 0.00 0.00 18973 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 5.66 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.64 2191897255 11/03/2015 137 141 4.0000 R 2 R4 74713465 9.24 0.00 0.00 0.00 18972 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 6.24 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191897337 11/03/2015 607 612 5.0000 R 2 R3 64876351 11.55 0.00 0.00 0.00 18973 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.82 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 -2.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.43 2191897528 11/03/2015 88 93 5.0000 R 2 R3 77050090 11.55 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 6.82 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 -30.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 3.14 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897632 11/03/2015 670 682 12.0000 R 2 R3 64876378 27.72 0.00 0.00 0.00 18976 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHASE DECKER AND 0 10.86 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2191898699 11/03/2015 81 85 4.0000 R 2 R4 72211294 9.24 0.00 0.00 0.00 18986 SE MAYO DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 6.24 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001727 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.34 2191898842 11/03/2015 206 207 1.0000 R 2 R3 64376339 2.31 0.00 0.00 0.00 18988 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.51 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191898911 11/03/2015 685 690 5.0000 R 2 R3 64876363 11.55 0.00 0.00 0.00 18989 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.82 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 232.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 266.25 2191899017 11/03/2015 282 286 4.0000 R 2 R4 74713464 9.24 0.00 0.00 0.00 18990 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 6.24 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.44 2191899139 11/03/2015 333 335 2.0000 R 2 R3 64876354 4.62 0.00 0.00 0.00 18991 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.09 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191899230 11/03/2015 413 417 4.0000 R 1 R3 33852798 9.24 0.00 0.00 0.00 18992 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. JONES 0 6.24 0.00 0.00 0.00 18992 SE BARUS DR 0000001469 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191899334 11/03/2015 41 42 1.0000 R 2 R3 77124060 2.31 0.00 0.00 0.00 18993 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.51 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191899680 11/03/2015 195 199 4.0000 R 2 R4 72246429 9.24 0.00 0.00 0.00 18996 SE FEARNLEY DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.24 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191899774 11/03/2015 474 498 24.0000 R 2 R4 76108004 74.40 0.00 0.00 0.00 18997 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARK LOPEZ 0 22.53 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 112.63 2191899824 11/03/2015 312 314 2.0000 R 2 R3 64876293 4.62 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.09 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 25.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.21 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900010 11/03/2015 85 93 8.0000 R 2 R4 77165943 18.48 0.00 0.00 0.00 19000 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN THOMAS 0 8.55 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191900102 11/03/2015 1187 1199 12.0000 R 2 R1 64292841 27.72 0.00 0.00 0.00 19001 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 10.86 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2191900135 11/03/2015 646 653 7.0000 R 1 R3 47089046 16.17 0.00 0.00 0.00 18986 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 7.97 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -6.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.63 2191900812 11/03/2015 964 968 4.0000 R 2 R2 64876361 9.24 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 6.24 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191900911 11/03/2015 97 100 3.0000 R 2 R4 77165907 6.93 0.00 0.00 0.00 19009 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 5.66 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 48.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.00 2191901515 11/03/2015 100 112 12.0000 R 2 R4 77165945 27.72 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 10.86 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2191902011 11/03/2015 203 208 5.0000 R 2 R2 74713467 11.55 0.00 0.00 0.00 19020 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 6.82 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191902121 11/03/2015 457 460 3.0000 R 1 R3 46905536 6.93 0.00 0.00 0.00 19021 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.66 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191902249 03/06/2015 408 417 0.0000 R 2 R4 64876366 0.00 0.00 0.00 0.00 19022 SE BARUS DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 HELEN SIEVERS 4 0.00 0.00 0.00 0.00 P.O. BOX 3524 0000001468 0.00 0.00 0.00 96.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 96.00 2191902259 11/03/2015 427 429 2.0000 R 2 R3 64876366 4.62 0.00 0.00 0.00 19022 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 5.09 0.00 0.00 0.00 223 N. 2ND STREET #5 0000001468 0.00 0.00 0.00 76.86 FT PIERCE FL 34950 RE 19 14.58 0.00 0.00 102.27 2191902721 11/03/2015 705 711 6.0000 R 2 R7 71209124 13.86 0.00 0.00 0.00 19027 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 LESLEY STUART 0 7.40 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 266.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 302.97 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902821 11/03/2015 88 89 1.0000 R 2 R3 64876328 2.31 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.51 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -127.92 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -105.40 2191902828 11/03/2015 229 230 1.0000 R 2 R1 65394536 2.31 0.00 0.00 0.00 19028 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 4.51 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191902929 11/03/2015 432 434 2.0000 R 2 R3 64876374 4.62 0.00 0.00 0.00 19029 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 FLORA BISHOP 0 5.09 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191903513 11/03/2015 457 461 4.0000 R 2 R9 66409622 9.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191903623 11/03/2015 282 282 0.0000 R 2 R7 70628565 0.00 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY FREITAL * 0 3.93 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191904042 11/03/2015 861 883 22.0000 R 2 R3 64375377 66.62 0.00 0.00 0.00 19040 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID OKUN 0 20.59 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 53.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 156.40 2191904141 11/03/2015 124 125 1.0000 R 2 R3 64876350 2.31 0.00 0.00 0.00 19041 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ED WORTMAN 0 4.51 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -75.62 CUMMING GA 30028 RE 19 14.58 0.00 0.00 -53.10 2191904262 11/03/2015 534 536 2.0000 R 2 R3 68727503 4.62 0.00 0.00 0.00 19042 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.09 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 22.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.67 2191904632 11/03/2015 238 240 2.0000 R 2 R7 69046102 4.62 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY FREITAL 0 5.09 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191904753 11/03/2015 811 823 12.0000 R 2 R2 64876367 27.72 0.00 0.00 0.00 19047 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 10.86 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2191904844 11/03/2015 32 33 1.0000 R 2 R4 77050089 2.31 0.00 0.00 0.00 19048 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.51 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904944 11/03/2015 84 92 8.0000 R 2 R3 77165908 18.48 0.00 0.00 0.00 19049 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JULIE HOLST 0 8.55 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 -32.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 10.69 2191905515 11/03/2015 90 97 7.0000 R 2 R4 77165946 16.17 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 7.97 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191906026 11/03/2015 168 168 0.0000 R 2 R2 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED:MAIL TO 0 3.93 0.00 0.00 0.00 2900 W CYPRESS RD STE#6 0000001550 0.00 0.00 0.00 680.58 FT LAUDERDALE FL 33309 RE 19 14.58 0.00 0.00 700.21 2191906146 11/03/2015 1272 1308 36.0000 R 2 R3 64876384 136.37 0.00 0.00 0.00 19061 SE BARUS DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 38.02 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 137.47 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 327.56 2191906239 11/03/2015 0 0 0.0000 R R6 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 10/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER **** 0 0.28 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 10.33 -48.41 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -36.68 2191906464 11/03/2015 322 326 4.0000 R 2 R6 69512312 9.24 0.00 0.00 0.00 19064 SE ARNOLD DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.24 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191906735 11/03/2015 166 172 6.0000 R 2 R3 76107900 13.86 0.00 0.00 0.00 19067 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 7.40 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191906810 11/03/2015 313 314 1.0000 R 3 R3 65142527 2.31 0.00 0.00 0.00 19068 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAY WELLS 0 9.96 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 49.79 2191906934 F 11/16/2015 293 293 0.0000 R 2 R7 72211451 0.00 0.00 0.00 0.00 19069 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 TALLBIRD PEWO 3 3.93 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 -105.96 0.00 0.00 62.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -23.47 2191907061 11/03/2015 849 860 11.0000 R 2 R9 65394532 25.41 0.00 0.00 0.00 19070 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 10.28 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2191907912 11/03/2015 664 668 4.0000 R 2 R3 64376365 9.24 0.00 0.00 0.00 19079 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 6.24 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908010 11/03/2015 194 195 1.0000 R 2 R9 65394549 2.31 0.00 0.00 0.00 19080 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 4.51 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191908722 11/03/2015 169 173 4.0000 R 3 R4 11706342 9.24 0.00 0.00 0.00 19087 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 11.69 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.44 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 58.89 2191908858 11/03/2015 132 138 6.0000 R 2 R1 11780588 13.86 0.00 0.00 0.00 19088 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA HAIGH 0 7.40 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191908929 11/03/2015 626 626 0.0000 R 2 R1 65394551 0.00 0.00 0.00 0.00 19089 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 3.93 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191909521 11/03/2015 128 136 8.0000 R 2 R4 77165928 18.48 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 8.55 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191909765 11/03/2015 431 436 5.0000 R 2 R8 66409643 11.55 0.00 0.00 0.00 19097 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MELISSA DIXON 0 6.82 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191909842 11/03/2015 769 774 5.0000 R 3 R3 65142526 11.55 0.00 0.00 0.00 19098 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JUDITH CARON 0 12.27 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 60.85 2191910020 11/03/2015 524 525 1.0000 R 2 R3 64876380 2.31 0.00 0.00 0.00 19100 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 4.51 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191910122 11/03/2015 28 32 4.0000 R 2 R3 78211144 9.24 0.00 0.00 0.00 19006 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.24 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191910441 11/03/2015 0 0 0.0000 R R6 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 10/02/2015 1.12 0.00 0.00 0.00 0.00 MARGARET FRENCH **** 0 0.28 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.73 2191910545 11/03/2015 36 39 3.0000 R 2 R4 77165948 6.93 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.66 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.91 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910851 11/03/2015 164 174 10.0000 R 2 R5 74396852 23.10 0.00 0.00 0.00 19108 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 9.71 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 29.47 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.98 2191910944 11/03/2015 12 16 4.0000 R 2 R3 78239813 9.24 0.00 0.00 0.00 19109 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 6.24 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.95 2191912220 11/03/2015 2415 2441 26.0000 R 3 R4 65142510 60.06 0.00 0.00 0.00 19120 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 24.40 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 121.98 2191912515 11/03/2015 28 32 4.0000 R 2 R4 77165947 9.24 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 6.24 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191912748 11/03/2015 200 208 8.0000 R 2 R4 74713344 18.48 0.00 0.00 0.00 19107 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE ROSS 0 8.55 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191912751 11/03/2015 842 847 5.0000 R 2 R3 64876381 11.55 0.00 0.00 0.00 19127 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.82 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.87 2191912828 11/03/2015 539 542 3.0000 R 2 R3 64876352 6.93 0.00 0.00 0.00 19128 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 5.66 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191912929 11/03/2015 2150 2170 20.0000 R 2 R6 65762557 58.84 0.00 0.00 0.00 19129 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 18.64 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 130.44 2191914514 11/03/2015 1429 1451 22.0000 R 2 R3 64876383 66.62 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 20.59 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 103.74 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 206.65 2191914732 11/03/2015 1075 1079 4.0000 R 2 R3 64876355 9.24 0.00 0.00 0.00 19147 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.24 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191914848 11/03/2015 796 799 3.0000 R 2 R3 64876333 6.93 0.00 0.00 0.00 19148 SE BRYANT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 RENEE HAY 0 5.66 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914920 11/03/2015 89 95 6.0000 R 2 R4 77165903 13.86 0.00 0.00 0.00 19149 SE ROBERT DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 7.40 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191920139 11/03/2015 640 654 14.0000 R 2 R4 72211304 35.50 0.00 0.00 0.00 19026 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 12.81 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 107.09 2191930136 11/03/2015 52 56 4.0000 R 2 R3 76107899 9.24 0.00 0.00 0.00 19036 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 6.24 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191940116 11/03/2015 319 322 3.0000 R 2 R3 72211338 6.93 0.00 0.00 0.00 19046 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 ALBERT P HALL 0 5.66 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.98 2191950113 11/03/2015 19 21 2.0000 R 2 R3 78696091 4.62 0.00 0.00 0.00 19066 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.09 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191960134 11/03/2015 107 115 8.0000 R 2 R4 77124076 18.48 0.00 0.00 0.00 19086 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 LAUREN HILL 0 8.55 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.89 2191970127 11/03/2015 418 427 9.0000 R 2 R4 11780538 20.79 0.00 0.00 0.00 19106 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAMM 0 9.13 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -1.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 43.84 2191980114 11/03/2015 1321 1333 12.0000 R 1 R3 25795368 27.72 0.00 0.00 0.00 19126 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 10.86 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.28 2191990165 11/03/2015 1140 1147 7.0000 R 1 R1 31229661 16.17 0.00 0.00 0.00 19146 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 7.97 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2192000194 11/03/2015 109 142 33.0000 R 2 R4 55378897 120.53 0.00 0.00 0.00 19156 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 34.06 0.00 0.00 0.00 P.O. BOX 1388 0000000845 0.00 0.00 0.00 -0.74 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 169.55 2192010131 11/03/2015 354 380 26.0000 R 2 R5 11780593 83.57 0.00 0.00 0.00 19176 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 24.82 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 303.65 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 427.74 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192020114 11/03/2015 378 378 0.0000 R 1 R3 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 10/02/2015 1.12 0.00 0.00 0.00 0.00 R.L. WALKER 0 3.93 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2192030111 11/03/2015 3321 3322 1.0000 R 5 R3 43344763 2.31 0.00 0.00 0.00 19351 COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 29.99 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 116.50 0.00 0.00 149.92 2194455354 11/02/2015 1126 1151 25.0000 R 2 R4 71658511 78.29 0.00 0.00 0.00 4534 COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 8.46 0.00 0.00 0.00 9 GARDEN STREET #106 0000000399 0.00 0.00 0.00 -241.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -138.78 2196000112 11/03/2015 6155 6673 518.0000 R 5 R3 42512142 1,196.58 0.00 0.00 0.00 TEQUESTA PARK 10/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 19 116.50 0.00 0.00 1,314.20 2196000211 11/03/2015 139 172 33.0000 R 1 R3 40709112 120.53 0.00 0.00 0.00 12201 SE COUNTY LINE RD 10/02/2015 1.12 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 34.06 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 0.00 COLUMBUS OH 43218-2671 CO 19 14.58 0.00 0.00 170.29 2196200110 11/03/2015 274 282 8.0000 R 3 R4 75934255 18.48 0.00 0.00 0.00 19100 SE FEDERAL HWY 10/02/2015 1.12 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 14.00 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 36.40 0.00 0.00 70.00 2196300183 11/02/2015 933 935 2.0000 R 1 R4 61540952 4.62 0.00 0.00 0.00 4142 COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 5.09 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 14.58 0.00 0.00 25.41 2196350203 11/02/2015 19 21 2.0000 R 2 R4 78211160 4.62 0.00 0.00 0.00 4156 COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 LEE PAGE 0 5.09 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -46.30 2196400125 11/02/2015 1222 1230 8.0000 R 2 R3 27915120 18.48 0.00 0.00 0.00 4170 COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 8.55 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2196450187 11/02/2015 1266 1271 5.0000 R 1 R3 40709108 11.55 0.00 0.00 0.00 4184 COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 KELSEY WELSH 0 6.82 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2196500168 11/02/2015 745 752 7.0000 R 2 R3 69512260 16.17 0.00 0.00 0.00 4200 COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.97 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196550112 11/02/2015 1571 1576 5.0000 R 1 R3 25795336 11.55 0.00 0.00 0.00 4214 COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 6.82 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2196600116 11/03/2015 368 369 1.0000 R 1 R3 40712217 2.31 0.00 0.00 0.00 4228 COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 4.51 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -2.91 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.61 2196607156 11/02/2015 900 906 6.0000 R 1 R3 35447009 13.86 0.00 0.00 0.00 4242 COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 7.40 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.97 2196650179 11/02/2015 990 993 3.0000 R 1 R3 27659572 6.93 0.00 0.00 0.00 102 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 DIANA L ARD 0 2.03 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196700115 11/02/2015 189 220 31.0000 R 2 R4 78211146 109.97 0.00 0.00 0.00 106 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 GLENN SALTS 0 11.31 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 136.98 2196710136 11/02/2015 45 53 8.0000 R 2 R4 78211159 18.48 0.00 0.00 0.00 110 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 3.07 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 69.77 2196711230 11/02/2015 98 114 16.0000 R 2 R4 78211163 43.28 0.00 0.00 0.00 4412 COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 5.31 0.00 0.00 0.00 4412 COUNTY LINE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 64.29 2196720133 11/02/2015 1485 1493 8.0000 R 1 R3 46160975 18.48 0.00 0.00 0.00 114 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.07 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.25 2196730116 11/02/2015 1075 1081 6.0000 R 1 R3 39685296 13.86 0.00 0.00 0.00 118 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.66 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.20 2196740133 11/02/2015 821 824 3.0000 R 1 R3 35447006 6.93 0.00 0.00 0.00 122 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 SPENCER ENGLAND 0 2.03 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196750137 11/02/2015 622 627 5.0000 R 1 R3 29103979 11.55 0.00 0.00 0.00 126 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.45 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196760127 11/02/2015 1907 1910 3.0000 R 1 R3 26906055 6.93 0.00 0.00 0.00 130 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 J. PALMA 0 2.03 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196770131 11/02/2015 572 575 3.0000 R 1 R3 34296998 6.93 0.00 0.00 0.00 134 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.03 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 14.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.11 2196780121 11/02/2015 119 119 0.0000 R 2 R3 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 DARRELL ROHLFS o 0 1.41 0.00 0.00 0.00 804 MEADOW AVE 0000000080 0.00 0.00 0.00 -194.68 BOYDEN IA 51234 RE 19 14.58 0.00 0.00 -177.57 2196790118 11/02/2015 233 236 3.0000 R 2 R3 72211333 6.93 0.00 0.00 0.00 142 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.03 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 67.34 2196800134 11/02/2015 975 975 0.0000 R 1 R3 27659574 0.00 0.00 0.00 0.00 146 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 GARRY MENK 0 1.41 0.00 0.00 0.00 3359 CORAL PLACE 0000000090 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 54.19 2196810138 11/02/2015 3120 3146 26.0000 R 1 R3 38324037 83.57 0.00 0.00 0.00 150 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 BETH QUINN 0 8.93 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 108.20 2196820135 11/02/2015 3280 3295 15.0000 R 1 R3 27915105 39.39 0.00 0.00 0.00 154 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 4.96 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 60.05 2196830115 11/02/2015 2613 2630 17.0000 R 1 R3 35447012 47.17 0.00 0.00 0.00 158 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 5.66 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.53 2196840129 11/02/2015 80 84 4.0000 R 2 R3 77050134 9.24 0.00 0.00 0.00 162 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.24 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -17.15 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 10.03 2196850126 11/02/2015 778 781 3.0000 R 1 R3 26906047 6.93 0.00 0.00 0.00 166 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 2.03 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196860163 11/02/2015 572 576 4.0000 R 1 R2 35446938 9.24 0.00 0.00 0.00 161 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLER 0 2.24 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 -60.11 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -32.93 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196870214 11/02/2015 909 910 1.0000 R 1 R4 53237091 2.31 0.00 0.00 0.00 157 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.62 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.06 2196880150 11/02/2015 328 334 6.0000 R 2 R3 72211298 13.86 0.00 0.00 0.00 153 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.66 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2196890117 11/02/2015 57 66 9.0000 R 2 R4 78696122 20.79 0.00 0.00 0.00 149 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 3.28 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.37 2196900113 11/02/2015 130 149 19.0000 R 2 R4 78234366 54.95 0.00 0.00 0.00 145 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 6.36 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.01 2196910144 11/02/2015 1832 1844 12.0000 R 1 R3 25605722 27.72 0.00 0.00 0.00 141 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.90 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.32 2196920127 11/02/2015 2913 2942 29.0000 R 1 R3 44295072 99.41 0.00 0.00 0.00 137 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 10.36 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 125.47 2196930124 11/02/2015 2210 2220 10.0000 R 1 R3 36319269 23.10 0.00 0.00 0.00 133 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 3.49 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.29 2196940148 11/02/2015 242 248 6.0000 R 2 R3 72418255 13.86 0.00 0.00 0.00 129 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 2.66 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2196950170 11/02/2015 116 121 5.0000 R 2 R4 75197156 11.55 0.00 0.00 0.00 125 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 LISA WARD 0 2.45 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -14.55 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 15.15 2196960125 11/02/2015 1061 1064 3.0000 R 1 R3 60716013 6.93 0.00 0.00 0.00 121 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.03 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196970163 11/02/2015 54 57 3.0000 R 2 R3 77050130 6.93 0.00 0.00 0.00 117 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.03 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196980136 11/02/2015 23 26 3.0000 R 2 R3 78211544 6.93 0.00 0.00 0.00 113 CHAPEL LN 10/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 2.03 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 23.96 2196990187 11/02/2015 70 71 1.0000 R 2 R4 74713432 2.31 0.00 0.00 0.00 4480 COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.62 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2197050133 11/02/2015 663 667 4.0000 R 1 R3 34607734 9.24 0.00 0.00 0.00 2 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.24 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197060131 11/02/2015 2412 2447 35.0000 R 1 R3 46160913 131.09 0.00 0.00 0.00 6 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 13.21 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 160.00 2197070114 11/02/2015 580 594 14.0000 R 2 R3 71209122 35.50 0.00 0.00 0.00 10 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 4.61 0.00 0.00 0.00 10 CHAPEL CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 55.81 2197080138 11/02/2015 159 167 8.0000 R 2 R4 74713437 18.48 0.00 0.00 0.00 14 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 3.07 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.25 2197090118 11/02/2015 1499 1507 8.0000 R 1 R3 31229666 18.48 0.00 0.00 0.00 18 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARK WILEY 0 3.07 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.25 2197100114 11/02/2015 1422 1427 5.0000 R 1 R3 37609332 11.55 0.00 0.00 0.00 22 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.45 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2197110121 11/02/2015 590 593 3.0000 R 1 R3 34607727 6.93 0.00 0.00 0.00 26 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&DIANA ANCONA 0 2.03 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2197120135 11/02/2015 17 26 9.0000 R 2 R3 78696080 20.79 0.00 0.00 0.00 30 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS GORE 0 3.28 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -8.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.97 2197130115 11/02/2015 2473 2493 20.0000 R 1 R3 61284738 58.84 0.00 0.00 0.00 34 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 6.71 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 133.29 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197140112 11/02/2015 1307 1315 8.0000 R 1 R3 36611975 18.48 0.00 0.00 0.00 38 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.07 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.25 2197150119 11/02/2015 808 813 5.0000 R 1 R3 40154944 11.55 0.00 0.00 0.00 42 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.45 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2197160157 11/02/2015 268 297 29.0000 R 2 R3 77050129 99.41 0.00 0.00 0.00 46 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARK ZAIO 0 10.36 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 125.47 2197170140 11/02/2015 596 615 19.0000 R 2 R4 74713379 54.95 0.00 0.00 0.00 50 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 6.36 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.01 2197200133 11/02/2015 3029 3051 22.0000 R 1 R3 35447007 66.62 0.00 0.00 0.00 49 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FANNON 0 7.41 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 89.73 2197210154 11/02/2015 691 697 6.0000 R 1 R3 37775356 13.86 0.00 0.00 0.00 45 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO 0 2.66 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2197220124 11/02/2015 1013 1020 7.0000 R 1 R3 37848733 16.17 0.00 0.00 0.00 41 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.87 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 2197230134 11/02/2015 65 72 7.0000 R 2 R3 77124047 16.17 0.00 0.00 0.00 37 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 2.87 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.17 2197240150 11/02/2015 124 127 3.0000 R 2 R4 55378852 6.93 0.00 0.00 0.00 33 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 2.03 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 -67.66 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -43.00 2197250118 11/02/2015 34 37 3.0000 R 2 R4 75197152 6.93 0.00 0.00 0.00 2 CHAPEL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 2.03 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2197260155 11/02/2015 2203 2208 5.0000 R 1 R3 35447008 11.55 0.00 0.00 0.00 6 CHAPEL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.45 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197270129 11/02/2015 77 83 6.0000 R 2 R3 77124074 13.86 0.00 0.00 0.00 10 CHAPEL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.66 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 27.44 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.66 2197280119 11/02/2015 3504 3534 30.0000 R 1 R3 33852805 104.69 0.00 0.00 0.00 14 CHAPEL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 10.83 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 131.22 2197290146 11/02/2015 677 681 4.0000 R 1 R3 38324042 9.24 0.00 0.00 0.00 18 CHAPEL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.24 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 -11.07 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 16.11 2197300136 11/02/2015 461 463 2.0000 R 1 R3 42506382 4.62 0.00 0.00 0.00 19 CHAPEL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.83 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -32.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -10.12 2197310159 11/02/2015 489 493 4.0000 R 2 R5 75169403 9.24 0.00 0.00 0.00 15 CHAPEL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 2.24 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 2197320126 11/02/2015 483 504 21.0000 R 2 R4 75169384 62.73 0.00 0.00 0.00 11 CHAPEL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA SMITH 0 7.06 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.49 2197330130 11/02/2015 143 165 22.0000 R 2 R3 78211522 66.62 0.00 0.00 0.00 7 CHAPEL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LORI CANNON 0 7.41 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 -0.54 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 89.19 2197340120 11/02/2015 2804 2817 13.0000 R 1 R3 48956762 31.61 0.00 0.00 0.00 5 CHAPEL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 4.25 0.00 0.00 0.00 5 CHAPEL CIR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.56 2197350164 11/02/2015 1214 1219 5.0000 R 1 R3 40154974 11.55 0.00 0.00 0.00 3 CHAPEL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.45 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2197360154 11/02/2015 955 975 20.0000 R 1 R3 19960799 58.84 0.00 0.00 0.00 1 CHAPEL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 6.71 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 14.58 0.00 0.00 81.25 2197370179 11/02/2015 1519 1523 4.0000 R 1 R3 31229642 9.24 0.00 0.00 0.00 29 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 IRENE KASH 0 2.24 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197380118 11/02/2015 1513 1516 3.0000 R 1 R3 28055311 6.93 0.00 0.00 0.00 25 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 2.03 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2197390152 11/02/2015 324 327 3.0000 R 2 R4 74713436 6.93 0.00 0.00 0.00 21 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 2.03 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.43 2197400128 11/02/2015 202 227 25.0000 R 2 R4 78211161 78.29 0.00 0.00 0.00 17 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 8.46 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 102.45 2197410118 11/02/2015 4468 4508 40.0000 R 1 R3 40714339 157.49 0.00 0.00 0.00 13 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 15.58 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 188.77 2197420135 11/02/2015 3299 3330 31.0000 R 1 R3 39501542 109.97 0.00 0.00 0.00 9 CHAPEL CT 10/09/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 11.31 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 136.98 2197430139 11/02/2015 2481 2515 34.0000 R 1 R3 37400302 125.81 0.00 0.00 0.00 5 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 12.73 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 126.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 280.86 2197440129 11/02/2015 1081 1091 10.0000 R 1 R3 45789710 23.10 0.00 0.00 0.00 1 CHAPEL CT 10/01/2015 1.12 0.00 0.00 0.00 0.00 VINCENT TRAM 0 3.49 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.29 2197450126 11/02/2015 3017 3026 9.0000 R 1 R3 41901069 20.79 0.00 0.00 0.00 4390 COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.28 0.00 0.00 0.00 P.O. BOX 4512 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 19 14.58 0.00 0.00 39.77 2197550135 11/02/2015 2441 2441 0.0000 R 5 R4 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 10/01/2015 1.12 0.00 0.00 0.00 0.00 KEY ESTATES TEQUESTA**** 0 1.03 0.00 0.00 0.00 1200 BRICKELL AVE 18TH FLOOR 0000000390 0.00 0.00 10.33 0.00 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 12.48 2197650114 11/02/2015 412 417 5.0000 R 2 R3 71658510 11.55 0.00 0.00 0.00 4518 COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 6.82 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 MF 19 14.58 0.00 0.00 71.33 2197660123 11/02/2015 1390 1391 1.0000 R 2 R3 48180912 2.31 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIOI0/01/2015 1.12 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 14.58 0.00 0.00 18.01 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197700132 11/02/2015 30 37 7.0000 R 2 R4 78211165 16.17 0.00 0.00 0.00 19982 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BADONE 0 7.97 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2197750113 11/02/2015 642 649 7.0000 R 2 R3 72211380 16.17 0.00 0.00 0.00 19964 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 7.97 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 39.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 78.84 2197751224 11/02/2015 3021 3021 0.0000 R 2 R3 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 10/01/2015 1.12 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP* 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 14.58 0.00 0.00 15.70 2197760110 11/02/2015 1274 1282 8.0000 R 1 R3 37775350 18.48 0.00 0.00 0.00 19948 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.55 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.89 2197770127 11/02/2015 561 566 5.0000 R 1 R3 37775352 11.55 0.00 0.00 0.00 19930 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 AMY CIOFFI 0 6.82 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 -14.94 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.13 2197771228 11/02/2015 3717 3737 20.0000 R 2 R2 58608949 58.84 0.00 0.00 0.00 19930 GARDENIA DR(IRRIGATION) 10/01/2015 1.12 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000423 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399 GO 19 14.58 0.00 0.00 74.54 2197780041 11/02/2015 1192 1192 0.0000 R 2 R2 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRIGATION) 10/01/2015 1.12 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4545 0000000424 0.00 0.00 0.00 0.00 TALLAHASEE FL 32399-2400 GO 19 14.58 0.00 0.00 15.70 2197780182 11/02/2015 194 221 27.0000 R 2 R4 78211164 88.85 0.00 0.00 0.00 19912 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 26.14 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 130.69 2197790141 11/02/2015 510 514 4.0000 R 1 R3 30511361 9.24 0.00 0.00 0.00 19896 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.24 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.95 2197800117 11/02/2015 954 957 3.0000 R 1 R3 51540981 6.93 0.00 0.00 0.00 19878 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 5.66 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2197810121 11/02/2015 96 118 22.0000 R 2 R3 77165872 66.62 0.00 0.00 0.00 19862 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 20.59 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 102.91 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197820246 11/02/2015 3 7 4.0000 R 2 R3 78211060 9.24 0.00 0.00 0.00 19844 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 6.24 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2197830140 F 10/16/2015 1042 1042 0.0000 R 1 R3 33852786 0.00 0.00 0.00 0.00 19826 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CRONIN 3 3.93 0.00 0.00 0.00 19900 W. RIVERSIDE DRIVE 0000000450 0.00 0.00 0.00 -85.11 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -65.48 2197840122 11/02/2015 1282 1298 16.0000 R 1 R3 31229637 43.28 0.00 0.00 0.00 19808 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LISA FLEMING 0 14.75 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.73 2197850139 11/02/2015 739 746 7.0000 R 1 R3 37400303 16.17 0.00 0.00 0.00 19790 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.97 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2197860146 11/02/2015 539 547 8.0000 R 1 R4 25601576 18.48 0.00 0.00 0.00 19772 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 8.55 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2197870130 11/02/2015 23 25 2.0000 R 2 R4 78211158 4.62 0.00 0.00 0.00 4572 ORCHID DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.09 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2197880140 11/02/2015 1002 1005 3.0000 R 1 R3 28880967 6.93 0.00 0.00 0.00 4590 ORCHID DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL DIXON 0 5.66 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 -28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -0.23 2197890127 11/02/2015 75 81 6.0000 R 2 R3 77165876 13.86 0.00 0.00 0.00 19787 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 STAN COURTNEY 0 7.40 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -6.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.69 2197900116 11/02/2015 895 898 3.0000 R 2 R3 58608958 6.93 0.00 0.00 0.00 19805 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 5.66 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2197920110 11/02/2015 1040 1046 6.0000 R 1 R3 34607736 13.86 0.00 0.00 0.00 19823 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.40 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2197930127 11/02/2015 555 557 2.0000 R 1 R3 54718590 4.62 0.00 0.00 0.00 19841 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.09 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197940134 11/02/2015 777 782 5.0000 R 1 R3 31229634 11.55 0.00 0.00 0.00 19859 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 EUGENE TESTA 0 6.82 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2197950141 11/02/2015 21 23 2.0000 R 2 R3 76107902 4.62 0.00 0.00 0.00 19875 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID DENISON o 0 5.09 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -19.86 FISHERS ISLAND NY 06390 RE 19 14.58 0.00 0.00 5.55 2197960118 11/02/2015 517 519 2.0000 R 1 R3 54718611 4.62 0.00 0.00 0.00 19893 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.09 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.21 2197970213 11/02/2015 445 448 3.0000 R 1 R3 31229668 6.93 0.00 0.00 0.00 19909 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KIM LOPEZ 0 5.66 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.69 2197980112 11/02/2015 78 84 6.0000 R 2 R4 78234409 13.86 0.00 0.00 0.00 19927 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.40 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2197990318 11/02/2015 216 223 7.0000 R 2 R4 72211312 16.17 0.00 0.00 0.00 19945 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DINO&KARA CONGELIO 0 7.97 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.10 2198000135 11/02/2015 20 21 1.0000 R 2 R4 77124073 2.31 0.00 0.00 0.00 19963 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.51 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2198010115 11/02/2015 1326 1334 8.0000 R 1 R3 28055287 18.48 0.00 0.00 0.00 19981 GARDENIA DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 STANLEY MEANS 0 8.55 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2198020169 11/02/2015 844 853 9.0000 R 1 R3 34607751 20.79 0.00 0.00 0.00 19980 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LENORA SMITH 0 9.13 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2198030119 11/02/2015 239 241 2.0000 R 1 R3 27659485 4.62 0.00 0.00 0.00 19964 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 5.09 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -61.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -35.62 2198040150 11/02/2015 1 6 5.0000 R 2 R3 78211046 11.55 0.00 0.00 0.00 19946 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 6.82 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 37.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.10 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198050130 11/02/2015 924 934 10.0000 R 1 R3 2460704400 23.10 0.00 0.00 0.00 19928 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 9.71 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 -5.48 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 43.03 2198060127 11/02/2015 3143 3169 26.0000 R 1 R3 37400274 83.57 0.00 0.00 0.00 19910 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES ZEIS 0 24.82 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 124.09 2198070124 11/02/2015 939 944 5.0000 R 1 R3 51540942 11.55 0.00 0.00 0.00 19892 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 6.82 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -118.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -84.64 2198080131 11/02/2015 75 91 16.0000 R 2 R4 78211143 43.28 0.00 0.00 0.00 19874 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 14.75 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.73 2198090128 11/03/2015 109 122 13.0000 R 2 R4 77050133 31.61 0.00 0.00 0.00 19860 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN VARN 0 11.83 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 37.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 96.15 2198100192 11/03/2015 737 745 8.0000 R 1 R3 37775373 18.48 0.00 0.00 0.00 19842 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARIO ROSSI 0 8.55 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2198110124 11/03/2015 1139 1161 22.0000 R 1 R3 66409192 66.62 0.00 0.00 0.00 19824 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 20.59 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 162.53 2198120121 11/03/2015 50 52 2.0000 R 2 R4 77124070 4.62 0.00 0.00 0.00 19806 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 5.09 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198130168 11/03/2015 329 331 2.0000 R 2 R3 72211409 4.62 0.00 0.00 0.00 19788 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 5.09 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198140125 10/05/2015 140 168 0.0000 R 2 R3 78211142 0.00 0.00 0.00 0.00 4608 ORCHID DR 09/01/2015 0.00 0.00 0.00 0.00 0.00 KATHERINE PLATZ 4 0.00 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 20.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 20.00 2198140135 11/03/2015 168 198 30.0000 R 2 R4 78211142 104.69 0.00 0.00 0.00 4608 ORCHID DR 10/05/2015 1.12 0.00 0.00 0.00 0.00 ROB THOMSON 0 30.10 0.00 0.00 0.00 825 PARKWAY PLACE #8 0000000595 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.58 0.00 0.00 150.49 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198150122 11/03/2015 65 70 5.0000 R 2 R4 77050132 11.55 0.00 0.00 0.00 4626 ORCHID DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID MILLARD 0 6.82 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.42 2198160146 11/03/2015 817 820 3.0000 R 1 R3 35446987 6.93 0.00 0.00 0.00 19787 HIBISCUS DR 10/08/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 5.66 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198170140 11/03/2015 53 57 4.0000 R 2 R4 77050131 9.24 0.00 0.00 0.00 19805 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 6.24 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198180130 11/03/2015 1468 1477 9.0000 R 1 R3 41901080 20.79 0.00 0.00 0.00 19823 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 9.13 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2198190127 11/03/2015 19 22 3.0000 R 2 R4 78239818 6.93 0.00 0.00 0.00 19841 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 5.66 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -76.65 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -48.36 2198200116 11/03/2015 451 462 11.0000 R 2 R4 75169380 25.41 0.00 0.00 0.00 19859 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 10.28 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2198210113 11/03/2015 688 694 6.0000 R 1 R3 28842189 13.86 0.00 0.00 0.00 19875 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 7.40 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198220110 11/03/2015 657 662 5.0000 R 1 R3 27915107 11.55 0.00 0.00 0.00 19893 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.82 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198230148 11/03/2015 588 590 2.0000 R 1 R3 39685299 4.62 0.00 0.00 0.00 19909 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.09 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198240114 11/03/2015 122 127 5.0000 R 2 R4 75169385 11.55 0.00 0.00 0.00 19927 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 6.82 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198250256 11/03/2015 891 895 4.0000 R 1 R3 40712228 9.24 0.00 0.00 0.00 19945 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 6.24 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198260149 11/03/2015 1121 1128 7.0000 R 1 R3 26071264 16.17 0.00 0.00 0.00 19963 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.97 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2198270132 11/03/2015 1236 1240 4.0000 R 2 R3 48180948 9.24 0.00 0.00 0.00 19981 HIBISCUS DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARY J. GORE 0 6.24 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198280132 11/03/2015 810 836 26.0000 R 1 R3 27915108 83.57 0.00 0.00 0.00 19980 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 24.82 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 124.09 2198290126 11/03/2015 1315 1326 11.0000 R 1 R3 40709077 25.41 0.00 0.00 0.00 19946 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 10.28 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2198300125 11/03/2015 32 34 2.0000 R 2 R3 78239432 4.62 0.00 0.00 0.00 19950 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN GOULDY 0 5.09 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2198310142 11/03/2015 56 61 5.0000 R 2 R3 77165879 11.55 0.00 0.00 0.00 19928 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 6.82 0.00 0.00 0.00 19928 JASMINE DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198320139 11/03/2015 411 417 6.0000 R 1 R3 53237101 13.86 0.00 0.00 0.00 19910 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 7.40 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198330160 11/03/2015 468 469 1.0000 R 1 R3 36611960 2.31 0.00 0.00 0.00 19892 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARIO FREYRE 0 4.51 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2198340113 11/03/2015 699 708 9.0000 R 1 R3 34607731 20.79 0.00 0.00 0.00 19874 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 9.13 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2198350130 11/03/2015 1756 1765 9.0000 R 1 R3 43519627 20.79 0.00 0.00 0.00 19860 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 9.13 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 30.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 75.83 2198360127 11/03/2015 0 2 2.0000 R 2 R3 79321325 4.62 0.00 0.00 0.00 19842 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH GLENN 0 5.09 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198370140 11/03/2015 1943 1951 8.0000 R 1 R3 44295032 18.48 0.00 0.00 0.00 19824 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 8.55 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2198380121 11/03/2015 534 538 4.0000 R 1 R3 34297000 9.24 0.00 0.00 0.00 19806 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 6.24 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198390182 11/03/2015 701 707 6.0000 R 1 R6 49944044 13.86 0.00 0.00 0.00 19788 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID M. BODENHEIMEN 0 7.40 0.00 0.00 0.00 19788 JASMINE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198400124 11/03/2015 529 535 6.0000 R 1 R4 35447015 13.86 0.00 0.00 0.00 4644 ORCHID DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 7.40 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198410171 11/03/2015 2795 2824 29.0000 R 1 R3 40154962 99.41 0.00 0.00 0.00 19791 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 28.78 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 143.89 2198420128 11/03/2015 227 230 3.0000 R 2 R3 69512302 6.93 0.00 0.00 0.00 19809 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.66 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198430155 11/03/2015 398 408 10.0000 R 2 R4 75169383 23.10 0.00 0.00 0.00 19827 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 9.71 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2198440112 11/03/2015 18 24 6.0000 R 2 R4 78211147 13.86 0.00 0.00 0.00 19845 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 7.40 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198450119 11/03/2015 397 404 7.0000 R 2 R3 76107997 16.17 0.00 0.00 0.00 19863 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 7.97 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 351.20 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 391.04 2198460123 11/03/2015 64 68 4.0000 R 2 R4 77050136 9.24 0.00 0.00 0.00 19879 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAWN ODOM 0 6.24 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -13.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.36 2198470125 11/03/2015 877 881 4.0000 R 1 R3 33852768 9.24 0.00 0.00 0.00 19895 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 6.24 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -32.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -0.87 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198480134 11/03/2015 682 688 6.0000 R 1 R3 36319254 13.86 0.00 0.00 0.00 19913 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.40 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 -20.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 16.82 2198490127 11/03/2015 871 875 4.0000 R 1 R3 47039084 9.24 0.00 0.00 0.00 19931 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 6.24 0.00 0.00 0.00 212 N. US HWY#1 STE#17 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198500113 11/03/2015 569 571 2.0000 R 1 R3 28842240 4.62 0.00 0.00 0.00 19947 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 BOB CLARK 0 5.09 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -68.44 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -43.03 2198510252 11/03/2015 1313 1324 11.0000 R 1 R3 27016556 25.41 0.00 0.00 0.00 19965 JASMINE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MINIER 0 10.28 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.39 2198520117 11/03/2015 814 823 9.0000 R 1 R3 36319252 20.79 0.00 0.00 0.00 4696 COUNTY LINE RD 10/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 9.13 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2198530114 11/03/2015 145 151 6.0000 R 2 R4 75169382 13.86 0.00 0.00 0.00 19834 N RIVERSIDE DR 10/01/2015 1.12 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 7.40 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2199096112 11/03/2015 43 48 5.0000 R 2 R5 77165891 11.55 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 6.82 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2199958121 11/03/2015 364 366 2.0000 R 2 R3 64876297 4.62 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 10/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 5.09 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.31 2200010117 11/02/2015 0 0 0.0000 R 2 R5 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 10/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 20 14.58 0.00 0.00 15.70 2200010131 11/02/2015 67 67 0.0000 R 2 R4 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 SHEILA AQUON o 0 1.41 0.00 0.00 0.00 712 GLOUCHESTER STREET 0000000009 0.00 0.00 0.00 0.00 BOCA RATON FL 33487 RE 20 14.58 0.00 0.00 17.11 2200010275 11/02/2015 322 324 2.0000 R 2 R4 66409633 4.62 0.00 0.00 0.00 102 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.83 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010377 F 10/21/2015 454 454 0.0000 R 2 R4 66409632 0.00 0.00 0.00 0.00 103 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JIM DAMASK 3 1.41 0.00 0.00 0.00 126 TIERRA LANE APT#1 0000000011 0.00 0.00 0.00 -53.85 JUPITER FL 33477 RE 20 14.58 0.00 0.00 -36.74 2200010487 11/02/2015 94 94 0.0000 R 2 R4 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN SMITH o 0 1.41 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 14.58 0.00 0.00 17.11 2200010585 11/02/2015 175 178 3.0000 R 2 R4 66409628 6.93 0.00 0.00 0.00 105 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.03 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2200020130 11/02/2015 112 113 1.0000 R 2 R4 66409590 2.31 0.00 0.00 0.00 201 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.62 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 14.58 0.00 0.00 19.63 2200020162 11/02/2015 2646 2659 13.0000 R 3 R5 44418835 30.03 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 10/01/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.08 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 36.40 0.00 0.00 73.63 2200020242 11/02/2015 433 438 5.0000 R 2 R4 66409589 11.55 0.00 0.00 0.00 202 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.45 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -330.87 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -301.17 2200020350 11/02/2015 574 580 6.0000 R 2 R4 66409587 13.86 0.00 0.00 0.00 203 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.66 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 32.22 2200020454 11/02/2015 158 158 0.0000 R 2 R4 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY DUNHAM o 0 1.41 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 14.58 0.00 0.00 17.11 2200029258 11/02/2015 1 1 0.0000 R 1 R4 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 10/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQUSETA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200029381 11/02/2015 1 1 0.0000 R 1 R3 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 10/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200029900 11/02/2015 0 0 0.0000 R 1 R4 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 10/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029913 11/02/2015 0 0 0.0000 R 1 R4 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 10/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200029991 11/02/2015 3 3 0.0000 R 1 R4 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 10/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200029997 11/02/2015 1 1 0.0000 R 1 R4 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 10/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200030183 11/02/2015 9792 9813 21.0000 R 3 R5 42752702 48.51 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 10/01/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 7.75 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 36.40 0.00 0.00 93.78 2200040215 11/02/2015 346 350 4.0000 R 1 R5 61990902 9.24 0.00 0.00 0.00 3794 COUNTY LINE RD #106 10/01/2015 1.12 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 6.24 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 -58.03 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -26.85 2200050170 11/02/2015 388 392 4.0000 R 2 R1 66409639 9.24 0.00 0.00 0.00 506 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.24 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.18 2200050295 11/02/2015 693 704 11.0000 R 1 R5 61990907 25.41 0.00 0.00 0.00 3794 COUNTY LINE RD #105 09/30/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA VILLA'S 0 10.28 0.00 0.00 0.00 9337 B HOWELL LANE 0000000083 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 20 14.58 0.00 0.00 51.39 2200050340 11/02/2015 325 328 3.0000 R 2 R9 66409634 6.93 0.00 0.00 0.00 502 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 2.03 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2200050380 11/02/2015 200 201 1.0000 R 2 R9 66409636 2.31 0.00 0.00 0.00 503 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 1.62 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200050460 11/02/2015 117 118 1.0000 R 2 R1 66409624 2.31 0.00 0.00 0.00 504 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 TATYANA ARYE o 0 1.62 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -49.74 HOWELL NJ 07731 RE 20 14.58 0.00 0.00 -30.11 2200050560 11/02/2015 246 247 1.0000 R 2 R1 66409629 2.31 0.00 0.00 0.00 505 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.62 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050670 11/02/2015 129 129 0.0000 R 2 R1 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE JAHN o 0 1.41 0.00 0.00 0.00 1021 EAST HERITAGE CLUB CIRCLE 0000000050 0.00 0.00 0.00 -50.55 DELRAY BEACH FL 33483 RE 20 14.58 0.00 0.00 -33.44 2200060218 11/02/2015 301 304 3.0000 R 1 R6 34607737 6.93 0.00 0.00 0.00 3794 COUNTY LINE RD #104 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.66 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -2.46 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.83 2200070281 11/02/2015 671 673 2.0000 R 1 R5 44829139 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #103 09/27/2015 1.12 0.00 0.00 0.00 0.00 JUDITH HEATHER NAGY 0 5.09 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200080206 11/02/2015 468 481 13.0000 R 2 R6 71209138 31.61 0.00 0.00 0.00 3794 COUNTY LINE RD #102 10/01/2015 1.12 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 11.83 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.14 2200090111 11/02/2015 472 474 2.0000 R 2 R4 66409635 4.62 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE10/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.83 0.00 0.00 0.00 P.O. BOX 1326 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 20 14.58 0.00 0.00 22.15 2200090233 11/02/2015 719 719 0.0000 R 1 R5 62519787 0.00 0.00 0.00 0.00 3794 COUNTY LINE RD #101 10/01/2015 1.12 0.00 0.00 0.00 0.00 PETER SPARGO 0 3.93 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200100291 11/02/2015 17 20 3.0000 R 2 R7 78696127 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #101 10/01/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 37.20 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.49 2200110205 11/02/2015 293 296 3.0000 R 1 R7 62519706 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #102 10/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200120222 11/02/2015 371 372 1.0000 R 1 R5 62519705 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #103 10/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 4.51 0.00 0.00 0.00 4363 TREVI COURT #107 0000000090 0.00 0.00 0.00 1.04 LAKEWORTH FL 33467 RE 20 14.58 0.00 0.00 23.56 2200130178 11/02/2015 398 401 3.0000 R 1 R5 62519707 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #104 10/01/2015 1.12 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200140117 11/02/2015 235 238 3.0000 R 1 R5 62519786 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.66 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200150172 11/02/2015 363 367 4.0000 R 1 R5 64876312 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #105 10/01/2015 1.12 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200160166 11/02/2015 281 282 1.0000 R 1 R5 62519758 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #106 10/01/2015 1.12 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200170249 11/02/2015 490 493 3.0000 R 1 R4 62519759 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #107 10/01/2015 1.12 0.00 0.00 0.00 0.00 TANYA CUNNINGHAM 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200180176 11/02/2015 22 23 1.0000 R 2 R6 78211559 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #108 10/01/2015 1.12 0.00 0.00 0.00 0.00 PADDY FERRER 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 40.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.84 2200190132 11/02/2015 361 365 4.0000 R 1 R5 62519793 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #109 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 -6.81 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.37 2200200223 11/02/2015 281 291 10.0000 R 2 R5 69512250 23.10 0.00 0.00 0.00 3818 COUNTY LINE RD #110 10/01/2015 1.12 0.00 0.00 0.00 0.00 EDNA MERILUS 0 9.71 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 239.68 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 288.19 2200210176 11/02/2015 289 292 3.0000 R 1 R5 62519797 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #111 10/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 36.41 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 64.70 2200220190 11/02/2015 148 153 5.0000 R 2 R8 11780580 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #112 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.59 2200230183 11/02/2015 221 224 3.0000 R 1 R5 62519792 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #113 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200240190 11/02/2015 529 531 2.0000 R 1 R5 62519722 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #114 10/01/2015 1.12 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.93 2200250163 11/02/2015 371 374 3.0000 R 1 R5 62519720 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #115 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200260110 11/02/2015 18 20 2.0000 R 2 R6 78211562 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200270197 11/02/2015 199 203 4.0000 R 1 R5 62519725 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #116 10/01/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 27.30 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 58.48 2200280235 11/02/2015 108 110 2.0000 R 1 R5 72077764 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #117 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 P.O. BOX 10293 0000000130 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200290182 11/02/2015 11 13 2.0000 R 2 R6 78211563 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #118 10/01/2015 1.12 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200300137 11/02/2015 112 112 0.0000 R 1 R5 63113025 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #119 10/01/2015 1.12 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200310185 11/02/2015 17 20 3.0000 R 2 R6 78211560 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #120 10/01/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.91 2200320190 11/02/2015 48 52 4.0000 R 2 R6 78211564 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #121 10/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 52.96 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 84.14 2200330118 11/02/2015 245 246 1.0000 R 1 R5 62519682 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200340206 11/02/2015 385 389 4.0000 R 1 R4 35446943 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #122 10/01/2015 1.12 0.00 0.00 0.00 0.00 FELICIA MOORE 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.61 2200350160 F 10/28/2015 749 750 1.0000 R 1 R5 62519717 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #123 10/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY MC GRATH 3 4.51 0.00 0.00 0.00 421 MONROE AVE 0000000165 0.00 0.00 0.00 169.94 FT LAUDERDALE FL 32935 RE 20 14.58 0.00 0.00 192.46 2200360207 11/02/2015 18 21 3.0000 R 2 R6 78211561 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #124 10/01/2015 1.12 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 57.25 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 85.54 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200370154 11/02/2015 107 108 1.0000 R 1 R5 63113057 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #125 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200380249 11/02/2015 249 252 3.0000 R 1 R6 62519679 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #126 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200390175 11/02/2015 80 82 2.0000 R 2 R7 72211310 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #127 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA MALINEN 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200400116 11/02/2015 97 98 1.0000 R 1 R5 72077766 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200404434 11/02/2015 202 203 1.0000 R 2 R1 66409716 2.31 0.00 0.00 0.00 404 DEL SOL CIR 09/30/2015 1.12 0.00 0.00 0.00 0.00 CLARE O'KEEFFE 0 1.62 0.00 0.00 0.00 P.O. BOX 3395 0000000042 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200405415 11/02/2015 200 203 3.0000 R 2 R1 66409681 6.93 0.00 0.00 0.00 405 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARK EMERSON 0 2.03 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -89.88 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -65.22 2200410113 11/02/2015 334 336 2.0000 R 1 R5 62519719 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #128 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200420181 11/02/2015 461 462 1.0000 R 1 R4 62519715 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #129 10/01/2015 1.12 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200430151 11/02/2015 10 11 1.0000 R 2 R6 78211565 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #130 10/01/2015 1.12 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200440161 11/02/2015 293 295 2.0000 R 1 R5 62519716 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #131 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200450189 11/02/2015 12 14 2.0000 R 2 R6 78234395 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #132 10/01/2015 1.12 0.00 0.00 0.00 0.00 SAGE LEATHER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.09 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2200460135 11/02/2015 249 250 1.0000 R 1 R5 62519798 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #133 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 22.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 44.78 2200470115 11/02/2015 135 136 1.0000 R 1 R5 66409193 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200480159 11/02/2015 7 7 0.0000 R 2 R6 78696124 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #134 10/01/2015 1.12 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 -83.44 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -63.81 2200490164 11/02/2015 255 257 2.0000 R 1 R5 62519747 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #135 10/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.03 2200500135 11/02/2015 6 7 1.0000 R 2 R6 78696123 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #136 10/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA BOWEN 0 4.51 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 19.79 PALM BEACH GARDENS FL 33420 RE 20 14.58 0.00 0.00 42.31 2200510241 11/02/2015 578 582 4.0000 R 1 R5 62519687 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #137 10/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 106.08 2200520180 11/02/2015 286 289 3.0000 R 1 R2 62519779 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #138 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 59.42 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 87.71 2200530256 11/02/2015 19 22 3.0000 R 2 R4 78696119 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #139 10/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -15.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 12.59 2200540113 11/02/2015 103 103 0.0000 R 1 R5 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.93 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 2200550198 11/02/2015 342 343 1.0000 R 1 R5 62519744 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #140 10/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #140 0000000264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200560198 11/02/2015 163 165 2.0000 R 2 R7 11780578 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #141 10/01/2015 1.12 0.00 0.00 0.00 0.00 NEIDA MORALES 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200570125 11/02/2015 323 324 1.0000 R 1 R5 62519774 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #142 10/01/2015 1.12 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #142 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200580189 11/02/2015 19 23 4.0000 R 2 R6 78211179 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #143 10/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 91.05 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 122.23 2200590145 11/02/2015 569 582 13.0000 R 1 R5 62519749 31.61 0.00 0.00 0.00 3818 COUNTY LINE RD #144 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARLA DRAKE 0 11.83 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 32.86 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 92.00 2200600213 11/02/2015 297 299 2.0000 R 1 R5 62519777 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200600244 11/02/2015 360 361 1.0000 R 1 R5 62519748 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #145 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 P.O. BOX 10293 0000000285 0.00 0.00 0.00 0.00 CLEARWATER FL 10293 RE 20 14.58 0.00 0.00 22.52 2200610217 11/02/2015 222 225 3.0000 R 1 R5 62519776 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #146 10/01/2015 1.12 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 51.79 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 80.08 2200620148 11/02/2015 358 361 3.0000 R 1 R6 62519784 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #147 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200630142 11/02/2015 217 218 1.0000 R 1 R5 62519801 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #148 10/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200640156 11/02/2015 323 326 3.0000 R 1 R5 64876315 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #149 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200650204 11/02/2015 148 150 2.0000 R 2 R5 58727519 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #150 10/01/2015 1.12 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 51.86 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 77.27 2200660130 11/02/2015 33 35 2.0000 R 2 R6 78696121 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #151 10/01/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 28.75 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 54.16 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200670225 11/02/2015 12 15 3.0000 R 2 R6 78696125 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #152 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.66 0.00 0.00 0.00 P.O. BOX 10293 0000000325 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 28.29 2200680137 11/02/2015 2 2 0.0000 R 2 R6 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL MOROCK 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.42 2200690131 11/02/2015 237 239 2.0000 R 1 R6 62519756 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #154 10/01/2015 1.12 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200700185 11/02/2015 244 247 3.0000 R 1 R5 625197090 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #155 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #155 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200701741 11/02/2015 526 532 6.0000 R 2 R3 66409613 13.86 0.00 0.00 0.00 701 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 2.66 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 -52.55 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -20.33 2200702712 11/02/2015 242 243 1.0000 R 2 R2 66409615 2.31 0.00 0.00 0.00 702 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.62 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 14.58 0.00 0.00 19.63 2200703763 11/02/2015 240 245 5.0000 R 2 R2 66409610 11.55 0.00 0.00 0.00 703 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 TODD KING 0 2.45 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 29.70 2200704724 11/02/2015 133 139 6.0000 R 2 R3 66409611 13.86 0.00 0.00 0.00 704 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. O'NEIL o 0 2.66 0.00 0.00 0.00 8 BIRCHWOOD LANE 0000000058 0.00 0.00 0.00 0.00 SANDWICH MA 02563 RE 20 14.58 0.00 0.00 32.22 2200705755 11/02/2015 330 337 7.0000 R 2 R2 66409612 16.17 0.00 0.00 0.00 705 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 2.87 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.74 2200710110 11/02/2015 338 340 2.0000 R 1 R5 62519703 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200720188 11/02/2015 15 17 2.0000 R 2 R6 78696126 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #156 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROSE PINEDA 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200730185 11/02/2015 0 2 2.0000 R 2 R5 78211059 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #157 10/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200740179 11/02/2015 265 267 2.0000 R 1 R5 62519785 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #158 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 -6.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.41 2200750234 11/02/2015 289 289 0.0000 R 2 R3 62519704 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #159 10/01/2015 1.12 0.00 0.00 0.00 0.00 URSULA QUESADA 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200760179 11/02/2015 193 195 2.0000 R 1 R3 62519783 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #160 10/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 28.73 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 54.14 2200770146 11/02/2015 175 176 1.0000 R 1 R5 62519790 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #161 10/01/2015 1.12 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200780139 11/02/2015 217 218 1.0000 R 1 R7 62519789 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #162 10/01/2015 1.12 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.22 2200790140 11/02/2015 28 28 0.0000 R 2 R6 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 10/01/2015 1.12 0.00 0.00 0.00 0.00 VINCENT PIPOLO o 0 3.93 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 14.58 0.00 0.00 19.63 2200800234 11/02/2015 21 24 3.0000 R 2 R6 78234435 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN METCALFE 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 50.99 2200810170 11/02/2015 556 559 3.0000 R 1 R5 62519741 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 -49.38 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -21.09 2200820123 11/02/2015 428 431 3.0000 R 1 R5 62519743 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 10/01/2015 1.12 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO o 0 5.66 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 14.58 0.00 0.00 28.29 2200830123 11/02/2015 132 135 3.0000 R 1 R5 62519731 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 0000000410 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.19 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200840140 11/02/2015 235 236 1.0000 R 1 R4 66409588 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROSE DEROSA 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200850127 11/02/2015 36 36 0.0000 R 1 R5 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR o 0 3.93 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 14.58 0.00 0.00 19.63 2200860178 11/02/2015 625 630 5.0000 R 1 R5 62519688 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 10/01/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2200870172 11/02/2015 173 177 4.0000 R 1 R6 66409608 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 10/01/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN CUMMINS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -74.78 2200880195 11/02/2015 53 53 0.0000 R 2 R5 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH o 0 3.93 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 14.58 0.00 0.00 19.63 2200890237 11/02/2015 12 13 1.0000 R 2 R5 78234424 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 10/01/2015 1.12 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 4.51 0.00 0.00 0.00 P.O. BOX 442 0000000435 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 22.52 2200900111 11/02/2015 40 52 12.0000 R 2 R5 78211529 27.72 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 10/01/2015 1.12 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 10.86 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -239.01 GRAND RAPIDS MI 49506 RE 20 14.58 0.00 0.00 -184.73 2200910118 11/02/2015 505 506 1.0000 R 1 R5 62519728 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 -29.31 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -6.79 2200920173 11/02/2015 221 224 3.0000 R 2 R5 72211447 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 10/01/2015 1.12 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 88.65 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 116.94 2200930149 11/02/2015 71 71 0.0000 R 2 R7 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA KAINER o 0 3.93 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 14.58 0.00 0.00 19.63 2200940119 11/02/2015 29 30 1.0000 R 2 R6 72211315 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 10/01/2015 1.12 0.00 0.00 0.00 0.00 GINNY EMERSON o 0 4.51 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 10/01/2015 1.12 0.00 0.00 0.00 0.00 0 Billing Number: 252 Billing 0.00 0.00 Billing Date: 11/17/2015 0.00 0000000515 0.00 0.00 0.00 0.00 RE 20 14.58 Due Date 0.00 : 12/15/2015 25.41 11/02/2015 31 35 4.0000 R 2 R5 78696111 9.24 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.12 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000000510 Prev Date 0.00 0.00 -152.27 RE 20 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200950171 11/02/2015 0 0 0.0000 R 2 R5 78239452 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 10/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA ROOS o 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -37.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -17.72 2200960167 11/02/2015 510 514 4.0000 R 1 R5 62519685 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 10/01/2015 1.12 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 32.37 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 63.55 2200970161 11/02/2015 375 380 5.0000 R 1 R5 62519766 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 10/01/2015 1.12 0.00 0.00 0.00 0.00 TONYA TULL 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 32.89 2200980179 11/02/2015 620 623 3.0000 R 1 R5 62519772 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 10/01/2015 1.12 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200990251 11/02/2015 360 369 9.0000 R 1 R7 72077757 20.79 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 10/01/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT DOWLER 0 9.13 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.62 2201000120 11/02/2015 99 99 0.0000 R 2 R5 69512261 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 10/01/2015 1.12 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2201010120 11/02/2015 441 445 4.0000 R 1 R5 62519765 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 10/01/2015 1.12 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201020165 11/02/2015 292 297 5.0000 R 1 R5 62519769 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 10/01/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY CANEIRO 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 0000000485 0.00 0.00 0.00 -46.49 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -12.42 2201030226 11/02/2015 628 629 1.0000 R 1 R5 62519767 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 10/01/2015 1.12 0.00 0.00 0.00 0.00 BRAD COFFEY 0 4.51 0.00 0.00 0.00 15269 110TH AVE NORTH 0000000520 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 20 14.58 0.00 0.00 22.52 2201040227 3900 COUNTY LINE RD #8D JASON MILLER 3900 COUNTY LINE RD #8D TEQUESTA FL 33469 2201050125 3900 COUNTY LINE RD #8A DAYNA CLARKE 3900 COUNTY LINE RD #8A TEQUESTA FL 33469 11/02/2015 608 610 2.0000 R 1 R5 62519763 4.62 0.00 0.00 0.00 10/01/2015 1.12 0.00 0.00 0.00 0.00 0 5.09 0.00 0.00 0.00 0000000515 0.00 0.00 0.00 0.00 RE 20 14.58 0.00 0.00 25.41 11/02/2015 31 35 4.0000 R 2 R5 78696111 9.24 0.00 0.00 0.00 10/01/2015 1.12 0.00 0.00 0.00 0.00 0 6.24 0.00 0.00 0.00 0000000510 0.00 0.00 0.00 -152.27 RE 20 14.58 0.00 0.00 -121.09 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201060172 11/02/2015 676 679 3.0000 R 1 R5 62519770 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA BELCHER 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201070179 11/02/2015 471 475 4.0000 R 1 R5 62519708 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201080188 11/02/2015 876 882 6.0000 R 1 R5 62539809 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 10/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY BURNS 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201090123 11/02/2015 3 4 1.0000 R 2 R6 78211532 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 10/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201100146 11/02/2015 330 332 2.0000 R 1 R5 62519771 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 10/01/2015 1.12 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201110164 11/02/2015 15 17 2.0000 R 2 R5 78211524 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 10/01/2015 1.12 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201120130 11/02/2015 383 383 0.0000 R 1 R5 62519733 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 10/01/2015 1.12 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 -50.74 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -31.11 2201130175 11/02/2015 0 0 0.0000 R 2 R5 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 10/01/2015 1.12 0.00 0.00 0.00 0.00 CELINA CARDOSO o 0 3.93 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 9.10 UNION NJ 07083 RE 20 14.58 0.00 0.00 28.73 2201140164 11/02/2015 2 2 0.0000 R 2 R5 78234451 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE o 0 3.93 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 0.63 CLIFTON NJ 07013 RE 20 14.58 0.00 0.00 20.26 2201150177 11/02/2015 34 38 4.0000 R 2 R8 78696113 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 10/01/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201160195 11/02/2015 339 344 5.0000 R 1 R6 62519735 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 10/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA BAUER 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 33.75 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201170205 11/02/2015 304 304 0.0000 R 2 R5 69512259 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 10/01/2015 1.12 0.00 0.00 0.00 0.00 RAND GARTMAN ** 0 3.93 0.00 0.00 0.00 51 CAROLYN DRIVE 0000000575 0.00 0.00 0.00 19.79 CORTLANDT MANOR NY 10567 RE 20 14.58 0.00 0.00 39.42 2201180169 11/02/2015 520 538 18.0000 R 1 R5 62519808 51.06 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 10/01/2015 1.12 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 16.70 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 83.46 2201190210 11/02/2015 112 114 2.0000 R 2 R5 11780552 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEVZIK 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201200253 11/02/2015 181 186 5.0000 R 2 R6 72211412 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 10/01/2015 1.12 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 -105.96 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -37.54 2201210246 11/02/2015 598 611 13.0000 R 1 R5 62519698 31.61 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 10/01/2015 1.12 0.00 0.00 0.00 0.00 LISA HOLDER 0 11.83 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 42.74 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 101.88 2201220152 11/02/2015 248 254 6.0000 R 1 R5 62519896 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 10/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 7.40 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201230146 11/02/2015 256 257 1.0000 R 1 R5 62519732 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 10/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 22.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.04 2201240149 11/02/2015 387 393 6.0000 R 1 R5 62519807 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 10/01/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&WES FINCH 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 34.28 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 71.24 2201250147 11/02/2015 350 352 2.0000 R 1 R5 62519631 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -135.19 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -109.78 2201250321 11/02/2015 4 5 1.0000 R 2 R5 78696118 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 10/01/2015 1.12 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.51 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 22.52 2201260147 11/02/2015 305 309 4.0000 R 1 R5 62519635 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 10/01/2015 1.12 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201270110 11/02/2015 669 675 6.0000 R 1 R5 62519647 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 34.08 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 71.04 2201280306 F 10/19/2015 1 1 0.0000 R 2 R4 78696117 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 10/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS SAS, LLC. 3 3.93 0.00 0.00 0.00 400 SOUTH US HWY #1 #4 0000000625 -105.96 0.00 0.00 -0.15 JUPITER FL 33477 RE 20 14.58 0.00 0.00 -86.48 2201290169 11/02/2015 444 445 1.0000 R 1 R5 62519633 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 10/01/2015 1.12 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201300144 11/02/2015 40 43 3.0000 R 2 R5 77050044 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 10/01/2015 1.12 0.00 0.00 0.00 0.00 TAMERA SERIN 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.06 2201300243 11/02/2015 22 26 4.0000 R 2 R5 78696112 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201310188 11/02/2015 606 609 3.0000 R 1 R6 62519671 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 10/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -78.41 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -50.12 2201320181 11/02/2015 21 24 3.0000 R 2 R5 78696114 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 10/01/2015 1.12 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2201330190 11/02/2015 800 803 3.0000 R 1 R5 62519692 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 10/01/2015 1.12 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201340194 11/02/2015 471 472 1.0000 R 1 R5 62519691 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201350212 11/02/2015 603 604 1.0000 R 1 R5 62519695 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 10/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN WALLACE 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201360152 11/02/2015 101 101 0.0000 R 2 R5 11780553 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 10/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH A. HORTON 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201370215 11/02/2015 292 299 7.0000 R 1 R5 72777690 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 10/01/2015 1.12 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.84 2201380145 11/02/2015 403 403 0.0000 R 1 R3 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 10/01/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 65.20 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 84.83 2201390120 11/02/2015 636 640 4.0000 R 1 R5 62519638 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 10/01/2015 1.12 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201400133 11/02/2015 190 191 1.0000 R 1 R5 62519637 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 10/01/2015 1.12 0.00 0.00 0.00 0.00 WALTER WUSATY o 0 4.51 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 19.98 HELLERTOWN PA 18055 RE 20 14.58 0.00 0.00 42.50 2201410237 11/02/2015 31 37 6.0000 R 2 R5 78211552 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 10/01/2015 1.12 0.00 0.00 0.00 0.00 CARL KIESSLING 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201420120 11/02/2015 47 48 1.0000 R 2 R5 11780550 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 10/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MULLIGAN o 0 4.51 0.00 0.00 0.00 10570 MICHAEL BLVD 0000000710 0.00 0.00 0.00 0.00 PINCKNEY MI 48169 RE 20 14.58 0.00 0.00 22.52 2201430137 11/02/2015 390 393 3.0000 R 1 R5 62519644 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 10/01/2015 1.12 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -23.81 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 4.48 2201440127 11/02/2015 31 35 4.0000 R 2 R6 78211533 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 10/01/2015 1.12 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.61 2201450232 11/02/2015 18 19 1.0000 R 2 R4 78211557 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 10/01/2015 1.12 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.14 2201460233 11/02/2015 255 258 3.0000 R 1 R7 55193286 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 10/01/2015 1.12 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.66 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 14.58 0.00 0.00 28.29 2201470215 11/02/2015 737 741 4.0000 R 1 R7 62519640 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 10/01/2015 1.12 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201480132 11/02/2015 492 496 4.0000 R 1 R5 62519693 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 10/01/2015 1.12 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201490149 11/02/2015 268 274 6.0000 R 1 R6 62519673 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 10/01/2015 1.12 0.00 0.00 0.00 0.00 RAMONA REVILS 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2201500190 11/02/2015 481 481 0.0000 R 1 R5 62519676 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2201510142 11/02/2015 302 304 2.0000 R 1 R5 62519677 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 10/01/2015 1.12 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 5.09 0.00 0.00 0.00 20 N. MAIN STREET 0000000775 0.00 0.00 0.00 0.00 BASS RIVER MA 02664 RE 20 14.58 0.00 0.00 25.41 2201520174 11/02/2015 857 862 5.0000 R 1 R5 62519643 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 10/01/2015 1.12 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201530183 11/02/2015 717 721 4.0000 R 1 R5 62519670 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 10/01/2015 1.12 0.00 0.00 0.00 0.00 DIALYNETTE GERENA 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201540186 11/02/2015 0 4 4.0000 R 2 R6 78211108 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 10/01/2015 1.12 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201550178 11/02/2015 499 502 3.0000 R 1 R5 62519634 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 10/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201560167 11/02/2015 322 325 3.0000 R 1 R5 62519641 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARK ERHART 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201570195 11/02/2015 821 824 3.0000 R 1 R5 62519655 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 10/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201580182 11/02/2015 695 700 5.0000 R 1 R5 62519653 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 10/01/2015 1.12 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.50 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201590111 11/02/2015 4 4 0.0000 R 2 R6 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 10/01/2015 1.12 0.00 0.00 0.00 0.00 MAURICE ROBINSON o 0 3.93 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 14.58 0.00 0.00 19.63 2201600164 11/02/2015 682 686 4.0000 R 1 R5 62519652 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 10/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY FEARON 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 30.47 2201610148 11/02/2015 372 372 0.0000 R 1 R5 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 10/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN OSWALD ** 0 3.93 0.00 0.00 0.00 19806 HIBISCUS DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2201620145 11/02/2015 626 626 0.0000 R 1 R7 62519655 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 10/01/2015 1.12 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 319.82 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 339.45 2201630294 11/02/2015 622 625 3.0000 R 1 R6 62519658 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 10/01/2015 1.12 0.00 0.00 0.00 0.00 RENEE HUDSON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.55 2201640153 11/02/2015 452 455 3.0000 R 1 R5 62539657 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 10/01/2015 1.12 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.91 2201650132 11/02/2015 50 50 0.0000 R 2 R6 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN L. MEGNA o 0 3.93 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 14.58 0.00 0.00 19.63 2201660188 11/02/2015 319 321 2.0000 R 1 R5 62519661 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 10/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201670150 11/02/2015 198 200 2.0000 R 1 R5 62519663 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 0000000830 0.00 0.00 0.00 -83.44 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -58.03 2201680153 11/02/2015 648 652 4.0000 R 1 R5 62519648 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN CURLEY 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -288.01 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -256.83 2201690172 11/02/2015 500 504 4.0000 R 1 R5 62519650 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201700203 11/02/2015 538 540 2.0000 R 1 R4 62519649 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 10/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.20 2201710153 11/02/2015 788 793 5.0000 R 1 R5 62519662 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 10/01/2015 1.12 0.00 0.00 0.00 0.00 KAKI POPE 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 31.88 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.95 2201720218 11/02/2015 440 442 2.0000 R 1 R5 62519651 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 10/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201730131 11/02/2015 144 146 2.0000 R 1 R5 55193279 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 10/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201740168 11/02/2015 469 472 3.0000 R 1 R5 62519674 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 30.34 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 58.63 2201750202 11/02/2015 606 609 3.0000 R 1 R3 62519664 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 10/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 0000000865 0.00 0.00 0.00 -18.02 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 10.27 2201760168 11/02/2015 580 580 0.0000 R 1 R3 62539675 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN o 0 3.93 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 39.58 CROTON ON HUDSON NY 10520 RE 20 14.58 0.00 0.00 59.21 2201770227 11/02/2015 325 327 2.0000 R 1 R5 62519629 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201780132 11/02/2015 470 475 5.0000 R 1 R5 62519672 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 10/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201790170 11/02/2015 47 48 1.0000 R 2 R5 77165918 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES RUBINO 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -77.48 2201800125 11/02/2015 45 46 1.0000 R 2 R5 76395797 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 10/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2201810201 11/02/2015 302 305 3.0000 R 1 R4 62519625 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 10/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201820235 11/02/2015 985 988 3.0000 R 1 R5 62519624 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 10/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER FAUST 0 5.66 0.00 0.00 0.00 P.O. BOX 4453 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201830288 11/02/2015 386 389 3.0000 R 1 R5 62515864 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 10/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 5.66 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 28.29 2201840154 11/02/2015 19 22 3.0000 R 2 R5 78211551 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 10/01/2015 1.12 0.00 0.00 0.00 0.00 JANET SICHEL 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 -1.31 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 26.98 2201850110 11/06/2015 1654 1657 3.0000 R 1 R3 62519739 6.93 0.00 0.00 0.00 COUNTY LINE POOL 10/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 5.66 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000740 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 14.58 0.00 0.00 28.29 2203011041 11/02/2015 225 236 11.0000 R 2 R3 66409581 25.41 0.00 0.00 0.00 301 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 IAN GORDON 0 3.70 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 74.79 2203022053 11/02/2015 36 44 8.0000 R 2 R2 66409582 18.48 0.00 0.00 0.00 302 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 3.07 0.00 0.00 0.00 302 DEL SOL CIR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 37.25 2203030050 11/02/2015 181 191 10.0000 R 2 R2 66409585 23.10 0.00 0.00 0.00 303 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 3.49 0.00 0.00 0.00 5 BERG AVE 0000000027 0.00 0.00 0.00 0.00 LONG BRANCH NJ 07740 RE 20 14.58 0.00 0.00 42.29 2203044044 11/02/2015 96 97 1.0000 R 2 R2 66409580 2.31 0.00 0.00 0.00 304 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 BOB AUSTIN o 0 1.62 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -79.75 CALEDON ON L7C1C1 RE 20 14.58 0.00 0.00 -60.12 2203055532 11/02/2015 259 261 2.0000 R 2 R2 66409583 4.62 0.00 0.00 0.00 305 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DON L. COPELAND 0 1.83 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 44.95 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 67.10 2203066046 11/02/2015 82 84 2.0000 R 2 R2 66409602 4.62 0.00 0.00 0.00 306 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI o 0 1.83 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204014024 11/02/2015 470 471 1.0000 R 2 R9 66409678 2.31 0.00 0.00 0.00 401 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.62 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2204024032 11/02/2015 17 18 1.0000 R 2 R1 66409648 2.31 0.00 0.00 0.00 402 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PETER FLEMING ** 0 1.62 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -57.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -38.07 2204034093 11/02/2015 256 259 3.0000 R 2 R9 66409663 6.93 0.00 0.00 0.00 403 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERT CANNON 0 2.03 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2206011116 11/02/2015 556 557 1.0000 R 2 R4 66409594 2.31 0.00 0.00 0.00 601 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.62 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2206022087 11/02/2015 274 279 5.0000 R 2 R3 66409592 11.55 0.00 0.00 0.00 602 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH GIBBS 0 2.45 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 29.70 2206033073 11/02/2015 125 128 3.0000 R 2 R3 66409597 6.93 0.00 0.00 0.00 603 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 2.03 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2206044106 11/02/2015 170 171 1.0000 R 2 R3 66409595 2.31 0.00 0.00 0.00 604 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.62 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2206055085 11/02/2015 326 328 2.0000 R 2 R3 66409596 4.62 0.00 0.00 0.00 605 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.83 0.00 0.00 0.00 605 DEL SOL CIR 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2208018021 11/02/2015 125 128 3.0000 R 2 R3 67406581 6.93 0.00 0.00 0.00 801 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HART 0 2.03 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2208022108 11/02/2015 99 99 0.0000 R 2 R3 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 1.41 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.00 CRANFORD NJ 07016 RE 20 14.58 0.00 0.00 17.11 2208033093 11/02/2015 78 79 1.0000 R 2 R3 67406580 2.31 0.00 0.00 0.00 803 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 1.62 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 11/17/15 Time: 10:43am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 252 Billing Billing Date: 11/17/2015 Due Date : 12/15/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208044094 11/02/2015 75 76 1.0000 R 2 R3 66409575 2.31 0.00 0.00 0.00 804 DEL SOL CIR 10/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C NELSON o 0 1.62 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 14.58 0.00 0.00 19.63 2208055135 11/02/2015 151 154 3.0000 R 2 R3 66409576 6.93 0.00 0.00 0.00 805 DEL SOL CIR 09/30/2015 1.12 0.00 0.00 0.00 0.00 MARGARET CARR 0 2.03 0.00 0.00 0.00 126 LAKESHORE DRIVE #1125 0000000019 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 14.58 0.00 0.00 24.66 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 71380.0000 226,916.34 0.00 0.00 0.00 5,631.38 30.00 0.00 0.00 0.00 50,506.83 0.00 0.00 0.00 -4,109.39 0.00 278.91 19,007.08 0.0000 113,469.73 12.80 6,444.88 418,188.56 Accounts Billed: 4,500 0 0 0 5,040 5,016 1 0 0 4,707 0 0 41 0 27 4, 992 1 89