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12/16/15BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2015 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 11/02/2015 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 12/02/2015 483 660 177.0000 R 2 R3 71658528 1,086.35 0.00 0.00 0.00 46 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 99.18 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 1,201.23 1010060217 12/02/2015 1401 1428 27.0000 R 2 R2 67406565 62.37 0.00 0.00 0.00 E SIDE 707 11/03/2015 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 78.07 1010070115 12/02/2015 18308 18425 117.0000 R 5 R2 55981526 270.27 0.00 0.00 0.00 50 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 50.66 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 682.81 TEQUESTA FL 33469 MF 01 291.60 0.00 0.00 1,296.46 1010070214 12/02/2015 27 27 0.0000 R 2 R2 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 11/03/2015 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 0.00 127.22 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 253.28 1010080112 12/02/2015 7903 7953 50.0000 R 1 R2 78246090 225.29 0.00 0.00 0.00 GUARDHOUSE 11/03/2015 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 0.00 240.99 1010090133 12/02/2015 783 826 43.0000 R 2 R2 75169404 177.83 0.00 0.00 0.00 1 OCEAN DR 11/03/2015 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 0.00 193.53 1010090235 12/02/2015 1953 1995 42.0000 R 3 R2 69512347 115.98 0.00 0.00 0.00 2 OCEAN DR 11/03/2015 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 0.00 153.50 1010090241 12/02/2015 3294 3328 34.0000 R 1 R2 48956763 125.81 0.00 0.00 0.00 49 OCEAN DR 11/03/2015 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 0.00 141.51 1010110129 12/02/2015 122 129 7.0000 R 2 R2 75169406 16.17 0.00 0.00 0.00 3 OCEAN DR 11/03/2015 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 31.87 1010120139 12/02/2015 148 170 22.0000 R 2 R2 75169405 66.62 0.00 0.00 0.00 48 OCEAN DR 11/03/2015 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 15.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 97.85 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2015 4737 4774 37.0000 R 3 R2 69046149 96.53 0.00 0.00 0.00 4 OCEAN DR 11/03/2015 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 0.00 134.05 1010130166 12/02/2015 790 796 6.0000 R 2 R2 71209126 13.86 0.00 0.00 0.00 46 OCEAN DR 11/03/2015 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 29.56 1010140123 12/02/2015 104 104 0.0000 R 2 R2 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 11/03/2015 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 0.00 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 15.70 1010150140 12/02/2015 1517 1520 3.0000 R 1 R2 78245700 6.93 0.00 0.00 0.00 5 OCEAN DR 11/03/2015 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 22.63 1010160148 12/02/2015 2577 2577 0.0000 R 1 R2 48956755 0.00 0.00 0.00 0.00 6 OCEAN DR 11/03/2015 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 -8.24 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 7.46 1010170114 12/02/2015 2159 2189 30.0000 R 3 R2 67869719 69.30 0.00 0.00 0.00 44 OCEAN DR 11/03/2015 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 0.00 106.82 1010180128 12/02/2015 2572 2613 41.0000 R 3 R1 69512352 112.09 0.00 0.00 0.00 7 OCEAN DR 11/03/2015 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 0.00 149.61 1010190135 12/02/2015 2155 2210 55.0000 R 2 R3 72211403 259.19 0.00 0.00 0.00 8 OCEAN DR 11/03/2015 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 0.00 274.89 1010200134 12/02/2015 1188 1224 36.0000 R 3 R3 72212085 92.64 0.00 0.00 0.00 43 OCEAN DR 11/03/2015 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 0.00 130.16 1010210152 12/02/2015 2122 2144 22.0000 R 2 R2 65394533 66.62 0.00 0.00 0.00 42 OCEAN DR 11/03/2015 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 82.32 1010210237 12/02/2015 687 703 16.0000 R 2 R3 72418252 43.28 0.00 0.00 0.00 41 OCEAN DR 11/03/2015 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 58.98 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2015 4062 4088 26.0000 R 3 R2 44418836 60.06 0.00 0.00 0.00 9 OCEAN DR 11/03/2015 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 96.22 FRANKLIN LAKES NJ 07417 RE 01 36.40 0.00 0.00 193.80 1010230160 12/02/2015 1010 1037 27.0000 R 2 R2 74713347 88.85 0.00 0.00 0.00 10 OCEAN DR 11/03/2015 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 0.00 104.55 1010240112 12/02/2015 1247 1265 18.0000 R 2 R2 70628666 51.06 0.00 0.00 0.00 40 OCEAN DR 11/03/2015 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 66.76 1010250136 12/02/2015 3329 3352 23.0000 R 3 R2 49013737 53.13 0.00 0.00 0.00 11 OCEAN DR 11/03/2015 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 90.65 1010260116 12/02/2015 2411 2456 45.0000 R 2 R3 72211362 191.39 0.00 0.00 0.00 12 OCEAN DR 11/03/2015 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 0.00 207.09 1010270113 12/02/2015 9 10 1.0000 R 2 R3 78211162 2.31 0.00 0.00 0.00 39 OCEAN DR 11/03/2015 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 12/02/2015 274 284 10.0000 R 2 R4 76108001 23.10 0.00 0.00 0.00 38 OCEAN DR 11/03/2015 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 38.80 1010280141 12/02/2015 3656 3722 66.0000 R 1 R2 66409351 333.77 0.00 0.00 0.00 13 OCEAN DR 11/03/2015 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 -0.02 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 349.45 1010290134 12/02/2015 1064 1085 21.0000 R 2 R1 68727506 62.73 0.00 0.00 0.00 37 OCEAN DR 11/03/2015 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 78.43 1010300174 12/02/2015 3970 3998 28.0000 R 3 R2 49013739 64.68 0.00 0.00 0.00 14 OCEAN DR 11/03/2015 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 -0.20 HARRISON NY 10528 RE 01 36.40 0.00 0.00 102.00 1010310144 12/02/2015 3708 3738 30.0000 R 2 R2 69046104 104.69 0.00 0.00 0.00 15 OCEAN DR 11/03/2015 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 0.00 120.39 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2015 454 460 6.0000 R 2 R3 72211402 13.86 0.00 0.00 0.00 36 OCEAN DR 11/03/2015 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 29.56 1010320124 12/02/2015 1028 1036 8.0000 R 1 R2 78245767 18.48 0.00 0.00 0.00 35 OCEAN DR 11/03/2015 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 34.18 1010330114 12/02/2015 782 803 21.0000 R 2 R3 72211405 62.73 0.00 0.00 0.00 34 OCEAN DR 11/03/2015 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 0.30 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 78.73 1010330116 12/02/2015 4457 4486 29.0000 R 2 R2 67406560 99.41 0.00 0.00 0.00 IRRIG OCEAN DR 11/03/2015 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 0.00 115.11 1010340128 12/02/2015 5548 5586 38.0000 R 3 R2 67869723 100.42 0.00 0.00 0.00 16 OCEAN DR 11/03/2015 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 -4.66 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 133.28 1010350118 12/02/2015 998 1002 4.0000 R 2 R2 69512264 9.24 0.00 0.00 0.00 33 OCEAN DR 11/03/2015 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 24.94 1010360115 12/02/2015 597 623 26.0000 R 2 R2 70628665 83.57 0.00 0.00 0.00 32 OCEAN DR 11/03/2015 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 99.27 1010370129 12/02/2015 658 681 23.0000 R 2 R2 75169407 70.51 0.00 0.00 0.00 17 OCEAN DR 11/03/2015 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 86.21 1010380136 12/02/2015 1277 1313 36.0000 R 2 R2 75169411 136.37 0.00 0.00 0.00 18 OCEAN DR 11/03/2015 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 -8.93 SOUTHBURY CT 06488 RE 01 14.58 0.00 0.00 143.14 1010390120 12/02/2015 1334 1342 8.0000 R 2 R2 69046123 18.48 0.00 0.00 0.00 31 OCEAN DR 11/03/2015 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 -10.66 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 23.52 1010400112 12/02/2015 332 363 31.0000 R 2 R3 77165863 109.97 0.00 0.00 0.00 19 OCEAN DR 11/03/2015 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 0.00 125.67 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2015 2710 2725 15.0000 R 1 R2 78245766 39.39 0.00 0.00 0.00 20 OCEAN DR 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 55.09 1010420116 12/02/2015 3196 3209 13.0000 R 1 R2 48953739 31.61 0.00 0.00 0.00 29 OCEAN DR 11/03/2015 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 12/02/2015 2778 2802 24.0000 R 2 R2 69046137 74.40 0.00 0.00 0.00 21 OCEAN DR 11/03/2015 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 90.10 1010440120 12/02/2015 1818 1853 35.0000 R 3 R2 70628679 88.75 0.00 0.00 0.00 22 OCEAN DR 11/03/2015 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 0.00 126.27 1010450117 12/02/2015 262 275 13.0000 R 2 R2 75169419 31.61 0.00 0.00 0.00 28 OCEAN DR 11/03/2015 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 47.31 1010460131 12/02/2015 3400 3420 20.0000 R 1 R2 78245735 58.84 0.00 0.00 0.00 27 OCEAN DR 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 74.54 1010470111 12/02/2015 52 62 10.0000 R 2 R3 78696106 23.10 0.00 0.00 0.00 26 OCEAN DR 11/03/2015 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 12/02/2015 2302 2322 20.0000 R 2 R2 69512134 58.84 0.00 0.00 0.00 23 OCEAN DR 11/03/2015 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 74.54 1010490155 12/02/2015 6639 6719 80.0000 R 2 R2 65762563 428.69 0.00 0.00 0.00 24 OCEAN DR 11/03/2015 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 0.00 444.39 1010500141 12/02/2015 980 1003 23.0000 R 2 R2 74713460 70.51 0.00 0.00 0.00 25 LIGHTHOUSE DR 11/03/2015 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 86.21 1010510132 12/02/2015 877 915 38.0000 R 3 R3 11778789 100.42 0.00 0.00 0.00 241 OCEAN DR 11/03/2015 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 0.00 137.94 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2015 1377 1378 1.0000 R 3 R2 49013741 2.31 0.00 0.00 0.00 242 OCEAN DR 11/03/2015 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 39.83 1010530162 12/02/2015 4465 4486 21.0000 R 3 R2 67406558 48.51 0.00 0.00 0.00 243 OCEAN DR 11/03/2015 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 86.03 1010540119 12/02/2015 1089 1104 15.0000 R 3 R2 69046151 34.65 0.00 0.00 0.00 244 OCEAN DR 11/03/2015 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 72.17 1010540218 12/11/2014 0 0 0.0000 R 1 R1 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 11/03/2015 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 12/02/2015 1 12 11.0000 R 2 R2 78211052 25.41 0.00 0.00 0.00 75 LIGHTHOUSE DR 11/03/2015 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 -6.29 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.82 1010560137 12/02/2015 2091 2164 73.0000 R 3 R3 70628681 251.86 0.00 0.00 0.00 74 LIGHTHOUSE DR 11/03/2015 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 0.00 289.38 1010570130 12/02/2015 1192 1233 41.0000 R 3 R2 74323709 112.09 0.00 0.00 0.00 72 COLONY RD 11/03/2015 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 0.00 149.61 1010580137 12/02/2015 143 185 42.0000 R 2 R2 78211049 171.05 0.00 0.00 0.00 137 LIGHTHOUSE DR 11/03/2015 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 0.00 846.01 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 1,032.76 1010590152 12/02/2015 4451 4504 53.0000 R 2 R2 69046136 245.63 0.00 0.00 0.00 76 LIGHTHOUSE DR 11/03/2015 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 0.00 261.33 1010600120 12/02/2015 185 250 65.0000 R 3 R2 77127446 209.62 0.00 0.00 0.00 77 LIGHTHOUSE DR 11/03/2015 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 0.00 247.14 1010610198 12/02/2015 4249 4278 29.0000 R 2 R2 69046135 99.41 0.00 0.00 0.00 78 LIGHTHOUSE DR 11/03/2015 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 0.04 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 115.15 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2015 4843 4915 72.0000 R 2 R2 69046133 374.45 0.00 0.00 0.00 136 LIGHTHOUSE DR 11/03/2015 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 0.00 390.15 1010630159 12/02/2015 3549 3570 21.0000 R 1 R2 78245543 62.73 0.00 0.00 0.00 135 LIGHTHOUSE DR 11/03/2015 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 0.00 257.51 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 335.94 1010640118 12/02/2015 2094 2136 42.0000 R 2 R3 72211376 171.05 0.00 0.00 0.00 79 LIGHTHOUSE DR 11/03/2015 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 0.00 186.75 1010650132 12/02/2015 1836 1876 40.0000 R 2 R3 72211381 157.49 0.00 0.00 0.00 80 LIGHTHOUSE DR 11/03/2015 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 0.00 173.19 1010660129 12/02/2015 898 962 64.0000 R 2 R3 76108011 320.21 0.00 0.00 0.00 134 LIGHTHOUSE DR 11/03/2015 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 0.00 558.40 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 894.31 1010670136 12/02/2015 22 36 14.0000 R 2 R1 78211058 35.50 0.00 0.00 0.00 133 LIGHTHOUSE DR 11/03/2015 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 -140.01 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -88.81 1010670225 12/02/2015 2384 2405 21.0000 R 2 R2 69046134 62.73 0.00 0.00 0.00 131 LIGHTHOUSE DR 11/03/2015 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 78.43 1010680123 12/02/2015 3472 3503 31.0000 R 2 R3 69512242 109.97 0.00 0.00 0.00 130 LIGHTHOUSE DR 11/03/2015 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 0.00 125.67 1010680225 12/02/2015 2032 2082 50.0000 R 2 R2 69046124 225.29 0.00 0.00 0.00 132 LIGHTHOUSE DR 11/03/2015 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 0.00 240.99 1010690133 12/02/2015 79 137 58.0000 R 2 R2 78211051 279.53 0.00 0.00 0.00 81 LIGHTHOUSE DR 11/03/2015 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 12/02/2015 1900 1947 47.0000 R 2 R3 69512258 204.95 0.00 0.00 0.00 82 LIGHTHOUSE DR 11/03/2015 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 0.00 220.65 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2015 3256 3272 16.0000 R 1 R2 78245758 43.28 0.00 0.00 0.00 83 LIGHTHOUSE DR 11/03/2015 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 58.98 1010720113 12/02/2015 5627 5656 29.0000 R 2 R2 49013314 99.41 0.00 0.00 0.00 84 LIGHTHOUSE DR 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 115.11 1010730110 12/02/2015 5043 5082 39.0000 R 3 R2 49013729 104.31 0.00 0.00 0.00 85 LIGHTHOUSE DR 11/03/2015 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 0.00 141.83 1010740127 12/02/2015 844 851 7.0000 R 3 R2 44997429 16.17 0.00 0.00 0.00 86 LIGHTHOUSE DR 11/03/2015 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 53.69 1010750148 12/02/2015 2296 2296 0.0000 R 1 R2 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 11/03/2015 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 12/02/2015 2985 3027 42.0000 R 2 R1 66409609 171.05 0.00 0.00 0.00 128 LIGHTHOUSE DR 11/03/2015 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 -100.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 86.75 1010760244 12/02/2015 1817 1838 21.0000 R 2 R2 69046132 62.73 0.00 0.00 0.00 127 LIGHTHOUSE DR 11/03/2015 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 78.43 1010770142 12/02/2015 776 801 25.0000 R 2 R3 76108015 78.29 0.00 0.00 0.00 87 LIGHTHOUSE DR 11/03/2015 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 93.99 1010770531 12/02/2015 1439 1450 11.0000 R 2 R2 72211436 25.41 0.00 0.00 0.00 89 LIGHTHOUSE DR 11/03/2015 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 41.11 1010790136 12/02/2015 785 810 25.0000 R 2 R2 75169425 78.29 0.00 0.00 0.00 88 LIGHTHOUSE DR 11/03/2015 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 93.99 1010800125 12/02/2015 795 806 11.0000 R 3 R2 67406552 25.41 0.00 0.00 0.00 126 LIGHTHOUSE DR 11/03/2015 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 62.93 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2015 2828 2851 23.0000 R 2 R2 65394552 70.51 0.00 0.00 0.00 125 LIGHTHOUSE DR 11/03/2015 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 0.00 SEA CLIFF NY 11579 RE 01 14.58 0.00 0.00 86.21 1010820143 12/02/2015 8958 9092 134.0000 R 3 R2 67406559 624.94 0.00 0.00 0.00 90 LIGHTHOUSE DR 11/03/2015 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 0.00 662.46 1010830146 12/02/2015 1969 2050 81.0000 R 2 R3 76107989 435.47 0.00 0.00 0.00 91 LIGHTHOUSE DR 11/03/2015 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 -1,187.41 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -736.24 1010840116 12/02/2015 622 679 57.0000 R 2 R2 74713345 272.75 0.00 0.00 0.00 124 LIGHTHOUSE DR 11/03/2015 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 0.00 288.45 1010850144 12/02/2015 791 802 11.0000 R 3 R3 70628673 25.41 0.00 0.00 0.00 92 LIGHTHOUSE DR 11/03/2015 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 62.93 1010860130 12/02/2015 3140 3224 84.0000 R 3 R3 70628671 309.94 0.00 0.00 0.00 93 LIGHTHOUSE DR 11/03/2015 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 0.00 347.46 1010870147 12/02/2015 974 1025 51.0000 R 2 R2 76395796 232.07 0.00 0.00 0.00 123 LIGHTHOUSE DR 11/03/2015 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 0.00 229.71 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 477.48 1010880138 12/02/2015 725 730 5.0000 R 3 R3 72212082 11.55 0.00 0.00 0.00 94 LIGHTHOUSE DR 11/03/2015 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 49.07 1010890128 12/02/2015 1732 1753 21.0000 R 2 R1 69046125 62.73 0.00 0.00 0.00 122 LIGHTHOUSE DR 11/03/2015 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 -109.68 JUPITER FL 33468 RE 01 14.58 0.00 0.00 -31.25 1010900147 12/02/2015 1421 1431 10.0000 R 1 R2 78245764 23.10 0.00 0.00 0.00 121 LIGHTHOUSE DR 11/03/2015 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 38.80 1010910154 12/02/2015 304 304 0.0000 R 2 R3 75169427 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 11/03/2015 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 -15.70 WEST PALM BEACH FL 33406 RE 01 14.58 0.00 0.00 0.00 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2015 3793 3918 125.0000 R 3 R4 11706346 563.92 0.00 0.00 0.00 96 LIGHTHOUSE DR 11/03/2015 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 0.00 601.44 1010940159 12/02/2015 2305 2410 105.0000 R 3 R3 72212084 428.32 0.00 0.00 0.00 97 LIGHTHOUSE DR 11/03/2015 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 0.00 465.84 1010950156 12/02/2015 810 838 28.0000 R 2 R2 75169410 94.13 0.00 0.00 0.00 119 LIGHTHOUSE DR 11/03/2015 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 0.00 109.83 1010960188 12/02/2015 881 889 8.0000 R 2 R1 69512251 18.48 0.00 0.00 0.00 118 LIGHTHOUSE DR 11/03/2015 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 12/07/2015 1790 1790 0.0000 R 2 R2 49013310 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 11/03/2015 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 12/02/2015 622 654 32.0000 R 2 R3 77050180 115.25 0.00 0.00 0.00 117 LIGHTHOUSE DR 11/03/2015 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 0.00 130.95 1010990158 12/02/2015 1674 1718 44.0000 R 2 R2 72211305 184.61 0.00 0.00 0.00 116 LIGHTHOUSE DR 11/03/2015 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 0.00 200.31 1010999101 12/02/2015 1736 1797 61.0000 R 3 R6 75934260 189.89 0.00 0.00 0.00 95 LIGHTHOUSE DR 11/03/2015 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 0.00 227.41 1011000119 12/02/2015 1969 2011 42.0000 R 3 R3 70628682 115.98 0.00 0.00 0.00 99 LIGHTHOUSE DR 11/03/2015 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 0.00 153.50 1011010150 12/02/2015 9332 9395 63.0000 R 3 R2 49402640 199.06 0.00 0.00 0.00 100 LIGHTHOUSE DR 11/03/2015 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 0.00 254.94 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 491.52 1011020157 12/02/2015 881 909 28.0000 R 2 R2 11780530 94.13 0.00 0.00 0.00 115 LIGHTHOUSE DR 11/03/2015 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 0.00 109.83 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2015 2698 2723 25.0000 R 2 R2 49013307 78.29 0.00 0.00 0.00 114 LIGHTHOUSE DR 11/03/2015 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 93.99 1011040137 12/02/2015 944 975 31.0000 R 2 R3 75169426 109.97 0.00 0.00 0.00 101 LIGHTHOUSE DR 11/03/2015 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 0.00 125.67 1011050124 12/02/2015 79 82 3.0000 R 3 R2 75934258 6.93 0.00 0.00 0.00 102 LIGHTHOUSE DR 11/03/2015 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 51.89 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 96.34 1011060121 12/02/2015 60 62 2.0000 R 2 R3 76108014 4.62 0.00 0.00 0.00 113 LIGHTHOUSE DR 11/03/2015 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 -18.01 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 2.31 1011070125 12/02/2015 197 204 7.0000 R 2 R2 11960741 16.17 0.00 0.00 0.00 112 LIGHTHOUSE DR 11/03/2015 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 31.87 1011080146 12/02/2015 1468 1477 9.0000 R 2 R2 69046107 20.79 0.00 0.00 0.00 111 LIGHTHOUSE DR 11/03/2015 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 -0.36 MALVERN PA 19355 RE 01 14.58 0.00 0.00 36.13 1011090129 12/02/2015 1731 1748 17.0000 R 3 R2 42187694 39.27 0.00 0.00 0.00 103 LIGHTHOUSE DR 11/03/2015 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 68.22 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 145.01 1011100169 11/03/2015 5246 5304 0.0000 R 3 R2 69046144 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 10/12/2015 0.00 0.00 0.00 0.00 0.00 JOHN EASTERLING 4 0.00 0.00 0.00 0.00 19670 BEACH ROAD #301 0000000565 0.00 0.00 0.00 215.74 TEQUESTA FL 33469 RE 01 0.00 0.00 0.00 215.74 1011100179 12/02/2015 5304 5344 40.0000 R 3 R3 69046144 108.20 0.00 0.00 0.00 104 LIGHTHOUSE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 RIKARD SVENSSON 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 145.72 1011110149 12/02/2015 455 468 13.0000 R 2 R3 76107925 31.61 0.00 0.00 0.00 110 LIGHTHOUSE DR 11/03/2015 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 12/02/2015 1323 1323 0.0000 R 2 R6 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 11/03/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011120153 12/02/2015 200 207 7.0000 R 2 R3 76107924 16.17 0.00 0.00 0.00 105 LIGHTHOUSE DR 11/03/2015 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 -0.02 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.85 1011130166 12/02/2015 1977 2001 24.0000 R 2 R2 70628667 74.40 0.00 0.00 0.00 109 LIGHTHOUSE DR 11/03/2015 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 90.10 1011140154 12/02/2015 11 15 4.0000 R 1 R2 57834016 9.24 0.00 0.00 0.00 108 LIGHTHOUSE DR 11/03/2015 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 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 24.94 1011150113 12/02/2015 573 584 11.0000 R 2 R2 69046109 25.41 0.00 0.00 0.00 106 LIGHTHOUSE DR 11/03/2015 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 41.11 1011160110 12/02/2015 2996 3018 22.0000 R 3 R2 69046146 50.82 0.00 0.00 0.00 107 LIGHTHOUSE DR 11/03/2015 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 88.34 1011170148 12/02/2015 3930 3940 10.0000 R 2 R2 69512232 23.10 0.00 0.00 0.00 107 LIGHTHOUSE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 3.49 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 42.29 1011180175 12/02/2015 1199 1231 32.0000 R 2 R2 69046118 115.25 0.00 0.00 0.00 165 BEACON LN 11/03/2015 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 0.00 130.95 1011190151 12/02/2015 192 194 2.0000 R 2 R2 70628668 4.62 0.00 0.00 0.00 164 LIGHTHOUSE DR 11/03/2015 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 12/02/2015 454 459 5.0000 R 2 R3 71658520 11.55 0.00 0.00 0.00 163 BEACON LN 11/03/2015 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 6.24 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 33.49 1011210131 12/02/2015 2359 2384 25.0000 R 1 R1 78246058 78.29 0.00 0.00 0.00 166 BEACON LN 11/03/2015 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 93.99 1011220161 12/02/2015 568 572 4.0000 R 2 R3 71658512 9.24 0.00 0.00 0.00 167 BEACON LN 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011230198 12/02/2015 3236 3245 9.0000 R 1 R2 78245821 20.79 0.00 0.00 0.00 162 BEACON LN 11/03/2015 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 -0.44 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.05 1011240122 12/02/2015 3088 3109 21.0000 R 1 R2 78245802 62.73 0.00 0.00 0.00 161 BEACON LN 11/03/2015 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 12/02/2015 1079 1088 9.0000 R 2 R2 70628664 20.79 0.00 0.00 0.00 168 BEACON LN 11/03/2015 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 36.49 1011260146 12/02/2015 44 74 30.0000 R 2 R3 78211092 104.69 0.00 0.00 0.00 160 BEACON LN 11/03/2015 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 0.00 120.39 1011270116 12/02/2015 289 292 3.0000 R 2 R2 71209133 6.93 0.00 0.00 0.00 169 BEACON LN 11/03/2015 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 22.63 1011280157 12/02/2015 1870 1901 31.0000 R 2 R4 72211401 109.97 0.00 0.00 0.00 170 BEACON LN 11/03/2015 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 0.00 208.35 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 334.02 1011290120 12/02/2015 782 786 4.0000 R 2 R1 69046115 9.24 0.00 0.00 0.00 159 BEACON LN 11/03/2015 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 -18.01 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 6.93 1011300133 12/02/2015 4105 4145 40.0000 R 2 R2 69512234 157.49 0.00 0.00 0.00 158 BEACON LN 11/03/2015 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 0.00 173.19 1011310154 12/02/2015 136 136 0.0000 R 2 R2 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 11/03/2015 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 12/02/2015 1561 1570 9.0000 R 2 R3 69046108 20.79 0.00 0.00 0.00 171 BEACON LN 11/03/2015 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 -84.94 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -48.45 1011330155 12/02/2015 1560 1583 23.0000 R 2 R2 69046117 70.51 0.00 0.00 0.00 172 BEACON LN 11/03/2015 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 86.21 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011340158 12/02/2015 122 123 1.0000 R 2 R3 74713409 2.31 0.00 0.00 0.00 173 BEACON LN 11/03/2015 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 18.01 1011341592 12/02/2015 4811 4853 42.0000 R 2 R2 69512253 171.05 0.00 0.00 0.00 BEACON LN -IRRIGATION 11/03/2015 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 0.00 186.75 1011350136 12/02/2015 1173 1184 11.0000 R 2 R2 71209125 25.41 0.00 0.00 0.00 174 BEACON LN 11/03/2015 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 41.11 1011360170 12/02/2015 930 945 15.0000 R 2 R2 71205128 39.39 0.00 0.00 0.00 156 BEACON LN 11/03/2015 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 12/02/2015 824 843 19.0000 R 2 R2 49013319 54.95 0.00 0.00 0.00 155 BEACON LN 11/03/2015 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 70.65 1011380160 12/02/2015 1920 1920 0.0000 R 1 R2 48956754 0.00 0.00 0.00 0.00 154 BEACON LN 11/03/2015 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 10/30/2015 24 37 0.0000 R 2 R1 78211072 0.00 0.00 0.00 0.00 175 BEACON LN 10/05/2015 0.00 0.00 0.00 0.00 0.00 RICHARD LENZI 4 0.00 0.00 0.00 0.00 294 ELECTRA LAKE ROAD 0000000715 0.00 0.00 0.00 226.54 DURANGO CO 81301 RE 01 0.00 0.00 0.00 226.54 1011390170 12/02/2015 37 40 3.0000 R 2 R2 78211072 6.93 0.00 0.00 0.00 175 BEACON LN 10/30/2015 1.12 0.00 0.00 0.00 0.00 SCOTT OLEKSA 0 0.00 0.00 0.00 0.00 1278 CLUBVIEW BLVD NORTH 0000000715 0.00 0.00 0.00 0.00 COLUMBUS OH 43235 RE 01 14.58 0.00 0.00 22.63 1011400162 12/02/2015 1998 2002 4.0000 R 1 R2 58308195 9.24 0.00 0.00 0.00 176 BEACON LN 11/03/2015 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 24.94 1011410139 12/02/2015 1554 1577 23.0000 R 2 R3 72211361 70.51 0.00 0.00 0.00 177 BEACON LN 11/03/2015 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 86.21 1011420159 12/02/2015 2234 2257 23.0000 R 2 R2 67406586 70.51 0.00 0.00 0.00 153 BEACON LN 11/03/2015 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 86.21 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011430170 12/02/2015 1556 1563 7.0000 R 3 R2 67406556 16.17 0.00 0.00 0.00 152 BEACON LN 11/03/2015 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 53.69 1011441160 12/02/2015 803 818 15.0000 R 2 R3 72211408 39.39 0.00 0.00 0.00 151 BEACON LN 11/03/2015 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 -164.29 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -109.20 1011450147 12/02/2015 2176 2203 27.0000 R 2 R2 69512277 88.85 0.00 0.00 0.00 150 BEACON LN 11/03/2015 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 0.00 104.55 1011460124 12/02/2015 1197 1212 15.0000 R 2 R2 69046128 39.39 0.00 0.00 0.00 178 BEACON LN 11/03/2015 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 55.09 1011470152 12/02/2015 1902 1915 13.0000 R 2 R2 69046126 31.61 0.00 0.00 0.00 179 BEACON LN 11/03/2015 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 47.31 1011480111 12/02/2015 362 375 13.0000 R 2 R3 76108008 31.61 0.00 0.00 0.00 180 BEACON LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY MURPHY o 0 0.00 0.00 0.00 0.00 653 FINCHING FIELD LANE 0000000760 0.00 0.00 0.00 -57.33 WEBSTER NY 14580 RE 01 14.58 0.00 0.00 -10.02 1011490202 12/02/2015 170 195 25.0000 R 2 R2 78211186 78.29 0.00 0.00 0.00 181 BEACON LN 11/03/2015 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 93.99 1011500145 12/02/2015 202 209 7.0000 R 2 R3 76108010 16.17 0.00 0.00 0.00 149 BEACON LN 11/03/2015 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 12/02/2015 289 289 0.0000 R 2 R2 71209127 0.00 0.00 0.00 0.00 148 BEACON LN 11/03/2015 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 15.70 1011520132 12/02/2015 1951 1956 5.0000 R 3 R2 69512351 11.55 0.00 0.00 0.00 147 BEACON LN 11/03/2015 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 49.07 1011530115 12/02/2015 2992 3029 37.0000 R 1 R2 78245789 141.65 0.00 0.00 0.00 146 BEACON LN 11/03/2015 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 0.00 157.35 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011540160 12/02/2015 506 512 6.0000 R 2 R3 72418253 13.86 0.00 0.00 0.00 182 BEACON LN 11/03/2015 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 34.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 64.09 1011550169 12/02/2015 716 720 4.0000 R 2 R3 70628661 9.24 0.00 0.00 0.00 145 BEACON LN 11/03/2015 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 1011560160 12/02/2015 4692 4708 16.0000 R 1 R2 78245734 43.28 0.00 0.00 0.00 144 BEACON LN 11/03/2015 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 51.27 MIDDLETOWN RI 02842 RE 01 14.58 0.00 0.00 110.25 1011570113 12/02/2015 824 832 8.0000 R 2 R2 72211289 18.48 0.00 0.00 0.00 143 BEACON LN 11/03/2015 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 34.18 1011580120 12/02/2015 247 252 5.0000 R 2 R2 72211306 11.55 0.00 0.00 0.00 142 BEACON LN 11/03/2015 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 27.25 1011590135 12/02/2015 2410 2431 21.0000 R 1 R2 69512133 62.73 0.00 0.00 0.00 236 BEACON LN 11/03/2015 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 86.27 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 164.70 1011600120 12/02/2015 3220 3297 77.0000 R 2 R2 49013318 408.35 0.00 0.00 0.00 237 BEACON LN 11/03/2015 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 0.00 424.05 1011610238 12/02/2015 58 82 24.0000 R 2 R3 78211079 74.40 0.00 0.00 0.00 141 BEACON LN 11/03/2015 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 90.10 1011620124 12/02/2015 92 95 3.0000 R 2 R2 74713457 6.93 0.00 0.00 0.00 140 BEACON LN 11/03/2015 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 22.63 1011630148 12/02/2015 1733 1758 25.0000 R 2 R3 72211406 78.29 0.00 0.00 0.00 238 BEACON LN 11/03/2015 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 93.99 1011640131 12/02/2015 2982 3020 38.0000 R 2 R3 71658514 146.93 0.00 0.00 0.00 239 BEACON LN 11/03/2015 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 0.00 162.63 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011650209 12/02/2015 45 70 25.0000 R 2 R3 78211071 78.29 0.00 0.00 0.00 139 BEACON LN 11/03/2015 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 94.93 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 188.92 1011660125 12/02/2015 1475 1478 3.0000 R 1 R1 78245649 6.93 0.00 0.00 0.00 240 COLONY RD 11/03/2015 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 31.97 WALL NJ 08736 RE 01 14.58 0.00 0.00 54.60 1011670122 12/02/2015 404 404 0.0000 R 1 R2 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 11/03/2015 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 15.70 1011680170 12/02/2015 806 842 36.0000 R 2 R2 76107996 136.37 0.00 0.00 0.00 70 COLONY RD 11/03/2015 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 0.00 152.07 1011690126 12/02/2015 988 993 5.0000 R 1 R2 78245747 11.55 0.00 0.00 0.00 69 COLONY RD 11/03/2015 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 12/02/2015 3220 3234 14.0000 R 1 R2 78246086 35.50 0.00 0.00 0.00 68 COLONY RD 11/03/2015 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 51.20 1011700200 12/02/2015 387 407 20.0000 R 2 R2 75169413 58.84 0.00 0.00 0.00 67 COLONY RD 11/03/2015 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 66.06 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 140.60 1011710119 12/02/2015 22 30 8.0000 R 2 R2 78211089 18.48 0.00 0.00 0.00 219 COLONY RD 11/03/2015 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 34.18 1011720123 12/02/2015 1866 1900 34.0000 R 2 R2 69046094 125.81 0.00 0.00 0.00 228 COLONY RD 11/03/2015 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 0.00 141.51 1011730140 12/02/2015 2292 2318 26.0000 R 2 R2 70628662 83.57 0.00 0.00 0.00 229 COLONY RD 11/03/2015 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 99.27 1011740127 12/02/2015 2928 2952 24.0000 R 1 R2 78246080 74.40 0.00 0.00 0.00 230 COVE PL 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 90.10 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011750148 12/02/2015 2 8 6.0000 R 2 R2 78211098 13.86 0.00 0.00 0.00 231 COVE PL 11/03/2015 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 29.56 1011760144 12/02/2015 1792 1816 24.0000 R 2 R1 69046127 74.40 0.00 0.00 0.00 227 COVE PL 11/03/2015 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 83.15 PHILADELPHIA PA 19103 RE 01 14.58 0.00 0.00 173.25 1011770131 12/02/2015 2107 2134 27.0000 R 2 R2 69046110 88.85 0.00 0.00 0.00 226 COVE PL 11/03/2015 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 0.00 104.55 1011780138 12/02/2015 284 302 18.0000 R 2 R3 72418251 51.06 0.00 0.00 0.00 232 COVE PL 11/03/2015 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 66.76 1011790149 12/02/2015 132 136 4.0000 R 2 R2 70628663 9.24 0.00 0.00 0.00 233 COVE PL 11/03/2015 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 24.94 1011800128 12/02/2015 620 639 19.0000 R 2 R2 75169435 54.95 0.00 0.00 0.00 225 COVE PL 11/03/2015 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 70.65 1011810135 12/02/2015 2637 2663 26.0000 R 3 R2 69512345 60.06 0.00 0.00 0.00 234 SHELTER LN 11/03/2015 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 97.58 1011820156 12/02/2015 455 464 9.0000 R 2 R2 76107920 20.79 0.00 0.00 0.00 235 BEACON LN 11/03/2015 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 -21.56 JUPITER FL 33469 RE 01 14.58 0.00 0.00 14.93 1011830160 12/02/2015 1050 1089 39.0000 R 3 R3 11778806 104.31 0.00 0.00 0.00 183 BEACON LN 11/03/2015 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 0.00 141.83 1011840133 12/02/2015 236 258 22.0000 R 2 R3 78234376 66.62 0.00 0.00 0.00 184 SHELTER LN 11/03/2015 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 82.32 1011850133 12/02/2015 2476 2497 21.0000 R 3 R2 69046148 48.51 0.00 0.00 0.00 185 SHELTER LN 11/03/2015 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 0.00 OCEAN CITY NJ 08226 RE 01 36.40 0.00 0.00 86.03 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011860140 12/02/2015 547 551 4.0000 R 2 R3 72211371 9.24 0.00 0.00 0.00 224 SHELTER LN 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.94 1011870208 12/02/2015 1187 1215 28.0000 R 2 R2 75169416 94.13 0.00 0.00 0.00 186 SHELTER LN 11/03/2015 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 0.00 492.69 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 602.52 1011880127 12/02/2015 1067 1097 30.0000 R 2 R2 75169412 104.69 0.00 0.00 0.00 187 SHELTER LN 11/03/2015 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 0.00 120.39 1011890124 12/02/2015 161 161 0.0000 R 1 R2 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 11/03/2015 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 0.00 PALM BEACH GARDENS FL 33418 RE 01 14.58 0.00 0.00 15.70 1011890547 12/02/2015 1413 1444 31.0000 R 2 R2 71209132 109.97 0.00 0.00 0.00 215 PIRATES PL 11/03/2015 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 0.00 125.67 1011900154 12/02/2015 2584 2643 59.0000 R 2 R2 66409606 286.31 0.00 0.00 0.00 223 PIRATES PL 11/03/2015 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 -38.80 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 263.21 1011910134 12/02/2015 1563 1573 10.0000 R 2 R3 72211370 23.10 0.00 0.00 0.00 222 PIRATES PL 11/03/2015 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 38.80 1011920148 12/02/2015 2517 2535 18.0000 R 1 R2 43035700 51.06 0.00 0.00 0.00 221 PIRATES PL 11/03/2015 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 66.76 1011920273 12/02/2015 1560 1576 16.0000 R 2 R2 70628656 43.28 0.00 0.00 0.00 216 PIRATES PL 11/03/2015 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 58.98 1011930169 12/02/2015 1456 1471 15.0000 R 2 R3 71658522 39.39 0.00 0.00 0.00 217 PIRATES PL 11/03/2015 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 12/02/2015 1089 1110 21.0000 R 2 R2 71209129 62.73 0.00 0.00 0.00 218 PIRATES PL 11/03/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011940212 12/02/2015 765 768 3.0000 R 1 R2 78245832 6.93 0.00 0.00 0.00 220 PIRATES PL 11/03/2015 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 12/02/2015 1108 1138 30.0000 R 3 R2 72212091 69.30 0.00 0.00 0.00 65 COLONY RD 11/03/2015 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 -104.51 PITTSTOWN NJ 08867 RE 01 36.40 0.00 0.00 2.31 1011950309 12/02/2015 516 540 24.0000 R 2 R2 75169417 74.40 0.00 0.00 0.00 66 COLONY RD 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 90.10 1011960122 12/02/2015 1095 1115 20.0000 R 2 R2 71209136 58.84 0.00 0.00 0.00 211 COLONY RD 11/03/2015 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 74.54 1011960266 12/02/2015 142 149 7.0000 R 2 R2 75197807 16.17 0.00 0.00 0.00 64 COLONY RD 11/03/2015 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 -43.18 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -11.31 1011970169 12/02/2015 365 365 0.0000 R 1 R2 69512136 0.00 0.00 0.00 0.00 63 COLONY RD 11/03/2015 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 12/02/2015 277 281 4.0000 R 2 R3 69512239 9.24 0.00 0.00 0.00 62 COLONY RD 11/03/2015 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 24.94 1011990113 12/02/2015 769 778 9.0000 R 2 R2 69512276 20.79 0.00 0.00 0.00 210 COLONY RD 11/03/2015 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 -0.39 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 36.10 1012000132 12/02/2015 3552 3574 22.0000 R 1 R2 78246079 66.62 0.00 0.00 0.00 206 COLONY RD 11/03/2015 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 12/02/2015 68 69 1.0000 R 2 R3 72211369 2.31 0.00 0.00 0.00 61 COLONY RD 11/03/2015 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 12/02/2015 204 234 30.0000 R 2 R3 78234379 104.69 0.00 0.00 0.00 60 COLONY RD 11/03/2015 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 0.00 120.39 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1012030147 12/02/2015 43 68 25.0000 R 2 R2 78211093 78.29 0.00 0.00 0.00 59 COLONY RD 11/03/2015 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 0.00 110.93 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 204.92 1012040120 12/02/2015 1306 1350 44.0000 R 2 R3 72211372 184.61 0.00 0.00 0.00 205 COLONY RD 11/03/2015 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 0.00 200.31 1012050127 12/02/2015 478 482 4.0000 R 2 R2 66409677 9.24 0.00 0.00 0.00 58 COLONY RD 11/03/2015 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 0.00 ST CHARLES IL 60175 RE 01 14.58 0.00 0.00 24.94 1012060121 12/02/2015 1838 1876 38.0000 R 2 R3 72211364 146.93 0.00 0.00 0.00 57 COLONY RD 11/03/2015 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 0.00 162.63 1012060169 12/02/2015 336 371 35.0000 R 2 R4 78234378 131.09 0.00 0.00 0.00 56 COLONY RD 11/03/2015 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 0.00 148.26 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 295.05 1012080179 12/02/2015 4121 4150 29.0000 R 1 R2 78245547 99.41 0.00 0.00 0.00 202 COLONY RD 11/03/2015 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 0.00 182.57 ZELIENOPLE PA 16063 RE 01 14.58 0.00 0.00 297.68 1012080244 12/02/2015 3621 3642 21.0000 R 2 R2 66409618 62.73 0.00 0.00 0.00 201 COLONY RD 11/03/2015 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 78.43 1012090115 12/02/2015 2065 2089 24.0000 R 1 R2 69046112 74.40 0.00 0.00 0.00 COLONY RD -IRRIGATION 11/03/2015 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 12/02/2015 1902 1924 22.0000 R 2 R1 69046130 66.62 0.00 0.00 0.00 55 COLONY RD 11/03/2015 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 41.71 WOODBURY CT 06798 RE 01 14.58 0.00 0.00 124.03 1012100142 12/02/2015 942 958 16.0000 R 2 R3 71658515 43.28 0.00 0.00 0.00 53 COLONY RD 11/03/2015 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 58.98 1012110149 12/02/2015 1315 1328 13.0000 R 2 R2 69512281 31.61 0.00 0.00 0.00 53 COLONY RD 11/03/2015 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 47.31 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1012120169 12/02/2015 2826 2854 28.0000 R 1 R2 56238805 94.13 0.00 0.00 0.00 52 COLONY RD 11/03/2015 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 0.00 109.83 1012130132 12/02/2015 129 143 14.0000 R 2 R4 78234406 35.50 0.00 0.00 0.00 51 COLONY RD 11/03/2015 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 -0.15 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 51.05 1012140136 12/02/2015 3689 3736 47.0000 R 1 R2 78246078 204.95 0.00 0.00 0.00 50 COLONY RD 11/03/2015 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 0.00 220.65 1012140235 12/02/2015 1879 1931 52.0000 R 2 R2 69512252 238.85 0.00 0.00 0.00 200 COLONY RD 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 254.55 1012150246 12/02/2015 195 196 1.0000 R 2 R2 78234368 2.31 0.00 0.00 0.00 199 SHELTER LN 11/03/2015 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 18.01 1012160151 12/02/2015 776 785 9.0000 R 1 R2 78254872 20.79 0.00 0.00 0.00 198 SHELTER LN 11/03/2015 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 27.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 64.02 1012170157 12/02/2015 47 60 13.0000 R 2 R2 78696081 31.61 0.00 0.00 0.00 197 SHELTER LN 11/03/2015 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 -0.55 SADDLE RIVER NJ 07458 RE 01 14.58 0.00 0.00 46.76 1012180223 12/02/2015 4691 4740 49.0000 R 2 R2 49013353 218.51 0.00 0.00 0.00 196 SHELTER LN 11/03/2015 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 0.00 234.21 1012190121 12/02/2015 340 341 1.0000 R 1 R2 58548566 2.31 0.00 0.00 0.00 204 SHELTER LN 11/03/2015 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 18.01 1012200183 12/02/2015 1026 1027 1.0000 R 3 R2 49013694 2.31 0.00 0.00 0.00 194 SHELTER LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK o 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 0.00 PORTLAND OR 97201 RE 01 36.40 0.00 0.00 39.83 1012200516 12/02/2015 941 952 11.0000 R 2 R3 69512240 25.41 0.00 0.00 0.00 193 SHELTER LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 MARION E 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 41.11 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210147 12/02/2015 868 896 28.0000 R 2 R3 72211358 94.13 0.00 0.00 0.00 207 SHELTER LN 11/03/2015 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 0.00 109.83 1012210246 12/02/2015 2401 2449 48.0000 R 2 R3 71658513 211.73 0.00 0.00 0.00 195 SHELTER LN 11/03/2015 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 0.00 227.43 1012210540 12/02/2015 3156 3176 20.0000 R 3 R2 67406557 46.20 0.00 0.00 0.00 203 COLONY RD 11/03/2015 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 83.72 1012220131 12/02/2015 3961 4000 39.0000 R 1 R2 58548554 152.21 0.00 0.00 0.00 192 SHELTER LN 11/03/2015 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 0.00 167.91 1012220237 12/02/2015 301 302 1.0000 R 2 R2 66409617 2.31 0.00 0.00 0.00 191 SHELTER LN 11/03/2015 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 12/02/2015 1500 1515 15.0000 R 2 R3 72211356 39.39 0.00 0.00 0.00 190 SHELTER LN 11/03/2015 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 55.09 1012230524 12/02/2015 1180 1206 26.0000 R 2 R2 72211308 83.57 0.00 0.00 0.00 189 SHELTER LN 11/03/2015 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 0.00 110.93 S PLAINFIELD NJ 07080 RE 01 14.58 0.00 0.00 210.20 1012240152 12/02/2015 994 994 0.0000 R 2 R2 69512278 0.00 0.00 0.00 0.00 214 SHELTER LN 10/29/2015 1.12 0.00 0.00 0.00 0.00 SAMANTHA SPECTOR 0 0.00 0.00 0.00 0.00 245 SWEET BAY CIRCLE 0000001175 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 14.58 0.00 0.00 15.70 1012250277 12/02/2015 1341 1355 14.0000 R 2 R2 72211307 35.50 0.00 0.00 0.00 213 TREASURE PL 11/03/2015 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 51.20 1012260122 12/02/2015 2073 2085 12.0000 R 3 R3 70628684 27.72 0.00 0.00 0.00 208 SHELTER LN 11/03/2015 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 65.24 1012270126 12/02/2015 2410 2436 26.0000 R 1 R2 58308184 83.57 0.00 0.00 0.00 209 TREASURE PL 11/03/2015 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 99.27 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012280164 12/02/2015 1635 1661 26.0000 R 2 R3 72211382 83.57 0.00 0.00 0.00 212 TREASURE PL 11/03/2015 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 99.27 1013000115 12/02/2015 24860 25000 140.0000 R 6 R2 12973230 323.40 0.00 0.00 0.00 100 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 84.32 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 1,021.20 1013000214 12/02/2015 1 2 1.0000 R 1 R2 78245825 2.31 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 11/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH**** 0 10.62 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 99.95 128.58 1013050110 12/02/2015 34757 34973 216.0000 R 6 R2 1353396 498.96 0.00 0.00 0.00 200 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 84.38 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 972.78 TEQUESTA FL 33469 MF 01 437.40 0.00 0.00 1,994.64 1013050219 12/02/2015 0 0 0.0000 R 1 R2 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 11/03/2015 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 0.00 127.22 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 253.28 1013100114 12/02/2015 30648 30958 310.0000 R 6 R1 12917740 716.10 0.00 0.00 0.00 250 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 117.04 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001210 0.00 0.00 0.00 1,326.28 JUPITER FL 33458 MF 01 583.20 0.00 0.00 2,743.74 1013150119 12/02/2015 14218 14327 109.0000 R 5 R3 1452545000 251.79 0.00 0.00 0.00 300 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 58.19 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 0.00 704.76 1013150218 12/02/2015 0 0 0.0000 R 1 R2 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 11/03/2015 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 12/02/2015 15446 15713 267.0000 R 5 R3 68837679 616.77 0.00 0.00 0.00 350 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 87.10 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 349.92 0.00 0.00 1,054.91 1013250118 12/02/2015 937 1261 324.0000 R 6 R2 79247883 748.44 0.00 0.00 0.00 400 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 125.20 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 1,516.28 1013350117 12/02/2015 1179 1198 19.0000 R 3 R2 72212090 43.89 0.00 0.00 0.00 1550 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 P.I.M.E. 0 7.33 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 88.74 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013400111 12/02/2015 183 365 182.0000 R 5 R4 73574767 556.30 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 11/03/2015 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 12/02/2015 41985 42178 193.0000 R 6 R2 1291773 445.83 0.00 0.00 0.00 19670 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 348.67 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 1,743.32 1013450215 12/02/2015 13 13 0.0000 R 1 R2 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 11/03/2015 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 12/02/2015 17830 18500 670.0000 R 5 R3 1518127000 1,547.70 0.00 0.00 0.00 19700 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 474.69 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 2,373.43 1013500318 12/02/2015 4 4 0.0000 R 2 R2 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 11/03/2015 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 12/02/2015 50054 50570 516.0000 R 6 R2 1275340 1,191.96 0.00 0.00 0.00 19750 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 THE PASSAGES 0 451.36 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 2,256.80 1013550214 12/02/2015 14 16 2.0000 R 1 R2 63113031 4.62 0.00 0.00 0.00 19750 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 THE PASSAGES**** 0 47.92 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 0.00 171.32 239.56 1013600119 12/02/2015 37879 38217 338.0000 R 6 R2 55981528 780.78 0.00 0.00 0.00 19850 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 301.19 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 1,505.91 1013600218 12/02/2015 441 442 1.0000 R 1 R2 54535279 2.31 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 11/03/2015 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 12/02/2015 48679 49016 337.0000 R 6 R2 1417810 778.47 0.00 0.00 0.00 19900 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND 0 304.25 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 1,521.24 1013650213 12/02/2015 30 32 2.0000 R 3 R2 44947445 4.62 0.00 0.00 0.00 19900 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND**** 0 35.53 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 99.95 177.62 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700118 12/02/2015 18097 18286 189.0000 R 5 R2 55981527 436.59 0.00 0.00 0.00 19930 BEACH RD #401 11/03/2015 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 156.82 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 732.13 JUPITER FL 33458 MF 01 189.54 0.00 0.00 1,516.20 1013700217 12/02/2015 71 71 0.0000 R 1 R2 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 11/03/2015 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 0.00 235.65 JUPITER FL 33458 MF 01 14.58 0.00 171.32 469.43 1013701029 12/02/2015 12183 12453 270.0000 R 5 R3 55981529 623.70 0.00 0.00 0.00 19950 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 218.18 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 1,090.86 1013701111 12/02/2015 6 6 0.0000 R 2 R2 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND**** 0 28.92 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 99.95 144.57 1013750123 12/02/2015 9667 9884 217.0000 R 3 R2 65142524 1,187.68 0.00 0.00 0.00 619 S BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 306.30 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 1,531.50 1013850139 12/02/2015 5568 5618 50.0000 R 3 R2 69046152 147.10 0.00 0.00 0.00 615 S BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD STACK 0 46.16 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 0.00 230.78 1013887787 12/02/2015 15568 15724 156.0000 R 4 R7 54937251 555.13 0.00 0.00 0.00 617 S BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 157.30 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 0.00 786.51 1013900143 12/02/2015 7381 7446 65.0000 R 3 R2 47911110 209.62 0.00 0.00 0.00 613 S BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 61.79 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 0.00 308.93 1013930134 12/02/2015 2866 2958 92.0000 R 3 R3 72212083 352.18 0.00 0.00 0.00 609 S BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 97.43 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 0.00 487.13 1013950138 12/02/2015 7557 7577 20.0000 R 3 R2 67869718 46.20 0.00 0.00 0.00 607 S BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 20.93 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 0.00 104.65 1014000118 12/02/2015 7393 7481 88.0000 R 3 R3 69512353 331.06 0.00 0.00 0.00 605 S BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 RAJ BANSAL 0 92.15 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 0.00 460.73 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014050137 12/02/2015 10 10 0.0000 R 3 R3 78696137 0.00 0.00 0.00 0.00 603 S BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 9.38 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 46.90 1014100134 12/02/2015 2745 2766 21.0000 R 3 R3 67869714 48.51 0.00 0.00 0.00 601 S BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 NICOLA LERNER 0 21.51 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 0.00 107.54 1014200116 12/02/2015 6957 6957 0.0000 R 5 R2 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 11/03/2015 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 12/02/2015 530 575 45.0000 R 3 R2 77127448 127.65 0.00 0.00 0.00 BLOWING ROCKS 11/03/2015 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 12/02/2015 3939 3986 47.0000 R 1 R1 69512270 204.95 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 11/03/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 55.17 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 0.00 275.82 1014400225 12/02/2015 2432 2478 46.0000 R 3 R2 69046145 131.54 0.00 0.00 0.00 19955 S BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK RASO 0 42.27 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 0.00 211.33 1014500167 12/02/2015 0 0 0.0000 R 1 R2 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 11/03/2015 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 12/02/2015 52 56 4.0000 R 1 R2 78245951 9.24 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 11/03/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 6.24 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 31.18 1014550145 12/02/2015 739 744 5.0000 R 2 R2 49013340 11.55 0.00 0.00 0.00 19669 S BEACH RD #A 11/03/2015 1.12 0.00 0.00 0.00 0.00 BERNICE DORMER o 0 6.82 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 14.58 0.00 0.00 34.07 1014550237 12/02/2015 212 215 3.0000 R 2 R2 71209130 6.93 0.00 0.00 0.00 19669 S BEACH RD #B 11/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 5.66 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -85.93 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -57.64 1014550333 12/02/2015 252 253 1.0000 R 2 R2 69046139 2.31 0.00 0.00 0.00 19669 S BEACH RD #C 11/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN o 0 4.51 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 22.52 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550442 12/02/2015 129 130 1.0000 R 2 R2 69512262 2.31 0.00 0.00 0.00 19669 S BEACH RD #D 11/03/2015 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 -7.48 DIXIE HILLS NY 11746 RE 01 14.58 0.00 0.00 15.04 1014550514 12/02/2015 0 0 0.0000 R 4 R2 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 11/03/2015 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 0.00 145.50 JUPITER FL 33458-0000 CO 01 72.96 0.00 41.40 289.85 1014550613 12/02/2015 2847 2900 53.0000 R 2 R3 72211368 245.63 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 11/03/2015 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 65.34 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 269.48 JUPITER FL 33458-0000 IR 01 14.58 0.00 0.00 596.15 1014650117 12/02/2015 9755 9842 87.0000 R 4 R3 43651064 200.97 0.00 0.00 0.00 1500 S BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 31.31 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 291.67 PALM BEACH GARDENS FL 33418 MF 01 145.80 0.00 0.00 670.87 1014750116 12/02/2015 0 0 0.0000 R 5 R3 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 11/03/2015 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 12/02/2015 30362 30550 188.0000 R 6 R2 1502512000 434.28 0.00 0.00 0.00 425 S BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 66.75 0.00 0.00 0.00 P. 0. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 306.18 0.00 0.00 808.33 1014780315 12/02/2015 0 0 0.0000 R 2 R4 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 11/03/2015 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 12/02/2015 16300 16390 90.0000 R 6 R2 0001270532 207.90 0.00 0.00 0.00 375 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 60.80 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 875.27 TEQUESTA FL 33469 MF 01 466.56 0.00 0.00 1,611.65 1014850214 12/02/2015 12 12 0.0000 R 1 R2 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 11/03/2015 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 0.00 127.22 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 253.28 1014900119 12/02/2015 880 1080 200.0000 R 5 R2 73446577 462.00 0.00 0.00 0.00 325 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND SW 0 81.05 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 0.00 981.57 1014950114 12/02/2015 10441 10914 473.0000 R 6 R3 70937597 1,092.63 0.00 0.00 0.00 275 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 144.37 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 1,748.42 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950312 12/02/2015 0 0 0.0000 R 2 R4 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 11/03/2015 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 12/02/2015 27927 28090 163.0000 R 5 R2 44790613 376.53 0.00 0.00 0.00 225 BEACH RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 81.23 0.00 0.00 0.00 1930 COMMERCE LANE 0000001401 0.00 0.00 0.00 1,030.90 JUPITER FL 33458-0000 MF 01 524.88 0.00 0.00 2,014.66 1015050116 12/02/2015 64 65 1.0000 R 2 R2 71209131 2.31 0.00 0.00 0.00 707 BRIDGE RD 11/03/2015 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 18.01 1015050215 12/02/2015 0 0 0.0000 R 1 R2 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 11/03/2015 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 61.65 JUPITER FL 33458-0000 MF 01 14.58 0.00 41.40 123.89 1015650110 12/02/2015 55651 55890 239.0000 R 4 R2 43651066 552.09 0.00 0.00 0.00 707 NE INT US 1 11/03/2015 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 0.00 626.17 1015650219 12/02/2015 7844 7872 28.0000 R 3 R2 49013693 64.68 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 11/03/2015 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 0.00 102.20 1020007777 12/02/2015 172 246 74.0000 R 2 R1 74645100 388.01 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 11/03/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 100.93 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 0.00 504.64 1020341534 12/02/2015 611 615 4.0000 R 2 R2 51670758 9.24 0.00 0.00 0.00 32 COCONUT LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.24 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 27.18 1020341616 12/02/2015 284 309 25.0000 R 2 R2 78234431 78.29 0.00 0.00 0.00 28 COCONUT LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES TAUBE 0 8.46 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 0.00 102.45 1020341749 12/02/2015 742 742 0.0000 R 2 R2 58549568 0.00 0.00 0.00 0.00 20 COCONUT LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.41 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 17.11 1020341824 12/02/2015 3482 3511 29.0000 R 2 R2 51670763 99.41 0.00 0.00 0.00 12 COCONUT LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 10.36 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 0.00 125.47 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1020342124 12/02/2015 3010 3035 25.0000 R 2 R2 54200437 78.29 0.00 0.00 0.00 4 COCONUT LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 8.46 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 0.00 102.45 1020342322 12/02/2015 94 101 7.0000 R 2 R2 78234430 16.17 0.00 0.00 0.00 16 COCONUT LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.87 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 34.74 1020342478 12/02/2015 59 60 1.0000 R 2 R2 78239433 2.31 0.00 0.00 0.00 24 COCONUT LN 11/03/2015 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 12/02/2015 16 38 22.0000 R 2 R3 78211107 66.62 0.00 0.00 0.00 36 COCONUT LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.41 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 89.73 1020342916 12/02/2015 2486 2496 10.0000 R 1 R2 46905534 23.10 0.00 0.00 0.00 48 COCONUT LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 3.49 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 42.29 1020350146 12/02/2015 276 279 3.0000 R 1 R2 47089036 6.93 0.00 0.00 0.00 3396 PEBBLE PL 11/03/2015 1.12 0.00 0.00 0.00 0.00 TERESA SECREST 0 5.66 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 28.29 1020360179 12/02/2015 474 481 7.0000 R 1 R2 54237397 16.17 0.00 0.00 0.00 3399 COVE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 7.97 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 39.84 1020370146 12/02/2015 520 520 0.0000 R 1 R2 58548565 0.00 0.00 0.00 0.00 3412 COVE RD 11/03/2015 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 19.79 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.42 1020380176 12/02/2015 173 173 0.0000 R 2 R3 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 11/03/2015 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 12/02/2015 752 755 3.0000 R 2 R2 49338592 6.93 0.00 0.00 0.00 3372 COVE RD 11/09/2015 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 5.66 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 28.29 1020400126 12/02/2015 95 98 3.0000 R 2 R3 74645103 6.93 0.00 0.00 0.00 3383 COVE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 5.66 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 28.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020410130 12/02/2015 346 349 3.0000 R 1 R2 48718358 6.93 0.00 0.00 0.00 3367 COVE RD 11/03/2015 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 1020420123 12/02/2015 806 811 5.0000 R 1 R2 54718581 11.55 0.00 0.00 0.00 3356 COVE RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 HOLLY POWELL o 0 6.82 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 303.65 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 337.72 1020430127 12/02/2015 269 271 2.0000 R 1 R2 58612716 4.62 0.00 0.00 0.00 3340 COVE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 5.09 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 25.41 1020430318 12/02/2015 330 331 1.0000 R 1 R2 44626315 2.31 0.00 0.00 0.00 3335 COVE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 4.51 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -356.36 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -333.84 1020440117 12/02/2015 369 372 3.0000 R 1 R2 46905531 6.93 0.00 0.00 0.00 3319 COVE RD 11/03/2015 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 -25.93 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 2.36 1020450145 12/02/2015 1071 1080 9.0000 R 1 R2 56238777 20.79 0.00 0.00 0.00 3324 COVE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 9.13 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1020460158 12/02/2015 832 834 2.0000 R 1 R2 46683937 4.62 0.00 0.00 0.00 3308 COVE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 MARILYN MULLER 0 5.09 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 25.41 1020470118 12/02/2015 353 355 2.0000 R 2 R2 62352067 4.62 0.00 0.00 0.00 3298 COVE RD 11/03/2015 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 1.87 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 27.28 1020470241 12/02/2015 1410 1413 3.0000 R 1 R2 48718364 6.93 0.00 0.00 0.00 3280 COVE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 5.66 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.64 1020480115 12/02/2015 619 627 8.0000 R 1 R2 72777670 18.48 0.00 0.00 0.00 3303 COVE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 8.55 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 42.73 1020490122 12/02/2015 181 181 0.0000 R 1 R2 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 11/03/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020510142 12/02/2015 1169 1180 11.0000 R 1 R2 61284728 25.41 0.00 0.00 0.00 3232 COVE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 SHARON L JONES 0 10.28 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 51.39 1020520152 12/02/2015 1363 1372 9.0000 R 2 R2 44044666 20.79 0.00 0.00 0.00 3218 COVE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 9.13 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 45.62 1020530170 12/02/2015 1212 1219 7.0000 R 1 R2 43035743 16.17 0.00 0.00 0.00 3002 COVE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 THE ESTATE OF:ARTHUR ROEBUCK 0 7.97 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 39.84 1020540171 12/02/2015 1710 1711 1.0000 R 2 R2 48954895 2.31 0.00 0.00 0.00 3188 COVE RD 11/03/2015 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 12/09/2015 4331 4339 8.0000 R 2 R2 48180959 18.48 0.00 0.00 0.00 3175 COVE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 8.55 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.14 1020570127 12/02/2015 417 456 39.0000 R 2 R2 78234429 152.21 0.00 0.00 0.00 3201 COVE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 41.98 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 0.00 209.89 1020580131 12/02/2015 671 689 18.0000 R 2 R2 74713381 51.06 0.00 0.00 0.00 3217 COVE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 16.70 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 82.71 1020590111 12/02/2015 153 153 0.0000 R 1 R2 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 11/03/2015 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 12/02/2015 938 938 0.0000 R 2 R2 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1020610164 12/03/2015 350 350 0.0000 R 2 R2 42751436 0.00 0.00 0.00 0.00 19080 BASIN ST 11/03/2015 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 12/03/2015 1101 1105 4.0000 R 1 R2 41425517 9.24 0.00 0.00 0.00 19096 BASIN ST 11/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020630125 12/03/2015 28 32 4.0000 R 2 R2 78234427 9.24 0.00 0.00 0.00 19079 BASIN ST 11/03/2015 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 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.61 1020640135 12/03/2015 1814 1830 16.0000 R 1 R2 48718346 43.28 0.00 0.00 0.00 19112 BASIN ST 11/03/2015 1.12 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 14.75 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 73.73 1020650112 12/03/2015 310 315 5.0000 R 2 R2 48718497 11.55 0.00 0.00 0.00 19126 BASIN ST 11/03/2015 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 12/03/2015 144 144 0.0000 R 2 R3 74645102 0.00 0.00 0.00 0.00 19142 BASIN ST 11/03/2015 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 12/03/2015 513 517 4.0000 R 1 R1 48718342 9.24 0.00 0.00 0.00 19135 BASIN ST 11/03/2015 1.12 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 6.24 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 31.18 1020680123 12/03/2015 736 741 5.0000 R 1 R2 48718304 11.55 0.00 0.00 0.00 19156 BASIN ST 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 6.82 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -57.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -23.18 1020690120 12/03/2015 86 86 0.0000 R 2 R3 74713447 0.00 0.00 0.00 0.00 19172 BASIN ST 11/13/2015 1.12 0.00 0.00 0.00 0.00 STEVE THOMSON 0 3.93 0.00 0.00 0.00 825 PARKWAY STE#8 0000000185 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 14.58 0.00 0.00 19.63 1020700173 12/03/2015 910 918 8.0000 R 2 R8 56239666 18.48 0.00 0.00 0.00 19184 BASIN ST 11/03/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 8.55 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 42.73 1020710171 12/03/2015 11 19 8.0000 R 2 R2 78211095 18.48 0.00 0.00 0.00 19155 BASIN ST 11/03/2015 1.12 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 8.55 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 42.73 1020720140 12/03/2015 30 31 3.0000 R 2 R3 69512223 6.93 0.00 0.00 0.00 19198 BASIN ST 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 5.66 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 28.29 1020730124 12/03/2015 322 327 5.0000 R 2 R3 11780605 11.55 0.00 0.00 0.00 111 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 6.82 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020740124 12/03/2015 405 405 0.0000 R 1 R2 42506409 0.00 0.00 0.00 0.00 72 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 ANNETTE PARRETTE 0 3.93 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 19.63 1020750131 12/03/2015 169 189 20.0000 R 2 R1 77124046 58.84 0.00 0.00 0.00 19201 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 18.64 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 93.18 1020760128 12/03/2015 1691 1706 15.0000 R 1 R2 45789651 39.39 0.00 0.00 0.00 19185 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 13.78 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 68.87 1020770125 12/03/2015 1756 1777 21.0000 R 1 R2 48187294 62.73 0.00 0.00 0.00 19171 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 19.61 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 98.04 1020780159 12/03/2015 3541 3552 11.0000 R 1 R6 56238776 25.41 0.00 0.00 0.00 19165 WATERWAY RD 11/09/2015 1.12 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 10.28 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 51.39 1020790143 12/03/2015 30 34 4.0000 R 2 R2 78239447 9.24 0.00 0.00 0.00 19141 WATERWAY RD 11/09/2015 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 12/03/2015 332 342 10.0000 R 2 R2 75197140 23.10 0.00 0.00 0.00 19125 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 S.P. DAVISON 0 9.71 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 48.51 1020810142 12/03/2015 1104 1128 24.0000 R 2 R2 69512306 74.40 0.00 0.00 0.00 19103 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 22.53 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 0.00 112.63 1020820167 12/03/2015 2869 2870 1.0000 R 1 R2 58308187 2.31 0.00 0.00 0.00 19100 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 4.51 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 22.52 1020830116 12/03/2015 1465 1491 26.0000 R 1 R2 46683949 83.57 0.00 0.00 0.00 19124 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 24.82 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 0.00 124.09 1020840140 12/03/2015 1579 1589 10.0000 R 1 R2 48718360 23.10 0.00 0.00 0.00 19140 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 9.71 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 48.51 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020850137 12/03/2015 318 323 5.0000 R 2 R3 78239445 11.55 0.00 0.00 0.00 19164 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 6.82 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 34.07 1020860161 12/03/2015 2657 2660 3.0000 R 1 R2 43502942 6.93 0.00 0.00 0.00 19170 WATERWAY RD 11/03/2015 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 12/03/2015 2053 2091 38.0000 R 1 R2 44044634 146.93 0.00 0.00 0.00 59 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 40.66 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 0.00 203.29 1020880135 12/03/2015 105 115 10.0000 R 2 R3 77124080 23.10 0.00 0.00 0.00 19200 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE WEILER 0 9.71 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 48.51 1020890118 12/03/2015 871 874 3.0000 R 1 R2 41901100 6.93 0.00 0.00 0.00 19214 WATERWAY RD 11/03/2015 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 12/03/2015 826 1006 180.0000 R 6 R3 1410174 415.80 0.00 0.00 0.00 100 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 92.63 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 1,121.91 1020910128 12/03/2015 12 14 2.0000 R 2 R3 78234338 4.62 0.00 0.00 0.00 3320 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DELAOSSA o 0 5.09 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 25.41 1020920152 12/03/2015 489 493 4.0000 R 1 R2 42506391 9.24 0.00 0.00 0.00 3338 WATERWAY RD 11/03/2015 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 12/03/2015 1 1 0.0000 R 2 R3 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 EVA LUTZON 0 3.93 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -101.73 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -82.10 1020930269 12/02/2015 363 372 9.0000 R 2 R3 74713445 20.79 0.00 0.00 0.00 19220 SEAVIEW RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 9.13 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.30 1020940141 12/03/2015 724 727 3.0000 R 2 R2 61078446 6.93 0.00 0.00 0.00 3334 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 JANIS YOUNG 0 5.66 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 28.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940221 12/02/2015 39 48 9.0000 R 2 R3 78239454 20.79 0.00 0.00 0.00 3375 CORAL PL 11/03/2015 1.12 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 9.13 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 79.97 1020940266 12/02/2015 49 83 34.0000 R 2 R1 77050091 125.81 0.00 0.00 0.00 3391 CORAL PL 11/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZIRINGER o 0 35.38 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 0.00 -0.74 WASHINGTON PA 15301 RE 02 14.58 0.00 0.00 176.15 1020950119 12/02/2015 545 549 4.0000 R 2 R2 48954883 9.24 0.00 0.00 0.00 3376 CORAL PL 11/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 6.24 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 31.18 1020960123 12/02/2015 107 110 3.0000 R 2 R3 74713446 6.93 0.00 0.00 0.00 3360 CORAL PL 11/03/2015 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 -0.23 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.06 1020970123 12/02/2015 647 656 9.0000 R 1 R2 58612698 20.79 0.00 0.00 0.00 3359 CORAL PL 11/03/2015 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 12/02/2015 717 723 6.0000 R 1 R2 48956755 13.86 0.00 0.00 0.00 3343 CORAL PL 11/03/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 7.40 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 36.96 1020990161 12/02/2015 1997 2014 17.0000 R 1 R2 48956758 47.17 0.00 0.00 0.00 3337 CORAL PL 11/03/2015 1.12 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 15.72 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 78.59 1020990226 12/02/2015 1354 1363 9.0000 R 1 R2 58308192 20.79 0.00 0.00 0.00 3348 CORAL PL 11/03/2015 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 12/02/2015 299 303 4.0000 R 1 R2 48718324 9.24 0.00 0.00 0.00 3332 CORAL PL 11/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 6.24 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 31.18 1021010157 12/02/2015 866 878 12.0000 R 2 R2 58608951 27.72 0.00 0.00 0.00 3316 CORAL PL 11/03/2015 1.12 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 10.86 0.00 0.00 0.00 56 GLEN ECHO ROAD 0000000420 0.00 0.00 0.00 43.08 TORONTO ONTARIO ON M4N2ED3 RE 02 14.58 0.00 0.00 97.36 1021020137 12/02/2015 530 530 0.0000 R 1 R2 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 11/03/2015 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 -313.27 STAMFORD CT 06901-1870 RE 02 14.58 0.00 0.00 -293.64 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021021021 12/03/2015 0 0 0.0000 R 1 R5 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-(FIRELINE)11/04/2015 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 1021022222 12/03/2015 12 21 9.0000 R 2 R7 78211065 20.79 0.00 0.00 0.00 3468 CANAL CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 9.13 0.00 0.00 0.00 3468 CANAL CT 0000000879 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021023333 12/03/2015 5 6 1.0000 R 3 R3 77127439 2.31 0.00 0.00 0.00 17823 SE FEDERAL HWY 11/04/2015 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 4.75 NORTH POTOMAC MD 20878 RE 02 36.40 0.00 0.00 54.54 1021028511 12/03/2015 105 107 2.0000 R 3 R4 11778798 4.62 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.80 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 45.94 1021029990 12/03/2015 101 109 8.0000 R 4 R7 76325479 18.48 0.00 0.00 0.00 17667 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 23.14 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 0.00 115.70 1021030124 12/02/2015 363 366 3.0000 R 1 R2 54718589 6.93 0.00 0.00 0.00 19095 BASIN ST 11/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.66 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 28.29 1021040124 12/02/2015 386 389 3.0000 R 1 R2 47089051 6.93 0.00 0.00 0.00 3304 PEBBLE PL 11/03/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 5.66 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 28.29 1021050158 12/02/2015 72 82 10.0000 R 2 R2 78239436 23.10 0.00 0.00 0.00 3311 PEBBLE PL 11/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 9.71 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 54.33 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 102.84 1021051075 12/03/2015 0 0 0.0000 R 2 R2 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN11/03/2015 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 12/02/2015 454 454 0.0000 R 1 R2 46683957 0.00 0.00 0.00 0.00 3320 PEBBLE PL 11/03/2015 1.12 0.00 0.00 0.00 0.00 MARJORIE IACANGELO o 0 3.93 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 19.63 1021070142 12/02/2015 590 590 0.0000 R 1 R2 54718617 0.00 0.00 0.00 0.00 3331 PEBBLE PL 11/03/2015 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 0.04 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.67 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021080167 12/02/2015 418 420 2.0000 R 1 R2 48718301 4.62 0.00 0.00 0.00 3336 PEBBLE PL 11/03/2015 1.12 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.09 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 25.41 1021090179 12/02/2015 502 510 8.0000 R 1 R2 46683938 18.48 0.00 0.00 0.00 3366 PEBBLE PL 11/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 8.55 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 42.73 1021090389 12/02/2015 876 882 6.0000 R 1 R2 48718343 13.86 0.00 0.00 0.00 3345 PEBBLE PL 11/03/2015 1.12 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.40 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 36.96 1021100166 12/02/2015 2459 2475 16.0000 R 2 R2 51670769 43.28 0.00 0.00 0.00 3361 PEBBLE PL 11/03/2015 1.12 0.00 0.00 0.00 0.00 STEWART SAID 0 14.75 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 87.19 JUPITER FL 33468 RE 02 14.58 0.00 0.00 160.92 1021110149 12/02/2015 1041 1046 5.0000 R 1 R2 48718351 11.55 0.00 0.00 0.00 3380 PEBBLE PL 11/09/2015 1.12 0.00 0.00 0.00 0.00 LESLIE LEVINE 0 6.82 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 34.07 1021111022 12/03/2015 0 0 0.0000 R 2 R6 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 11/04/2015 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 12/03/2015 1089 1095 6.0000 R 3 R4 70628686 13.86 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 12.85 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 64.23 1021118904 12/03/2015 2464 2498 34.0000 R 2 R2 65394548 125.81 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 35.38 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 0.00 176.89 1021120159 12/02/2015 563 568 5.0000 R 1 R2 45114052 11.55 0.00 0.00 0.00 3377 PEBBLE PL 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021120549 12/02/2015 672 676 4.0000 R 1 R2 44044639 9.24 0.00 0.00 0.00 3393 PEBBLE PL 11/03/2015 1.12 0.00 0.00 0.00 0.00 DIANA BRANDON o 0 6.24 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 31.18 1021130130 12/02/2015 1471 1482 11.0000 R 1 R2 46905529 25.41 0.00 0.00 0.00 3390 CORAL PL 11/03/2015 1.12 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 10.28 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 51.39 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021150182 12/02/2015 3077 3107 30.0000 R 1 R2 43519626 104.69 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 10.83 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 131.22 1021160235 12/02/2015 173 177 4.0000 R 3 R1 12904650 9.24 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 11/03/2015 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 12/02/2015 0 0 0.0000 R 2 R2 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 11/03/2015 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 12/03/2015 633 633 0.0000 R 3 R3 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 11/04/2015 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 12/02/2015 16 16 0.0000 R 2 R2 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 11/03/2015 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 54.35 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 71.46 1021190179 12/02/2015 18 19 1.0000 R 2 R2 78239446 2.31 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 11/09/2015 1.12 0.00 0.00 0.00 0.00 SMOKE INN 0 1.62 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 19.63 1021200175 12/02/2015 943 1015 72.0000 R 2 R2 78234335 374.45 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 35.11 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 425.26 1021210145 12/02/2015 0 0 0.0000 R 2 R4 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 11/03/2015 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021220182 12/02/2015 25 25 0.0000 R 2 R4 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 11/03/2015 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 0000000501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021230196 12/02/2015 55 55 0.0000 R 1 R2 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 11/03/2015 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 12/02/2015 482 484 2.0000 R 1 R2 50807537 4.62 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 11/03/2015 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 39.66 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 61.81 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021250197 12/02/2015 61 61 0.0000 R 1 R2 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.41 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021260212 12/02/2015 164 168 4.0000 R 1 R1 48187258 9.24 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 2.24 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 27.18 1021270183 12/02/2015 8 8 0.0000 R 1 R1 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 11/03/2015 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 0.00 TEQUETSA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021280187 12/02/2015 360 375 15.0000 R 2 R2 74713442 39.39 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.96 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 60.05 1021290144 12/09/2015 996 996 0.0000 R 1 R1 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 11/03/2015 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 12/02/2015 37 40 3.0000 R 2 R3 78234445 6.93 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 11/03/2015 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 24.66 1021310219 12/02/2015 874 880 6.0000 R 1 R2 54237399 13.86 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.66 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 32.22 1021320181 12/02/2015 14 14 0.0000 R 1 R1 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 11/03/2015 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 12/02/2015 42 42 0.0000 R 2 R3 74713439 0.00 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.41 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 0000000545 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.92 1021340121 12/02/2015 154 166 12.0000 R 2 R3 78239427 27.72 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 3.90 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 52.54 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 99.86 1021350125 12/02/2015 51 52 1.0000 R 1 R2 42506369 2.31 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.62 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021370112 12/02/2015 188 189 1.0000 R 1 R2 48956760 2.31 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 11/03/2015 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 19.81 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 39.44 1021380255 12/02/2015 70 76 6.0000 R 3 R2 11778800 13.86 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 4.63 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -23.09 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 32.92 1021390164 12/02/2015 1 1 0.0000 R 2 R2 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 1.41 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 0000000570 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 54.19 1021400112 12/02/2015 166 181 15.0000 R 2 R2 78239434 39.39 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.96 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 60.05 1021410190 12/02/2015 56 56 0.0000 R 1 R2 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 11/03/2015 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 12/02/2015 741 741 0.0000 R 1 R2 45114071 0.00 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.41 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 19.64 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.75 1021430171 12/02/2015 679 689 10.0000 R 1 R2 43502949 23.10 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 11/03/2015 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 12/02/2015 421 422 1.0000 R 1 R3 56238809 2.31 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 PET SUPERMARKET INC #244 0 1.62 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 19.63 1021450157 12/02/2015 52 54 2.0000 R 1 R2 56238772 4.62 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 1.83 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 22.15 1021460164 12/02/2015 96 96 0.0000 R 1 R2 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 11/03/2015 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 0.00 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 17.11 1021470165 12/03/2015 289 304 15.0000 R 1 R2 61078470 39.39 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 THREE NATIVES 0 4.96 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 129.21 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480152 12/02/2015 1168 1184 16.0000 R 1 R2 46683940 43.28 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 5.31 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 0000000610 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 64.22 1021480217 12/02/2015 1576 1617 41.0000 R 2 R2 61078432 94.71 0.00 0.00 0.00 WATERWAY RD 11/03/2015 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 0.00 110.41 1021480343 12/02/2015 8799 8883 84.0000 R 2 R1 49338598 455.81 0.00 0.00 0.00 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 42.43 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 14.58 0.00 0.00 513.94 1021490115 12/03/2015 2409 2460 51.0000 R 3 R2 40041130 150.99 0.00 0.00 0.00 101 US HWY 1 11/03/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 16.97 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 0.00 205.48 1021490214 12/02/2015 90 91 1.0000 R 5 R2 72209857 2.31 0.00 0.00 0.00 20 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 10.80 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 0.00 130.73 1021490217 12/03/2015 800 819 19.0000 R 1 R2 27659562 43.89 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 11/03/2015 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 59.59 1021490313 12/02/2015 4979 4980 1.0000 R 4 R2 45012766 2.31 0.00 0.00 0.00 20 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 BB&T**** 0 6.88 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 83.27 1021490412 12/02/2015 4014 4071 57.0000 R 6 R2 13533950 131.67 0.00 0.00 0.00 200 WATERWAY RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 43.44 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 0.00 526.15 1021490660 12/03/2015 11220 11234 14.0000 R 5 R2 1515682 32.34 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL'S 0 13.50 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 0.00 163.46 1021490769 12/03/2015 833 833 0.0000 R 4 R2 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 11/03/2015 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 12/03/2015 11 11 0.0000 R 2 R2 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 11/03/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490994 12/03/2015 0 0 0.0000 R 2 R3 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 11/03/2015 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 1021491026 12/03/2015 68 69 1.0000 R 2 R3 74713411 2.31 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.62 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 19.63 1021491169 12/03/2015 10 10 0.0000 R 2 R2 78234425 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 11/03/2015 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 1.41 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 17.11 1021491231 12/03/2015 299 301 2.0000 R 1 R2 36611972 4.62 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 11/03/2015 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.83 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 22.15 1021500343 12/03/2015 30 33 3.0000 R 2 R2 78234426 6.93 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 STAR CLEANERS 0 2.03 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -20.98 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 3.68 1021500438 12/03/2015 2 3 1.0000 R 2 R3 78696086 2.31 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 11/03/2015 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 12/03/2015 0 0 0.0000 R 1 R2 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 11/05/2015 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 12/03/2015 701 706 5.0000 R 1 R2 27301097 11.55 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 11/03/2015 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 -36.47 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -6.77 1021501086 12/03/2015 1038 1050 12.0000 R 1 R2 27659548 27.72 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 3.90 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 24.38 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 71.70 1021501145 12/03/2015 38 38 0.0000 R 1 R2 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 11/03/2015 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 12/03/2015 340 341 1.0000 R 1 R2 2560547100 2.31 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.62 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 19.63 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021501329 12/03/2015 2467 2491 24.0000 R 1 R2 56238806 74.40 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 11/03/2015 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 1021501541 12/03/2015 323 325 2.0000 R 1 R2 57833993 4.62 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 11/03/2015 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 12/03/2015 167 171 4.0000 R 2 R2 75197153 9.24 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 11/03/2015 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 12/03/2015 10 10 0.0000 R 1 R2 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 11/03/2015 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 12/03/2015 1 1 0.0000 R 2 R3 78211184 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 11/03/2015 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021510232 12/03/2015 631 643 12.0000 R 2 R2 74713414 27.72 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 3.90 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 47.32 1021510468 12/03/2015 35 36 1.0000 R 2 R4 74713410 2.31 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 11/03/2015 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 12/03/2015 0 0 0.0000 R 1 R2 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 11/03/2015 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 12/03/2015 0 0 0.0000 R 2 R2 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 11/03/2015 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 12/03/2015 0 0 0.0000 R 1 R2 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 11/03/2015 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 12/03/2015 184 184 0.0000 R 1 R2 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 11/03/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021511090 12/03/2015 1009 1015 6.0000 R 1 R2 48718387 13.86 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 2.66 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 32.22 1021511158 12/03/2015 96 96 0.0000 R 1 R2 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 11/03/2015 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 12/03/2015 168 169 1.0000 R 1 R2 48956735 2.31 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 11/03/2015 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 12/03/2015 155 156 1.0000 R 1 R2 54237386 2.31 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 DDR CORP. 0 1.62 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 19.63 1021511418 12/03/2015 61 61 0.0000 R 1 R3 58215064 0.00 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.41 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 17.11 1021511623 12/03/2015 132 132 0.0000 R 1 R2 43502929 0.00 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.41 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 17.11 1021511632 12/03/2015 2081 2085 4.0000 R 1 R2 44626320 9.24 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 11/10/2015 1.12 0.00 0.00 0.00 0.00 LOLA'S SEAFOOD EATERY 0 2.24 0.00 0.00 0.00 860 S. FEDERAL HWY #1 0000000730 0.00 0.00 0.00 0.00 STUART FL 34994 CO 02 14.58 0.00 0.00 27.18 1021511783 12/03/2015 870 877 7.0000 R 3 R2 2246811200 16.17 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 11/03/2015 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 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 58.53 1021511821 12/03/2015 1227 1322 95.0000 R 4 R3 75427480 274.75 0.00 0.00 0.00 IRRIGATION 11/04/2015 1.12 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 31.40 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 0.00 380.23 1021512552 12/03/2015 1385 1407 22.0000 R 1 R2 46905577 66.62 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 7.41 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 89.73 1021520204 12/03/2015 1489 1499 10.0000 R 1 R2 61284737 23.10 0.00 0.00 0.00 100 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.49 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 90.05 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021520268 12/03/2015 922 937 15.0000 R 1 R2 44626351 39.39 0.00 0.00 0.00 104 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 BARRY GREEN 0 4.96 0.00 0.00 0.00 104 INTRACOASTAL CIR 0000000755 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.61 1021520313 12/03/2015 981 985 4.0000 R 2 R2 58610554 9.24 0.00 0.00 0.00 108 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 HEATHER POSEY 0 2.24 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -82.75 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -55.57 1021520460 12/03/2015 1582 1596 14.0000 R 1 R3 49338579 35.50 0.00 0.00 0.00 112 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 4.61 0.00 0.00 0.00 8985 S.E. BRIDGE ROAD 0000000760 0.00 0.00 0.00 -93.97 HOBE SOUND FL 33455 RE 02 14.58 0.00 0.00 -38.16 1021520528 12/03/2015 2236 2253 17.0000 R 1 R2 44044640 47.17 0.00 0.00 0.00 116 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 5.66 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 68.53 1021520610 12/03/2015 19 38 19.0000 R 2 R2 78211050 54.95 0.00 0.00 0.00 128 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 0 6.36 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 77.01 1021520753 12/03/2015 1136 1169 33.0000 R 2 R2 74713413 120.53 0.00 0.00 0.00 124 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 13.19 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 0.00 159.75 1021520835 12/03/2015 1603 1616 13.0000 R 2 R2 44626312 31.61 0.00 0.00 0.00 132 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 4.25 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 51.56 1021520917 12/03/2015 1851 1861 10.0000 R 2 R2 46905526 23.10 0.00 0.00 0.00 120 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.49 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 42.29 1021521029 12/03/2015 766 768 2.0000 R 1 R2 45114073 4.62 0.00 0.00 0.00 136 INTRACOASTAL CIR 11/04/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.15 1021521118 12/03/2015 1874 1897 23.0000 R 2 R2 56239661 70.51 0.00 0.00 0.00 140 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 7.76 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 93.97 1021521244 12/03/2015 1847 1856 9.0000 R 2 R2 58207771 20.79 0.00 0.00 0.00 144 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 3.28 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 39.77 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521427 12/03/2015 1703 1728 25.0000 R 1 R2 59779954 78.29 0.00 0.00 0.00 148 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 8.46 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -1.07 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 101.38 1021521432 12/03/2015 349 356 7.0000 R 2 R2 76108007 16.17 0.00 0.00 0.00 152 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 2.87 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -48.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -13.61 1021521521 12/03/2015 1912 1928 16.0000 R 2 R2 59782172 43.28 0.00 0.00 0.00 156 INTRACOASTAL CIR 11/04/2015 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 12/03/2015 1568 1580 12.0000 R 2 R2 48718457 27.72 0.00 0.00 0.00 160 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.90 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -46.04 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 1.28 1021521756 12/03/2015 3718 3752 34.0000 R 2 R2 56239669 125.81 0.00 0.00 0.00 164 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 12.73 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 0.00 154.24 1021521835 12/03/2015 1123 1127 4.0000 R 1 R2 42506390 9.24 0.00 0.00 0.00 145 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.24 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 27.18 1021521957 12/03/2015 1927 1941 14.0000 R 1 R2 58215086 35.50 0.00 0.00 0.00 141 INTRACOASTAL CIR 11/04/2015 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 41.41 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 97.22 1021522053 12/03/2015 1999 2015 16.0000 R 2 R1 48180956 43.28 0.00 0.00 0.00 137 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL THOMAS 0 5.31 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 64.29 1021522172 12/03/2015 2733 2753 20.0000 R 1 R2 43519639 58.84 0.00 0.00 0.00 133 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 6.71 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 81.25 1021522357 12/03/2015 1659 1668 9.0000 R 2 R2 59782165 20.79 0.00 0.00 0.00 129 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES ROY 0 3.28 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 39.77 1021522438 12/03/2015 2371 2383 12.0000 R 1 R2 58215076 27.72 0.00 0.00 0.00 125 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DON&KELLIE KENNEY 0 3.90 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 47.32 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522517 12/03/2015 476 489 13.0000 R 3 R2 22468105 30.03 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 11/04/2015 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 67.55 1021522616 12/03/2015 1895 1907 12.0000 R 3 R2 40041133 27.72 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.87 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 70.49 1021522725 12/03/2015 1912 1926 14.0000 R 2 R2 57515894 35.50 0.00 0.00 0.00 121 INTRACOASTAL CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.61 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 55.81 1021530212 12/03/2015 627 630 3.0000 R 1 R2 46683934 6.93 0.00 0.00 0.00 3414 S HARBOR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 RYAN SMITH 0 5.66 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.04 1021534966 12/03/2015 2158 2177 19.0000 R 2 R2 49338595 54.95 0.00 0.00 0.00 3382 S HARBOR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 17.67 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 88.32 1021540160 12/03/2015 929 934 5.0000 R 1 R3 28055289 11.55 0.00 0.00 0.00 19469 S HARBOR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.82 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 34.07 1021540317 12/03/2015 4950 4982 32.0000 R 3 R2 40041132 77.08 0.00 0.00 0.00 19474 S HARBOR RD #1 11/04/2015 1.12 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 28.65 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 1,121.28 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 1,264.53 1021548761 12/03/2015 2459 2481 22.0000 R 2 R2 63113030 66.62 0.00 0.00 0.00 19508 S HARBOR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 20.59 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 0.00 102.91 1021550148 12/03/2015 3116 3142 26.0000 R 1 R2 27659559 83.57 0.00 0.00 0.00 19471 S HARBOR RD #1 11/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MEIER 0 24.82 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 113.53 SIOUX FALLS SD 57186 RE 02 14.58 0.00 0.00 237.62 1021560144 12/03/2015 4329 4373 44.0000 R 1 R2 27301090 184.61 0.00 0.00 0.00 19542 HARBOR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 50.08 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 0.00 250.39 1021560212 12/03/2015 2324 2356 32.0000 R 1 R2 46905519 115.25 0.00 0.00 0.00 19487 HARBOR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 32.74 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 0.00 163.69 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560447 12/03/2015 4204 4234 30.0000 R 1 R2 44626329 104.69 0.00 0.00 0.00 19489 S HARBOR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 30.10 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 0.00 150.49 1021570110 12/03/2015 32 48 16.0000 R 2 R2 78696104 43.28 0.00 0.00 0.00 19600 YACHT HARBOR DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 14.75 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000849 0.00 0.00 0.00 -122.09 JUPITER FL 33469 RE 02 14.58 0.00 0.00 -48.36 1021570523 12/03/2015 5010 5045 35.0000 R 2 R2 27659533 131.09 0.00 0.00 0.00 19618 S HARBOR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN IRVING 0 36.70 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 0.00 183.49 1021580141 12/03/2015 642 662 20.0000 R 3 R2 75934257 46.20 0.00 0.00 0.00 19634 HARBOR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 MELINDA BARNES 0 20.93 0.00 0.00 0.00 19634 HARBOR RD 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 104.65 1021590145 12/03/2015 747 748 1.0000 R 1 R2 37775366 2.31 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 1.61 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 19.62 1021600158 12/03/2015 2466 2471 5.0000 R 1 R2 58548552 11.55 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 2.45 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 29.70 1021604703 12/03/2015 580 583 3.0000 R 2 R3 64876375 6.93 0.00 0.00 0.00 3406 INLET CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.66 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 28.29 1021610137 12/03/2015 40 40 0.0000 R 1 R2 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 11/04/2015 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 12/03/2015 0 0 0.0000 R 3 R9 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 11/05/2015 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 12/03/2015 25 25 0.0000 R 3 R2 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY 1 11/04/2015 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 12/03/2015 2451 2451 0.0000 R 1 R2 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 11/04/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021640148 12/03/2015 1220 1243 23.0000 R 2 R2 74713408 70.51 0.00 0.00 0.00 791 NORTH US HWY 1 11/04/2015 1.12 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 7.76 0.00 0.00 0.00 791 NORTH U.S. HWY 1 0000000882 0.00 0.00 0.00 161.47 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 255.44 1021641524 12/03/2015 1186 1217 31.0000 R 2 R2 74645084 109.97 0.00 0.00 0.00 19174 HARBOR RD NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 31.42 0.00 0.00 0.00 1312 COMMERCE LANE 0000000955 0.00 0.00 0.00 -183.49 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -26.40 1021641715 12/03/2015 81 91 10.0000 R 2 R2 78239819 23.10 0.00 0.00 0.00 19709 HARBOR RD NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 9.71 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -58.05 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -9.54 1021641814 12/03/2015 1379 1396 17.0000 R 2 R4 69512235 47.17 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 15.72 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 14.58 0.00 0.00 78.59 1021642045 12/03/2015 471 476 5.0000 R 1 R2 39501549 11.55 0.00 0.00 0.00 3480 HARBOR RD NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 6.82 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021642141 12/03/2015 1668 1672 4.0000 R 1 R2 27659552 9.24 0.00 0.00 0.00 3486 HARBOR RD NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 6.24 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 65.78 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 96.96 1021643397 12/03/2015 84 96 12.0000 R 2 R2 78696090 27.72 0.00 0.00 0.00 19696 YACHT HARBOR DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 10.86 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 54.28 1021650115 12/03/2015 104668 105443 775.0000 R 8 R2 1397318 1,790.25 0.00 0.00 0.00 19800 US HIGHWAY 1 11/04/2015 1.12 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 801.41 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 4,007.04 1021680116 12/03/2015 78144 78481 337.0000 R 6 R2 26552703 778.47 0.00 0.00 0.00 100 INTRACOASTAL PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 632.30 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 3,161.49 1021680249 12/03/2015 87 91 4.0000 R 2 R3 74713420 9.24 0.00 0.00 0.00 19932 SCRIMSHAW WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 6.24 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 31.18 1021680358 12/03/2015 194 195 1.0000 R 1 R2 34296972 2.31 0.00 0.00 0.00 19934 SCRIMSHAW WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 DIANE GRAY 0 4.51 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 22.52 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680451 12/03/2015 574 576 2.0000 R 1 R2 48187281 4.62 0.00 0.00 0.00 19936 SCRIMSHAW WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.09 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -77.10 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -51.69 1021680529 12/03/2015 203 206 3.0000 R 1 R2 56238781 6.93 0.00 0.00 0.00 19938 SCRIMSHAW WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.66 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 28.29 1021680666 12/03/2015 389 393 4.0000 R 1 R2 36319268 9.24 0.00 0.00 0.00 19940 SCRIMSHAW WAY 11/04/2015 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 12/03/2015 265 266 1.0000 R 1 R2 28055278 2.31 0.00 0.00 0.00 19942 SCRIMSHAW WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 4.51 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -93.49 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -70.97 1021680856 12/03/2015 595 596 1.0000 R 1 R2 28238217 2.31 0.00 0.00 0.00 19944 SCRIMSHAW WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD H LITTLE 0 4.51 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 22.52 1021680989 12/03/2015 222 223 1.0000 R 1 R2 28238211 2.31 0.00 0.00 0.00 19946 SCRIMSHAW WAY 11/05/2015 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 12/03/2015 0 0 0.0000 R 2 R3 78211043 0.00 0.00 0.00 0.00 19948 SCRIMSHAW WAY 11/12/2015 1.12 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 3.93 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 19.63 1021681136 12/03/2015 431 432 1.0000 R 1 R2 28055284 2.31 0.00 0.00 0.00 19950 SCRIMSHAW WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN LINDER o 0 4.51 0.00 0.00 0.00 47 WATERS EDGE 0000001060 0.00 0.00 0.00 -146.07 RYE NY 10580 RE 02 14.58 0.00 0.00 -123.55 1021681218 12/03/2015 2657 2709 52.0000 R 3 R2 46679387 154.88 0.00 0.00 0.00 SCRIMSHAW WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 48.10 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 0.00 240.50 1021681324 12/03/2015 158 158 0.0000 R 2 R3 74713416 0.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 11/04/2015 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 12/03/2015 158 161 3.0000 R 2 R2 74713418 6.93 0.00 0.00 0.00 19972 SCRIMSHAW WAY 11/04/2015 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 -274.15 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -245.86 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681586 12/03/2015 577 580 3.0000 R 1 R2 26906053 6.93 0.00 0.00 0.00 19974 SCRIMSHAW WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAN AMERO 0 5.66 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 28.29 1021681624 12/03/2015 140 140 0.0000 R 1 R2 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 PAM & JOHN GREENWOOD o 0 3.93 0.00 0.00 0.00 27 WHITE HEATHER COURT 0000001080 0.00 0.00 0.00 0.00 SOUTHAMPTON UNITED ON S0456DT RE 02 14.58 0.00 0.00 19.63 1021681720 12/03/2015 710 710 0.0000 R 1 R2 28055990 0.00 0.00 0.00 0.00 19978 SCRIMSHAW WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 RON MAGNETTI 0 3.93 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 19.63 1021681832 12/03/2015 19 27 8.0000 R 2 R2 78696092 18.48 0.00 0.00 0.00 19980 SCRIMSHAW WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FERRARA o 0 8.55 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 42.73 1021681989 12/03/2015 452 456 4.0000 R 1 R2 30511352 9.24 0.00 0.00 0.00 19984 SCRIMSHAW WAY 11/04/2015 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 12/03/2015 295 295 0.0000 R 1 R2 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 3.93 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -157.10 NORTH SMITHFIELD RI 02896 RE 02 14.58 0.00 0.00 -137.47 1021682170 12/03/2015 210 212 2.0000 R 1 R2 27193549 4.62 0.00 0.00 0.00 19986 SCRIMSHAW WAY 11/05/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 5.09 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -160.82 WEST PALM BEACH FL 33407 RE 02 14.58 0.00 0.00 -135.41 1021682244 12/03/2015 593 605 12.0000 R 3 R3 40041139 27.72 0.00 0.00 0.00 18853 SE FEDERAL HWY 11/04/2015 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 12/03/2015 382 385 3.0000 R 1 R2 37848740 6.93 0.00 0.00 0.00 19988 SCRIMSHAW WAY 11/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 5.66 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 28.29 1021682327 12/03/2015 342 344 2.0000 R 1 R2 26071261 4.62 0.00 0.00 0.00 19990 SCRIMSHAW WAY 11/05/2015 1.12 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 5.09 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -74.68 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -49.27 1021682426 12/03/2015 28 30 2.0000 R 2 R3 78234415 4.62 0.00 0.00 0.00 18955 SE FEDERAL HWY 11/04/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682587 12/03/2015 361 380 19.0000 R 5 R2 39380242 43.89 0.00 0.00 0.00 18753 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 40.38 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 0.00 201.89 1021682644 12/03/2015 25577 25577 0.0000 R 4 R3 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 11/04/2015 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 12/03/2015 3217 3336 119.0000 R 5 R3 11956266 311.23 0.00 0.00 0.00 18903 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 107.22 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 0.00 536.07 1021682777 12/03/2015 1642 1653 11.0000 R 1 R7 64289169 25.41 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 10.28 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 0000001147 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 91.55 1021682835 12/03/2015 1647 1784 137.0000 R 2 R2 11780527 815.15 0.00 0.00 0.00 19137 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 207.72 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 1,038.57 1021682941 12/03/2015 1318 1357 39.0000 R 3 R2 11778799 104.31 0.00 0.00 0.00 18807 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 35.46 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 0.00 177.29 1021683016 12/03/2015 15128 15128 0.0000 R 5 R2 15097410 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 11/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 29.41 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 0.00 147.03 1021683528 12/03/2015 0 0 0.0000 R 1 R3 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY(FIRELINE) 11/04/2015 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 12/03/2015 9 9 0.0000 R 1 R3 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 11/04/2015 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 12/03/2015 978 978 0.0000 R 1 R2 61990882 0.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 11/04/2015 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 15.86 STUART FL 34996 GO 02 14.58 0.00 0.00 31.56 1021690133 12/03/2015 1172 1176 4.0000 R 1 R3 37924283 9.24 0.00 0.00 0.00 18577 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 SAILFISH MARINA CLUB 0 6.24 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690246 12/03/2015 865 927 62.0000 R 3 R2 40476650 193.78 0.00 0.00 0.00 18487 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 57.83 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 289.13 1021691262 12/03/2015 3636 3657 21.0000 R 2 R2 63113066 62.73 0.00 0.00 0.00 18461 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 19.61 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 98.04 1021694016 12/03/2015 287 287 0.0000 R 1 R2 15109330 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 11/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 46.76 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 0.00 171.32 233.78 1021696293 12/03/2015 1713 1715 2.0000 R 2 R3 63113060 4.62 0.00 0.00 0.00 18455 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BYRNE o 0 5.09 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 25.41 1021700123 12/03/2015 445 445 0.0000 R 2 R2 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 11/04/2015 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 12/03/2015 1388 1392 4.0000 R 1 R2 63113068 9.24 0.00 0.00 0.00 18375 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 6.24 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 31.18 1021700187 12/03/2015 496 523 27.0000 R 2 R2 69046092 88.85 0.00 0.00 0.00 18385 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 26.14 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 130.69 1021710146 12/03/2015 511 527 16.0000 R 2 R2 74645083 43.28 0.00 0.00 0.00 18329 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 DANNY THOMAS 0 14.75 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 73.73 1021711711 12/03/2015 746 790 44.0000 R 2 R9 76108012 184.61 0.00 0.00 0.00 17139 SE LIMERICK CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 50.08 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 0.00 250.39 1021720120 12/03/2015 951 956 5.0000 R 1 R2 42506418 11.55 0.00 0.00 0.00 18311 SE FEDERAL HWY 11/04/2015 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 -60.70 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -26.63 1021720246 12/03/2015 2956 2985 29.0000 R 1 R2 54718585 99.41 0.00 0.00 0.00 18309 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 28.78 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 0.00 143.89 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720321 12/03/2015 1275 1277 2.0000 R 1 R2 36319258 4.62 0.00 0.00 0.00 18261 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 5.09 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 25.41 1021720925 12/03/2015 1174 1183 9.0000 R 1 R4 40155069 20.79 0.00 0.00 0.00 18201 SE FEDERAL HWY 11/04/2015 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 45.99 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 91.61 1021721024 12/03/2015 1207 1211 4.0000 R 1 R2 46160953 9.24 0.00 0.00 0.00 18175 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 WHY WAIT LAND TRUST 0 6.24 0.00 0.00 0.00 18896 S.E. JUPITER INLET 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 31.18 1021721155 12/03/2015 1114 1115 1.0000 R 2 R2 61078469 2.31 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE o 0 4.51 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 22.52 1021727700 F 11/20/2015 0 4 4.0000 R 3 R3 78211668 9.24 0.00 0.00 0.00 17277 SE GALWAY CT 11/03/2015 1.12 0.00 0.00 0.00 0.00 PARADISE HOMES GROUP 3 11.69 0.00 0.00 0.00 575 MERCANTILE PLACE #109 0000001529 -136.50 0.00 0.00 0.00 PORT ST. LUCIE FL 34986 RE 02 36.40 0.00 0.00 -78.05 1021730160 12/03/2015 1936 1948 12.0000 R 1 R2 46905535 27.72 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 11/04/2015 1.12 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 10.86 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 54.28 1021730211 12/03/2015 919 957 38.0000 R 2 R2 75197148 146.93 0.00 0.00 0.00 18169 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 40.66 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 0.00 203.29 1021730239 12/03/2015 1319 1338 19.0000 R 1 R2 50807350 54.95 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 11/04/2015 1.12 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 17.67 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 88.32 1021740168 12/03/2015 46 111 65.0000 R 2 R2 78211094 326.99 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 11/04/2015 1.12 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 85.68 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 0.00 428.37 1021741616 12/03/2015 875 879 4.0000 R 3 R8 70628687 9.24 0.00 0.00 0.00 17416 SE CONCH BAR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 11.69 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 58.45 1021750124 12/03/2015 807 807 0.0000 R 1 R1 28238181 0.00 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 11/04/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750213 12/03/2015 3151 3161 10.0000 R 1 R2 49944047 23.10 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 11/04/2015 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 48.51 1021750356 12/03/2015 1793 1793 0.0000 R 1 R2 36319281 0.00 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 11/04/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 3.93 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -86.84 WARREN RI 02885 RE 02 14.58 0.00 0.00 -67.21 1021750817 12/03/2015 702 705 3.0000 R 1 R2 50807526 6.93 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 11/04/2015 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 12/03/2015 3019 3045 26.0000 R 2 R1 57519283 83.57 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 11/04/2015 1.12 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 24.82 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 0.00 124.09 1021760135 12/03/2015 680 683 3.0000 R 1 R2 54200439 6.93 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 11/04/2015 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 12/03/2015 555 571 16.0000 R 2 R2 74713399 43.28 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 11/04/2015 1.12 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 14.75 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 73.73 1021770169 12/03/2015 515 527 12.0000 R 2 R2 73413254 27.72 0.00 0.00 0.00 17781 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 14.50 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 72.50 1021770326 12/03/2015 332 332 0.0000 R 1 R3 54718601 0.00 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 11/04/2015 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 12/03/2015 0 0 0.0000 R 1 R8 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 11/05/2015 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 -46.32 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -34.59 1021780115 12/03/2015 1667 1693 26.0000 R 2 R3 72246430 83.57 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 11/04/2015 1.12 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 24.82 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 0.00 124.09 1021780446 12/03/2015 151 157 6.0000 R 2 R2 74713429 13.86 0.00 0.00 0.00 17537 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY W. HARRIS o 0 7.40 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 36.96 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780575 12/03/2015 3205 3231 26.0000 R 2 R1 48718494 83.57 0.00 0.00 0.00 17521 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 24.82 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 0.00 124.09 1021780647 12/03/2015 919 923 4.0000 R 2 R2 57515887 9.24 0.00 0.00 0.00 17581 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 6.24 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 31.18 1021780725 12/03/2015 1186 1196 10.0000 R 2 R2 61078438 23.10 0.00 0.00 0.00 17571 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 9.71 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 48.51 1021780739 12/03/2015 1111 1130 19.0000 R 2 R1 55476993 54.95 0.00 0.00 0.00 17513 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 17.67 0.00 0.00 0.00 17513 SE CONCH BAR RD 0000001367 0.00 0.00 0.00 204.92 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 293.24 1021780924 12/03/2015 3686 3710 24.0000 R 3 R2 40476661 55.44 0.00 0.00 0.00 17561 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER RANKIN 0 23.24 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 0.00 116.20 1021781036 12/03/2015 1449 1523 74.0000 R 2 R2 76107904 388.01 0.00 0.00 0.00 17553 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 100.93 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 0.00 504.64 1021781135 12/03/2015 2555 2559 4.0000 R 3 R2 22468095 9.24 0.00 0.00 0.00 17545 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID RAAB 0 11.69 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 57.97 1021781541 12/03/2015 2328 2366 38.0000 R 1 R1 43502913 146.93 0.00 0.00 0.00 17489 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 40.66 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 0.00 203.29 1021781654 12/03/2015 2966 2983 17.0000 R 1 R2 26906052 47.17 0.00 0.00 0.00 17465 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 15.72 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 78.59 1021781736 12/03/2015 1005 1013 8.0000 R 1 R2 27301089 18.48 0.00 0.00 0.00 17441 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 8.55 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 42.73 1021781828 12/03/2015 1177 1182 5.0000 R 1 R2 27659536 11.55 0.00 0.00 0.00 17417 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 6.82 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 34.07 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782022 12/03/2015 315 327 12.0000 R 2 R3 74713428 27.72 0.00 0.00 0.00 17369 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 10.86 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 54.28 1021782220 12/03/2015 2756 2770 14.0000 R 2 R2 62352058 35.50 0.00 0.00 0.00 17337 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 12.81 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 64.01 1021784035 12/03/2015 1532 1586 54.0000 R 2 R2 74713421 252.41 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 11/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DEASY 0 67.03 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 0.00 335.14 1021784969 12/03/2015 218 257 39.0000 R 3 R3 78242516 104.31 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 11/04/2015 1.12 0.00 0.00 0.00 0.00 LARS VINJERUD 0 35.46 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 0.00 177.29 1021790062 12/03/2015 2225 2241 16.0000 R 3 R4 40041146 36.96 0.00 0.00 0.00 17727 FEDERAL HWY #1 11/04/2015 1.12 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 18.62 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 93.10 1021790136 12/03/2015 1643 1643 0.0000 R 1 R2 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET11/04/2015 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 15.86 STUART FL 34995 GO 02 14.58 0.00 0.00 31.56 1021790255 12/03/2015 28 33 5.0000 R 2 R2 78211518 11.55 0.00 0.00 0.00 17296 SE CONCH BAR RD 11/04/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021790345 12/03/2015 411 425 14.0000 R 2 R1 54200460 35.50 0.00 0.00 0.00 17320 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 12.81 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -35.56 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.45 1021790364 12/03/2015 231 242 11.0000 R 2 R3 74713426 25.41 0.00 0.00 0.00 17344 SE CONCH BAR RD 11/04/2015 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 12/03/2015 1357 1363 6.0000 R 2 R3 57327203 13.86 0.00 0.00 0.00 17368 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL SANDHU 0 7.40 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 36.96 1021790517 12/03/2015 1335 1340 5.0000 R 2 R2 48718455 11.55 0.00 0.00 0.00 17393 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 6.82 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 1.63 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 35.70 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790740 12/03/2015 1623 1628 5.0000 R 2 R2 48718477 11.55 0.00 0.00 0.00 17440 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WEISS 0 6.82 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 34.07 1021790794 12/03/2015 11 13 2.0000 R 2 R3 78696100 4.62 0.00 0.00 0.00 17392 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 5.09 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021790832 12/03/2015 682 686 4.0000 R 1 R2 45114062 9.24 0.00 0.00 0.00 17464 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 6.24 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 31.18 1021790984 12/03/2015 231 245 14.0000 R 2 R3 74713427 35.50 0.00 0.00 0.00 17488 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD & EILEEN REINA 0 12.81 0.00 0.00 0.00 17488 SE CONCH BAR RD 0000001425 0.00 0.00 0.00 -176.52 TEQUESTA FL 33469-1708 RE 02 14.58 0.00 0.00 -112.51 1021791056 12/03/2015 2603 2655 52.0000 R 1 R2 42506392 238.85 0.00 0.00 0.00 17512 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY ADLER 0 63.64 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 0.00 318.19 1021791196 12/03/2015 215 222 7.0000 R 2 R3 74713425 16.17 0.00 0.00 0.00 17536 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.97 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -63.04 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -23.20 1021791241 12/03/2015 174 180 6.0000 R 2 R3 74713424 13.86 0.00 0.00 0.00 17552 SE CONCH BAR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.40 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 36.96 1021791542 12/03/2015 127 128 1.0000 R 1 R2 25795371 2.31 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.51 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -87.06 PALM CITY FL 34990 RE 02 14.58 0.00 0.00 -64.54 1021791610 12/03/2015 221 232 11.0000 R 2 R3 74713469 25.41 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 10.28 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 51.39 1021791736 12/03/2015 253 259 6.0000 R 2 R3 74713471 13.86 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ALBERT CANNON 0 7.40 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 71.31 1021791832 12/03/2015 1222 1230 8.0000 R 1 R2 37400308 18.48 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 8.55 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 42.73 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792050 12/03/2015 1046 1048 2.0000 R 1 R2 36319259 4.62 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 11/04/2015 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 -24.30 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 1.11 1021792131 12/03/2015 1059 1063 4.0000 R 2 R2 51670772 9.24 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 6.24 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 31.18 1021792224 12/03/2015 1579 1583 4.0000 R 1 R2 51540944 9.24 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARY REINA 0 6.24 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -70.34 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -39.16 1021792326 12/03/2015 885 888 3.0000 R 1 R2 6738229 6.93 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 11/04/2015 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 12/03/2015 1024 1031 7.0000 R 1 R2 37848737 16.17 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.97 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 39.84 1021792537 12/03/2015 673 677 4.0000 R 2 R2 50815732 9.24 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY SNELL o 0 6.24 0.00 0.00 0.00 3525 METRO DRIVE NORTH 0000001477 0.00 0.00 0.00 0.00 FORT WAYNE IN 46818 RE 02 14.58 0.00 0.00 31.18 1021792613 12/03/2015 46333 46463 130.0000 R 6 R2 1351463 300.30 0.00 0.00 0.00 11001 SE SEMINOLE TRL 11/04/2015 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 0.00 519.86 1021792821 12/03/2015 1820 1863 43.0000 R 1 R2 33852769 177.83 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 48.39 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 0.00 241.92 1021793010 12/03/2015 832 836 4.0000 R 2 R2 56239664 9.24 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.24 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 30.87 1021801020 12/03/2015 559 563 4.0000 R 2 R2 61078472 9.24 0.00 0.00 0.00 11842 SE TIFFANY WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 ANGELA ZARR OWNER 0 6.24 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 31.18 1021801182 12/03/2015 1932 1939 7.0000 R 2 R3 48954888 16.17 0.00 0.00 0.00 11862 SE TIFFANY WAY 11/04/2015 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 77.42 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 117.26 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801261 12/03/2015 254 260 6.0000 R 2 R3 74713441 13.86 0.00 0.00 0.00 17297 SE GALWAY CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.40 0.00 0.00 0.00 17297 SE GALWAY CT 0000001541 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 80.04 1021802233 12/03/2015 890 894 4.0000 R 2 R2 56239665 9.24 0.00 0.00 0.00 17125 SE KERRY CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.24 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 31.18 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 12/03/2015 714 719 5.0000 R 2 R2 67406579 11.55 0.00 0.00 0.00 17267 SE GALWAY CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 6.82 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 34.07 1021802255 12/03/2015 1205 1210 5.0000 R 2 R2 62352071 11.55 0.00 0.00 0.00 17237 SE GALWAY CT 11/04/2015 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 12/03/2015 477 480 3.0000 R 1 R2 40154973 6.93 0.00 0.00 0.00 11892 SE TIFFANY WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HADLEY AND* 0 5.66 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -97.72 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -69.43 1021802257 12/03/2015 3614 3638 24.0000 R 2 R2 81078465 74.40 0.00 0.00 0.00 17276 SE GALWAY CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 NICOLE EWING 0 22.53 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 0.00 112.63 1021802259 12/03/2015 176 185 9.0000 R 2 R3 77050126 20.79 0.00 0.00 0.00 11942 SE TIFFANY WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 EMILY LEWIS 0 9.13 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 45.62 1021802261 12/03/2015 537 555 18.0000 R 2 R2 70628657 51.06 0.00 0.00 0.00 11962 SE TIFFANY WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID TAMILA 0 16.70 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 83.46 1021802264 12/03/2015 1261 1268 7.0000 R 2 R3 49338597 16.17 0.00 0.00 0.00 17257 SE GALWAY CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAN LEADER 0 7.97 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 39.84 1021802270 12/03/2015 914 915 1.0000 R 2 R2 48180968 2.31 0.00 0.00 0.00 17307 SE GALWAY CT 11/04/2015 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 -105.96 0.00 0.00 22.70 EDISON NJ 08837 RE 02 14.58 0.00 0.00 -60.74 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802272 12/03/2015 543 555 12.0000 R 2 R2 11780604 27.72 0.00 0.00 0.00 11972 SE TIFFANY WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 10.86 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 54.28 1021802273 12/03/2015 122 125 3.0000 R 2 R3 74713435 6.93 0.00 0.00 0.00 11982 SE TIFFANY WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 5.66 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 28.29 1021802278 12/03/2015 783 784 1.0000 R 2 R3 77050125 2.31 0.00 0.00 0.00 11922 SE TIFFANY WAY 11/04/2015 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 3,370.13 UTICA NY 13501 RE 02 14.58 0.00 0.00 3,392.65 1021802297 12/03/2015 16 21 5.0000 R 2 R3 78696097 11.55 0.00 0.00 0.00 11902 SE TIFFANY WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 6.82 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 65.50 1021802356 12/03/2015 871 875 4.0000 R 2 R3 64292846 9.24 0.00 0.00 0.00 17246 SE GALWAY CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 RIEKO RICHARDSON 0 6.24 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 31.18 1021802358 12/03/2015 1073 1099 26.0000 R 2 R2 61078454 83.57 0.00 0.00 0.00 17286 SE GALWAY CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 ERNEST SCHEYDER III AND 0 24.82 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 0.00 124.09 1021802372 12/03/2015 1287 1295 8.0000 R 2 R3 58207766 18.48 0.00 0.00 0.00 17287 SE GALWAY CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 8.55 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 42.73 1021803259 12/03/2015 1795 1805 10.0000 R 2 R2 51670749 23.10 0.00 0.00 0.00 17296 SE GALWAY CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 9.71 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 48.51 1021804354 12/03/2015 125 134 9.0000 R 3 R3 77127440 20.79 0.00 0.00 0.00 17115 SE KERRY CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT T CORE 0 14.58 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 72.89 1021805465 12/03/2015 340 342 2.0000 R 2 R4 74713423 4.62 0.00 0.00 0.00 17105 SE KERRY CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 5.09 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 94.30 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 119.71 1021807727 12/03/2015 962 966 4.0000 R 2 R2 49338569 9.24 0.00 0.00 0.00 17114 SE KERRY CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 BETSY MINELLI 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021810142 12/03/2015 996 1019 23.0000 R 2 R8 75197147 70.51 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 ED ROCHE 0 21.56 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 0.00 107.77 1021812259 12/03/2015 503 506 3.0000 R 1 R2 35447002 6.93 0.00 0.00 0.00 11952 SE TIFFANY WAY 11/04/2015 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 12/03/2015 202 206 4.0000 R 2 R2 66409598 9.24 0.00 0.00 0.00 18217 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK MARTIN 0 6.24 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 31.18 1021822939 12/03/2015 150 152 2.0000 R 2 R9 74713395 4.62 0.00 0.00 0.00 18229 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 5.09 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 25.41 1021846353 12/03/2015 1460 1480 20.0000 R 2 R3 66409614 58.84 0.00 0.00 0.00 18463 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 18.64 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 -70.44 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.74 1021846933 12/03/2015 1710 1732 22.0000 R 2 R3 66409584 66.62 0.00 0.00 0.00 18469 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 GREG NORMAN 0 20.59 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 -46.26 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 56.65 1021877781 12/03/2015 1849 1864 15.0000 R 3 R6 70628674 34.65 0.00 0.00 0.00 18701 SE FEDERAL HWY 11/04/2015 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 12/03/2015 678 695 17.0000 R 2 R2 70628649 47.17 0.00 0.00 0.00 18793 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 15.72 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 78.59 1021880511 12/03/2015 1517 1522 5.0000 R 2 R4 65762562 11.55 0.00 0.00 0.00 18805 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 6.82 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 34.07 1021881379 12/03/2015 411 418 7.0000 R 3 R4 12904661 16.17 0.00 0.00 0.00 18813 SE FEDERAL HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLEY 0 13.42 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 34.24 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 101.35 1021889588 12/03/2015 2178 2206 28.0000 R 2 R7 71209137 94.13 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 27.46 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 0.00 137.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021889630 12/03/2015 553 571 18.0000 R 2 R8 74713412 51.06 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 TRACY WAGNER BURY 0 16.70 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 83.46 1021889788 12/03/2015 370 403 33.0000 R 2 R6 74645086 120.53 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 34.06 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 0000001153 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 169.29 1021889910 12/03/2015 2940 2968 28.0000 R 1 R6 54718575 94.13 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 27.46 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 0.00 137.29 1021900123 12/03/2015 1122 1123 1.0000 R 2 R2 50815722 2.31 0.00 0.00 0.00 17159 SE LIMERICK CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 4.51 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 45.99 NORTH CHELMSFORD MA 01863 RE 02 14.58 0.00 0.00 68.51 1021901131 12/03/2015 2061 2119 58.0000 R 2 R3 74713433 279.53 0.00 0.00 0.00 17179 SE LIMERICK CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 73.81 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -492.44 WHITEHOUSE OH 43571 RE 02 14.58 0.00 0.00 -123.40 1021902120 12/03/2015 1343 1368 25.0000 R 2 R2 74619289 78.29 0.00 0.00 0.00 12001 SE TIFFANY WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 23.50 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 0.00 117.49 1021902355 12/03/2015 4296 4320 24.0000 R 1 R2 33852799 74.40 0.00 0.00 0.00 12002 SE TIFFANY WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL VETERI 0 22.53 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 0.00 112.63 1021902364 12/03/2015 1623 1647 24.0000 R 2 R3 74713438 74.40 0.00 0.00 0.00 11992 SE TIFFANY WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 RALPH CARBONE 0 22.53 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 0.00 112.63 1021904012 12/03/2015 2732 2754 22.0000 R 2 R3 69512255 66.62 0.00 0.00 0.00 17148 SE LIMRICK CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 20.59 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 99.70 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 202.61 1021905115 12/03/2015 3557 3611 54.0000 R 3 R2 40476656 162.66 0.00 0.00 0.00 17168 SE LIMERICK CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 50.05 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 232.62 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 482.85 1021911910 12/03/2015 845 848 3.0000 R 1 R2 59779955 6.93 0.00 0.00 0.00 11931 SE TIFFANY WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 5.66 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912111 12/03/2015 1095 1101 6.0000 R 1 R2 33852774 13.86 0.00 0.00 0.00 11991 SE TIFFANY WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 7.40 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 36.96 1021912341 12/03/2015 805 808 3.0000 R 1 R2 43035718 6.93 0.00 0.00 0.00 17169 SE LIMERICK CT 11/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FULTON 0 5.66 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 28.29 1021922221 12/03/2015 4278 4334 56.0000 R 2 R2 56239663 265.97 0.00 0.00 0.00 17149 SE LIMERICK CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 70.42 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 0.00 352.09 1021922352 12/03/2015 721 722 1.0000 R 3 R2 42480470 2.31 0.00 0.00 0.00 11971 SE TIFFANY WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MORRISETTE o 0 9.96 0.00 0.00 0.00 11913 CHAPEL ROAD 0000001513 0.00 0.00 0.00 0.00 CLIFTON VA 20124 RE 02 36.40 0.00 0.00 49.79 1021923232 12/03/2015 99 105 6.0000 R 2 R3 77050127 13.86 0.00 0.00 0.00 17178 SE LIMERICK CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 7.40 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 36.96 1021931221 12/03/2015 1552 1582 30.0000 R 2 R3 74713419 104.69 0.00 0.00 0.00 17129 SE LIMERICK CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 30.10 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 0.00 150.49 1021933343 12/03/2015 1196 1205 9.0000 R 1 R2 63113035 20.79 0.00 0.00 0.00 11911 SE TIFFANY WAY 11/04/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 45.62 1021933353 12/03/2015 185 188 3.0000 R 2 R3 74713434 6.93 0.00 0.00 0.00 11951 SE TIFFANY WAY 11/04/2015 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 12/03/2015 722 727 5.0000 R 2 R2 57836385 11.55 0.00 0.00 0.00 17119 SE LIMERICK CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 6.82 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 2.89 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021942251 12/03/2015 2060 2060 0.0000 R 1 R2 44626300 0.00 0.00 0.00 0.00 17109 SE LIMERICK CT 11/04/2015 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 12/03/2015 2156 2156 0.0000 R 2 R2 48180941 0.00 0.00 0.00 0.00 11881 SE TIFFANY WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 BARRETT O'DONNELL 0 3.93 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 19.63 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 11/03/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 253 Billing 16.19 0.00 Billing Date: 12/16/2015 0.00 0000000361 0.00 0.00 0.00 0.00 Due Date 14.58 : 01/14/2015 0.00 196.16 12/02/2015 551 557 6.0000 R 2 R8 69512243 13.86 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 11/03/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 7.40 Service Address Prev Date 0.00 0000000471 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 36.96 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021949102 12/03/2015 7 13 6.0000 R 2 R3 78211105 13.86 0.00 0.00 0.00 19491 S HARBOR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BROWN 0 7.40 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 36.96 1021950331 12/03/2015 1200 1203 3.0000 R 3 R2 40476668 6.93 0.00 0.00 0.00 17108 SE LIMERICK CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 WENDY HICKEY 0 11.11 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 55.56 1021951095 12/03/2015 202 215 13.0000 R 2 R6 77165875 31.61 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 11.83 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 59.14 1021955455 12/03/2015 904 908 4.0000 R 1 R2 26238201 9.24 0.00 0.00 0.00 11861 SE TIFFANY WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 6.24 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 31.18 1021956555 12/03/2015 229 230 1.0000 R 1 R2 53237121 2.31 0.00 0.00 0.00 11851 SE TIFFANY WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 NHIEN TRAM 0 4.51 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 22.52 1021956719 12/03/2015 2457 2471 14.0000 R 2 R2 56238774 35.50 0.00 0.00 0.00 17118 SE LIMERICK CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 12.81 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 64.01 1021977712 12/03/2015 189 195 6.0000 R 2 R3 74713422 13.86 0.00 0.00 0.00 11831 SE TIFFANY WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.40 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 36.96 1021999899 12/03/2015 2139 2190 51.0000 R 3 R9 11778801 150.99 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 11/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 47.13 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 0.00 235.64 1022152155 12/02/2015 7442 7447 5.0000 R 5 R3 68099628 11.55 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 11/03/2015 1.12 0.00 0.00 0.00 0.00 T.D. BANK 0 11.63 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 195.46 FARMINGDALE NY 11735 CO 02 116.50 0.00 0.00 336.26 1022852887 287 US HIGHWAY 1 SOUTH TEQUESTA BREWING COMPANY 287 US HIGHWAY 1 SOUTH TEQUESTA FL 33469 1023370337 3370 PEBBLE PL JEFF&LISA HEARING M.D. 3370 PEBBLE PL TEQUESTA FL 33469 12/02/2015 2148 2189 41.0000 R 2 R3 68727523 164.27 0.00 0.00 0.00 11/03/2015 1.12 0.00 0.00 0.00 0.00 0 16.19 0.00 0.00 0.00 0000000361 0.00 0.00 0.00 0.00 CO 02 14.58 0.00 0.00 196.16 12/02/2015 551 557 6.0000 R 2 R8 69512243 13.86 0.00 0.00 0.00 11/03/2015 1.12 0.00 0.00 0.00 0.00 0 7.40 0.00 0.00 0.00 0000000471 0.00 0.00 0.00 0.00 RE 02 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023391211 12/03/2015 1003 1008 5.0000 R 2 R8 65394537 11.55 0.00 0.00 0.00 3391 PALM CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 MIKE DALY 0 6.82 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1023395570 12/03/2015 312 312 0.0000 R 2 R2 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 11/04/2015 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 19.79 JUPITER FL 33468 RE 02 14.58 0.00 0.00 39.42 1023405121 12/03/2015 456 459 3.0000 R 1 R7 34296983 6.93 0.00 0.00 0.00 3405 PALM CT 11/04/2015 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 12/03/2015 210 214 4.0000 R 2 R9 72418249 9.24 0.00 0.00 0.00 3410 S HARBOR RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.24 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -40.51 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -9.33 1023411006 12/03/2015 384 388 4.0000 R 2 R5 65762558 9.24 0.00 0.00 0.00 3411 INLET CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 6.24 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 1.18 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 32.36 1023416331 12/03/2015 1257 1267 10.0000 R 2 R4 65762581 23.10 0.00 0.00 0.00 3416 PALM CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA HEINS 0 9.71 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1023434414 12/03/2015 2466 2481 15.0000 R 2 R1 56239674 39.39 0.00 0.00 0.00 3434 INLET CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 13.78 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 68.87 1023446376 12/03/2015 380 390 10.0000 R 2 R2 69512228 23.10 0.00 0.00 0.00 3446 PALM CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 9.71 0.00 0.00 0.00 3446 PALM CT 0000000852 0.00 0.00 0.00 -158.53 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -110.02 1023453000 12/03/2015 680 685 5.0000 R 2 R7 65762559 11.55 0.00 0.00 0.00 3453 INLET CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA SPALDING 0 6.82 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -42.62 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -8.55 1023455522 12/03/2015 475 480 5.0000 R 2 R6 72211354 11.55 0.00 0.00 0.00 3452 INLET CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 6.82 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 34.07 1024444000 12/03/2015 12 12 0.0000 R 2 R5 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 11/04/2015 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 -277.21 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -257.58 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1028511021 12/03/2015 0 0 0.0000 R 1 R6 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI11/04/2015 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 41.40 62.24 1030010117 12/03/2015 13 18 5.0000 R 2 R3 78239428 11.55 0.00 0.00 0.00 GUARD HOUSE 11/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 6.82 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 34.07 1030050115 12/02/2015 0 0 0.0000 R 3 R2 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 11/03/2015 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 12/02/2015 1851 2156 305.0000 R 4 R2 76832066 1,499.35 0.00 0.00 0.00 CLUB HOUSE 11/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 393.36 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 1,966.79 1030100671 12/02/2015 6 6 0.0000 R 1 R3 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE11/03/2015 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 12/02/2015 130 139 9.0000 R 4 R2 15937170 20.79 0.00 0.00 0.00 11830 SE HILL CLUB TER 11/03/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 23.71 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 0.00 118.52 1030200118 12/02/2015 36 68 32.0000 R 4 R2 76832074 73.92 0.00 0.00 0.00 11860 SE HILL CLUB TER 11/03/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 36.99 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 0.00 184.93 1030250113 12/02/2015 4201 4260 59.0000 R 4 R3 44576599 136.29 0.00 0.00 0.00 11890 SE HILL CLUB TER 11/03/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 52.58 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 0.00 262.89 1030300124 12/02/2015 75 93 18.0000 R 2 R3 78696078 51.06 0.00 0.00 0.00 11882 SE VILLAGE DR #109 11/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 16.70 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 83.46 1030350143 12/02/2015 516 531 15.0000 R 2 R3 76107911 39.39 0.00 0.00 0.00 11872 SE VILLAGE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 13.78 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 68.87 1030400126 12/02/2015 274 298 24.0000 R 2 R1 77165870 74.40 0.00 0.00 0.00 11862 SE VILLAGE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 22.53 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 0.00 112.63 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030450121 12/02/2015 265 300 35.0000 R 2 R2 77165869 131.09 0.00 0.00 0.00 11852 SE VILLAGE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID FRIEL 0 36.70 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 131.74 HUDSON NH 03051 RE 03 14.58 0.00 0.00 315.23 1030500139 12/02/2015 4054 4107 53.0000 R 2 R2 39785269 245.63 0.00 0.00 0.00 11842 SE VILLAGE DR #105 11/03/2015 1.12 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 65.34 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 0.00 326.67 1030550137 12/02/2015 24 44 20.0000 R 2 R3 78211087 58.84 0.00 0.00 0.00 11832 SE VILLAGE DR #104 11/03/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 18.64 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 -0.63 NORWOOD MA 02062 RE 03 14.58 0.00 0.00 92.55 1030600114 12/02/2015 127 128 1.0000 R 2 R3 74713352 2.31 0.00 0.00 0.00 11822 SE VILLAGE DR #103 11/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID BAILEY 0 4.51 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 22.52 1030650126 12/03/2015 340 340 0.0000 R 3 R2 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 11/03/2015 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 -46.90 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 0.00 1030700143 12/03/2015 5380 5388 8.0000 R 1 R2 44044638 18.48 0.00 0.00 0.00 11802 SE VILLAGE DR #101 11/03/2015 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 12/07/2015 1051 1086 35.0000 R 2 R2 75169387 131.09 0.00 0.00 0.00 17926 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 36.70 0.00 0.00 0.00 17926 SE VILLAGE CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 183.49 1030760122 12/03/2015 1343 1401 58.0000 R 1 R2 56238754 279.53 0.00 0.00 0.00 17925 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 TANIS BOWLES 0 73.81 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 0.00 369.04 1030760241 12/03/2015 1047 1053 6.0000 R 3 R2 54758297 13.86 0.00 0.00 0.00 17946 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN DAVIS 0 12.85 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 64.23 1030760333 12/03/2015 8809 8856 47.0000 R 1 R2 53237146 204.95 0.00 0.00 0.00 17965 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 55.17 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 0.00 275.82 1030800122 12/03/2015 1411 1431 20.0000 R 1 R2 46683929 58.84 0.00 0.00 0.00 17966 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 18.64 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 93.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030850137 12/03/2015 1193 1213 20.0000 R 4 R2 68100285 46.20 0.00 0.00 0.00 17985 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DENISE POWELL 0 30.07 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 0.00 150.35 1030880138 12/03/2015 1128 1135 7.0000 R 2 R2 43035716 16.17 0.00 0.00 0.00 18006 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 7.97 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 39.84 1030900111 12/03/2015 469 591 122.0000 R 3 R3 78696162 543.58 0.00 0.00 0.00 18005 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 145.28 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 0.00 726.38 1030920177 12/03/2015 5359 5409 50.0000 R 1 R2 47751849 225.29 0.00 0.00 0.00 18025 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 60.25 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 0.00 301.24 1030940149 12/03/2015 1094 1113 19.0000 R 3 R2 46679386 43.89 0.00 0.00 0.00 18046 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 20.35 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 0.00 101.76 1030950140 12/03/2015 422 432 10.0000 R 2 R2 69512230 23.10 0.00 0.00 0.00 18045 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 9.71 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 48.19 1030980117 12/03/2015 100 152 52.0000 R 3 R2 78696139 154.88 0.00 0.00 0.00 18065 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DON L SIX SR. 0 48.10 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 -204.28 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 36.22 1031000133 12/03/2015 1554 1568 14.0000 R 1 R2 40709074 35.50 0.00 0.00 0.00 18066 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 12.81 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 -17.10 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 46.91 1031010111 12/03/2015 0 0 0.0000 R 3 R8 78696141 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 11/04/2015 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 12/03/2015 2 2 0.0000 R 1 R5 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR-FIRELINE 11/04/2015 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 12/03/2015 3312 3337 25.0000 R 3 R2 42085395 57.75 0.00 0.00 0.00 18086 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 23.82 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 0.18 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 119.27 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031021028 12/03/2015 0 0 0.0000 R 1 R5 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR-FIRELINE 11/04/2015 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 1031031030 12/03/2015 42 44 2.0000 R 5 R5 269848 4.62 0.00 0.00 0.00 254 VILLAGE BLVD 11/04/2015 1.12 0.00 0.00 0.00 0.00 M & H PRESSURE CLEANING 0 11.01 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 0.00 133.25 1031031033 12/03/2015 2 2 0.0000 R 1 R6 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR-FIRELINE 11/04/2015 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 12/03/2015 0 0 0.0000 R 1 R8 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER11/03/2015 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 12/03/2015 1 1 0.0000 R 1 R5 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR-FIRELINE 11/04/2015 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 12/03/2015 320 322 2.0000 R 3 R2 69512354 4.62 0.00 0.00 0.00 18085 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 EDWIN HOLMER o 0 10.54 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 52.68 1031051054 12/03/2015 0 0 0.0000 R 1 R5 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR-FIRELINE 11/04/2015 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 12/03/2015 1 1 0.0000 R 1 R5 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR-FIRELINE 11/04/2015 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 12/03/2015 0 0 0.0000 R 1 R5 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR-FIRELINE 11/04/2015 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 12/03/2015 2 2 0.0000 R 1 R5 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-FIRELINE 11/04/2015 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 12/03/2015 1 1 0.0000 R 1 R7 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 11/04/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031101101 12/03/2015 1 1 0.0000 R 1 R5 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR(FIRELINE) 11/04/2015 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 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031111116 12/03/2015 0 0 0.0000 R 1 R5 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR-FIRELINE 11/04/2015 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 12/03/2015 4 4 0.0000 R 1 R5 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR-FIRELINE 11/04/2015 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 12/03/2015 1 1 0.0000 R 1 R5 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE DR-FIRELINE 11/04/2015 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 12/03/2015 0 0 0.0000 R 1 R5 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR-FIRELINE 11/04/2015 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 12/03/2015 56 64 8.0000 R 2 R3 78211189 18.48 0.00 0.00 0.00 18106 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 8.55 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 42.73 1031151158 12/03/2015 0 0 0.0000 R 1 R5 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 11/04/2015 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 12/03/2015 1 1 0.0000 R 1 R5 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 11/04/2015 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 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 62.24 1031171172 12/03/2015 3 3 0.0000 R 1 R5 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 11/04/2015 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 12/03/2015 77 89 12.0000 R 4 R5 77689436 27.72 0.00 0.00 0.00 11795 SE HILL CLUB TER 11/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 25.45 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000143 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 72.96 0.00 0.00 127.25 1031200111 12/03/2015 5593 5615 22.0000 R 3 R1 47911121 50.82 0.00 0.00 0.00 11800 SE HILL CLUB TER 11/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 22.09 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 0.00 110.43 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031220122 12/03/2015 673 677 4.0000 R 1 R2 53237131 9.24 0.00 0.00 0.00 18126 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 6.24 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -90.13 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -58.95 1031280127 12/03/2015 367 367 0.0000 R 3 R2 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 11/03/2015 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 0.00 ALEXANDIA VA 22314 RE 03 14.58 0.00 0.00 19.63 1031280220 12/03/2015 961 980 19.0000 R 3 R2 44564062 43.89 0.00 0.00 0.00 18146 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 20.35 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -107.17 WASHINGTON CROSSING PA 18977 RE 03 36.40 0.00 0.00 -5.41 1031320124 12/03/2015 609 613 4.0000 R 2 R2 49944046 9.24 0.00 0.00 0.00 18186 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 6.24 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 -70.91 TORONTO ON M5X1K1 RE 03 14.58 0.00 0.00 -39.73 1031340128 12/03/2015 5547 5599 52.0000 R 3 R2 46679385 154.88 0.00 0.00 0.00 18185 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 48.10 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 0.00 240.50 1031347212 12/03/2015 220 224 4.0000 R 2 R3 11780522 9.24 0.00 0.00 0.00 18166 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 6.24 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 31.18 1031360112 12/03/2015 157 162 5.0000 R 2 R3 74713356 11.55 0.00 0.00 0.00 18205 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.82 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 34.07 1031360440 12/03/2015 730 732 2.0000 R 3 R2 54758307 4.62 0.00 0.00 0.00 18206 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 10.54 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 52.68 1031360525 12/03/2015 14 23 9.0000 R 2 R3 78211099 20.79 0.00 0.00 0.00 18226 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 9.13 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 45.62 1031400156 12/03/2015 675 679 4.0000 R 1 R2 28238203 9.24 0.00 0.00 0.00 18225 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 6.24 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 30.90 1031440117 12/03/2015 111 112 1.0000 R 2 R3 74713348 2.31 0.00 0.00 0.00 18245 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL PRATT o 0 4.51 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 22.52 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031480125 12/03/2015 129 135 6.0000 R 2 R3 77165952 13.86 0.00 0.00 0.00 18246 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 BERT KENNEDY 0 7.40 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 36.96 1031500138 12/03/2015 154 154 0.0000 R 3 R2 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 11/03/2015 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 12/03/2015 0 0 0.0000 R 3 R3 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 11/03/2015 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 -11.84 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 -0.11 1031521522 12/03/2015 0 0 0.0000 R 1 R5 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 11/04/2015 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 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031540133 12/03/2015 1627 1662 35.0000 R 2 R2 72211322 131.09 0.00 0.00 0.00 18285 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD J DELMAURO 0 36.70 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 0.00 183.49 1031541545 12/03/2015 0 0 0.0000 R 1 R5 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 11/04/2015 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 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031550143 12/03/2015 30 40 10.0000 R 3 R3 78696164 23.10 0.00 0.00 0.00 18286 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 15.16 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 75.78 1031561566 12/03/2015 0 0 0.0000 R 1 R5 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 11/04/2015 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 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031580114 12/03/2015 727 736 9.0000 R 1 R2 54237419 20.79 0.00 0.00 0.00 18306 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JANICE DAILEY 0 9.13 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 45.62 1031581588 12/03/2015 1 1 0.0000 R 1 R6 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 11/04/2015 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 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031600127 12/03/2015 14 14 0.0000 R 2 R2 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 11/03/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031601606 12/03/2015 0 0 0.0000 R 1 R6 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 11/04/2015 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 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031620111 12/03/2015 1753 1753 0.0000 R 3 R2 53991738 0.00 0.00 0.00 0.00 18345 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 9.38 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 46.90 1031620237 12/03/2015 546 555 9.0000 R 2 R2 25795385 20.79 0.00 0.00 0.00 18326 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LLOYD o 0 9.13 0.00 0.00 0.00 2750 PICKLE ROAD 0000000215 0.00 0.00 0.00 34.35 OREGON OH 43616 RE 03 14.58 0.00 0.00 79.97 1031621622 12/03/2015 0 0 0.0000 R 1 R6 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 11/04/2015 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 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 41.40 62.24 1031660119 12/03/2015 987 990 3.0000 R 3 R2 43041899 6.93 0.00 0.00 0.00 18346 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 11.11 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 55.56 1031680130 12/03/2015 2244 2296 52.0000 R 3 R2 44564066 154.88 0.00 0.00 0.00 18366 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 48.10 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 0.00 240.50 1031720110 12/02/2015 2 2 0.0000 R 2 R4 78211088 0.00 0.00 0.00 0.00 REST ROOMS NEAR FRLD 11/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 3.93 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 19.63 1031730100 12/02/2015 5699 5863 164.0000 R 3 R2 70628688 828.34 0.00 0.00 0.00 SE HILL CLUB TER 11/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 216.47 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 1,082.33 1031787070 12/03/2015 1724 1771 47.0000 R 3 R6 72212088 135.43 0.00 0.00 0.00 17870 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 43.24 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 36.40 0.00 0.00 216.19 1031800155 12/02/2015 51 54 3.0000 R 2 R2 75197804 6.93 0.00 0.00 0.00 18710 SE PINENEEDLE LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN A DENISON JR 0 5.66 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1031812522 12/03/2015 146 188 42.0000 R 3 R4 78696161 115.98 0.00 0.00 0.00 18125 SE VILLAGE CIR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 38.38 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 191.88 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031812706 12/03/2015 124 127 3.0000 R 3 R9 77127441 6.93 0.00 0.00 0.00 18105 SE VILLAGE CIR 11/13/2015 1.12 0.00 0.00 0.00 0.00 PAT ESTON 0 11.11 0.00 0.00 0.00 18105 SE VILLAGE CIR 0000000148 0.00 0.00 0.00 -98.89 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 -43.33 1031820119 12/02/2015 169 170 1.0000 R 2 R3 74713350 2.31 0.00 0.00 0.00 18720 SE PINENEEDLE LN 11/03/2015 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 12/02/2015 7 12 5.0000 R 2 R3 78696087 11.55 0.00 0.00 0.00 18730 SE PINENEEDLE LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 6.82 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 34.07 1031860117 12/02/2015 351 355 4.0000 R 1 R2 40709098 9.24 0.00 0.00 0.00 18740 SE PINENEEDLE LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL R FIORITA o 0 6.24 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 16.91 GREENWICH CT 06831 RE 03 14.58 0.00 0.00 48.09 1031880111 12/02/2015 110 116 6.0000 R 2 R2 77165941 13.86 0.00 0.00 0.00 18750 SE PINENEEDLE LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 7.40 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 103.74 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 140.70 1031900114 12/02/2015 576 578 2.0000 R 1 R2 36319284 4.62 0.00 0.00 0.00 18760 SE PINENEEDLE LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.09 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 25.41 1031920148 12/02/2015 146 146 0.0000 R 1 R2 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 11/03/2015 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 -0.16 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.47 1031940122 12/02/2015 575 577 2.0000 R 1 R2 2494710900 4.62 0.00 0.00 0.00 18780 SE PINENEEDLE LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.09 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 25.41 1031960123 12/02/2015 240 242 2.0000 R 1 R2 35447025 4.62 0.00 0.00 0.00 18790 SE PINENEEDLE LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL MC CARTHY o 0 5.09 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -158.90 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -133.49 1031980137 12/02/2015 17 20 3.0000 R 2 R3 78211156 6.93 0.00 0.00 0.00 18800 SE PINENEEDLE LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN MENARDE 0 5.66 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 28.29 1032000116 12/02/2015 372 375 3.0000 R 1 R2 40154925 6.93 0.00 0.00 0.00 18810 SE PINENEEDLE LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.66 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 34.29 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 62.58 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032020110 12/02/2015 504 507 3.0000 R 1 R2 24947108 6.93 0.00 0.00 0.00 18820 SE PINENEEDLE LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.66 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 28.29 1032040121 12/02/2015 252 253 1.0000 R 1 R2 26071189 2.31 0.00 0.00 0.00 18830 SE PINENEEDLE LN 11/03/2015 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 -60.43 WELLESLY MA 02481 RE 03 14.58 0.00 0.00 -37.91 1032060158 12/02/2015 263 263 0.0000 R 1 R2 64374230 0.00 0.00 0.00 0.00 18840 SE PINENEEDLE LN 11/13/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY STAPLES 0 3.93 0.00 0.00 0.00 18840 SE PINENEEDLE LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1032080112 12/02/2015 1189 1194 5.0000 R 1 R3 46160932 11.55 0.00 0.00 0.00 18811 SE PINENEEDLE LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 6.82 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 34.07 1032090139 12/02/2015 259 260 1.0000 R 1 R2 34296981 2.31 0.00 0.00 0.00 11900 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 4.51 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 22.52 1032090238 12/02/2015 98 100 2.0000 R 2 R2 76107921 4.62 0.00 0.00 0.00 11912 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 T DAVIS o 0 5.09 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -6.33 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.08 1032100135 12/02/2015 4 6 2.0000 R 2 R3 78239448 4.62 0.00 0.00 0.00 11959 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 TALA FIERLE 0 5.09 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 25.41 1032120119 12/02/2015 309 309 0.0000 R 1 R2 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 11/03/2015 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 12/02/2015 558 563 5.0000 R 1 R2 53237006 11.55 0.00 0.00 0.00 11983 SE BIRKDALE RUN 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1032160127 12/02/2015 186 188 2.0000 R 1 R2 39501565 4.62 0.00 0.00 0.00 11995 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 JUNE BAXTER 0 5.09 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.27 1032180138 12/02/2015 4 7 3.0000 R 2 R3 78239820 6.93 0.00 0.00 0.00 12007 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 5.66 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 28.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032182548 12/02/2015 44 73 29.0000 R 2 R3 79410587 99.41 0.00 0.00 0.00 11972 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 CASEY MACKIE 0 28.78 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 03 14.58 0.00 0.00 143.89 1032200168 12/02/2015 0 1 1.0000 R 2 R3 78239821 2.31 0.00 0.00 0.00 12019 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE o 0 4.51 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 22.52 1032220118 12/02/2015 421 421 0.0000 R 1 R2 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 11/03/2015 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 -79.50 WAYZATA MN 55391 RE 03 14.58 0.00 0.00 -59.87 1032240112 12/02/2015 55 62 7.0000 R 2 R3 78239822 16.17 0.00 0.00 0.00 12043 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 MAURICE PORTER 0 7.97 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 39.84 1032260126 12/02/2015 344 345 1.0000 R 1 R2 40714328 2.31 0.00 0.00 0.00 12055 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CRONIN o 0 4.51 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 22.52 1032280110 12/02/2015 64 67 3.0000 R 2 R3 77165845 6.93 0.00 0.00 0.00 12067 SE BIRKDALE RUN 11/03/2015 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 12/02/2015 29 35 6.0000 R 2 R3 78211157 13.86 0.00 0.00 0.00 12079 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 7.40 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.71 1032320174 12/02/2015 295 300 5.0000 R 1 R2 40714332 11.55 0.00 0.00 0.00 12091 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 CAROL G. DANNER o 0 6.82 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 34.07 1032340111 12/02/2015 376 376 0.0000 R 1 R2 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 GRANT BOWEN o 0 3.93 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -43.33 COLUMBUS OH 43221-4060 RE 03 14.58 0.00 0.00 -23.70 1032360162 12/02/2015 283 283 0.0000 R 1 R2 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 STUART ADAM 0 3.93 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 -0.17 NEW YORK NY 10001 RE 03 14.58 0.00 0.00 19.46 1032362365 12/03/2015 4 4 0.0000 R 1 R5 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 11/04/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032380146 12/02/2015 22 24 2.0000 R 2 R3 77050056 4.62 0.00 0.00 0.00 12127 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 5.09 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -42.90 NYACK NY 10960 RE 03 14.58 0.00 0.00 -17.49 1032400122 12/02/2015 21 23 2.0000 R 2 R3 77165847 4.62 0.00 0.00 0.00 12139 SE BIRKDALE RUN 11/03/2015 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 12/02/2015 14 15 1.0000 R 2 R3 77165848 2.31 0.00 0.00 0.00 12151 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY GARDNER o 0 4.51 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 22.52 1032420143 12/02/2015 494 495 1.0000 R 1 R2 26071182 2.31 0.00 0.00 0.00 12163 SE BIRKDALE RUN 11/03/2015 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 -95.31 BRYN MAWR PA 19010 RE 03 14.58 0.00 0.00 -72.79 1032422424 12/03/2015 5 5 0.0000 R 1 R5 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 11/04/2015 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 12/02/2015 143 145 2.0000 R 2 R2 74713388 4.62 0.00 0.00 0.00 12175 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.09 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -14.73 CHICAGO IL 60611 RE 03 14.58 0.00 0.00 10.68 1032440137 12/02/2015 94 103 9.0000 R 2 R2 77165852 20.79 0.00 0.00 0.00 12187 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 9.13 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 45.62 1032460148 12/02/2015 537 544 7.0000 R 1 R3 57326954 16.17 0.00 0.00 0.00 12199 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES POLIZZI o 0 7.97 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -104.67 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -64.83 1032480125 12/02/2015 12 13 1.0000 R 2 R3 77165849 2.31 0.00 0.00 0.00 12211 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO o 0 4.51 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -194.27 MADISON NJ 07940 RE 03 14.58 0.00 0.00 -171.75 1032482488 12/03/2015 9 9 0.0000 R 1 R5 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 11/04/2015 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 12/02/2015 421 424 3.0000 R 1 R2 46160920 6.93 0.00 0.00 0.00 12223 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL 0 5.66 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -63.58 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -35.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032520115 12/02/2015 2938 3018 80.0000 R 1 R2 24606952 428.69 0.00 0.00 0.00 12160 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 111.10 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 0.00 555.49 1032540136 12/02/2015 202 207 5.0000 R 1 R1 24947183 11.55 0.00 0.00 0.00 12235 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 6.82 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 -15.30 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 18.77 1032542544 12/03/2015 14 14 0.0000 R 1 R6 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 11/04/2015 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 12/02/2015 20 23 3.0000 R 2 R3 77165851 6.93 0.00 0.00 0.00 12247 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN A PINTARD o 0 5.66 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 28.29 1032580137 12/02/2015 404 405 1.0000 R 1 R2 35446947 2.31 0.00 0.00 0.00 12259 SE BIRKDALE RUN 11/03/2015 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 68.69 CANTON MA 02021 RE 03 14.58 0.00 0.00 91.21 1032600120 12/02/2015 485 485 0.0000 R 1 R2 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 11/03/2015 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 12/03/2015 7 7 0.0000 R 1 R6 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 11/04/2015 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 12/02/2015 65 68 3.0000 R 2 R3 74713355 6.93 0.00 0.00 0.00 12283 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 FRED MONTANARI 0 5.66 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 28.29 1032620121 12/02/2015 71 73 2.0000 R 2 R3 74713359 4.62 0.00 0.00 0.00 12295 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 5.09 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 25.41 1032640162 12/02/2015 0 4 4.0000 R 2 R3 79410581 9.24 0.00 0.00 0.00 12307 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 LINDA CERCE 0 6.24 0.00 0.00 0.00 12307 SE BIRKDALE RUN 0000000435 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 50.97 1032660139 12/02/2015 530 534 4.0000 R 1 R2 25276243 9.24 0.00 0.00 0.00 12319 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032662666 12/03/2015 4 4 0.0000 R 1 R6 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 11/04/2015 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 1032670151 12/02/2015 348 362 14.0000 R 1 R2 16738223 35.50 0.00 0.00 0.00 12320 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 JIM SOUERS o 0 12.81 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 64.01 1032720113 12/02/2015 4785 4862 77.0000 R 1 R2 35447022 408.35 0.00 0.00 0.00 12308 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 106.02 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 191.61 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 721.68 1032722722 12/03/2015 3 3 0.0000 R 1 R5 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 11/04/2015 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 12/02/2015 68 73 5.0000 R 2 R3 77165850 11.55 0.00 0.00 0.00 12296 SE BIRKDALE RUN 11/03/2015 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 12/02/2015 658 660 2.0000 R 1 R2 16791572 4.62 0.00 0.00 0.00 12284 SE BIRKDALE RUN 11/03/2015 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 0.00 0.00 0.00 -80.55 NEW YORK NY 10005 RE 03 14.58 0.00 0.00 -55.14 1032780115 12/02/2015 704 708 4.0000 R 1 R2 28842181 9.24 0.00 0.00 0.00 11800 SE HILL CLUB TER 11/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 6.24 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 31.18 1032782788 12/03/2015 1 1 0.0000 R 1 R5 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 11/04/2015 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 12/02/2015 176 178 2.0000 R 1 R2 40714333 4.62 0.00 0.00 0.00 12272 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 5.09 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 25.41 1032820112 12/02/2015 707 710 3.0000 R 1 R2 39685275 6.93 0.00 0.00 0.00 12260 SE BIRKDALE RUN 11/03/2015 1.12 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 5.66 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 28.29 1032840126 12/02/2015 239 239 0.0000 R 1 R2 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK o 0 3.93 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 -96.64 CHATHAM NJ 07928 RE 03 14.58 0.00 0.00 -77.01 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032842844 12/03/2015 1 1 0.0000 R 1 R6 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 11/04/2015 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 1032860137 12/02/2015 26 29 3.0000 R 2 R2 77165846 6.93 0.00 0.00 0.00 12236 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 ANNE RUSSELL o 0 5.66 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -169.74 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -141.45 1032880131 12/02/2015 384 386 2.0000 R 1 R1 27659534 4.62 0.00 0.00 0.00 12224 SE BIRKDALE RUN 11/04/2015 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 -269.79 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -244.38 1032900158 12/02/2015 344 356 12.0000 R 1 R2 37848716 27.72 0.00 0.00 0.00 12212 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID TOOLE o 0 10.86 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 54.28 1032920111 12/02/2015 10 10 0.0000 R 2 R3 77165877 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS GORMAN 0 3.93 0.00 0.00 0.00 2433 GIANT OAKS DRIVE 0000000495 0.00 0.00 0.00 22.70 PITTSBURGH PA 15241 RE 03 14.58 0.00 0.00 42.33 1032940149 12/02/2015 185 191 6.0000 R 2 R3 72211353 13.86 0.00 0.00 0.00 12188 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 B&C KLEMANOWCZ o 0 7.40 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -91.07 GARDEN CITY NY 11530 RE 03 14.58 0.00 0.00 -54.11 1032960126 12/02/2015 338 343 5.0000 R 1 R2 46160942 11.55 0.00 0.00 0.00 12176 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS S HAY o 0 6.82 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 34.07 1033000119 12/02/2015 699 707 8.0000 R 1 R3 64876304 18.48 0.00 0.00 0.00 12164 SE BIRKDALE RUN 11/04/2015 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 12/02/2015 111 116 5.0000 R 2 R3 74713358 11.55 0.00 0.00 0.00 12152 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 6.82 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 34.07 1033013003 12/03/2015 1 1 0.0000 R 1 R5 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN11/04/2015 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 12/02/2015 31 39 8.0000 R 2 R2 78239816 18.48 0.00 0.00 0.00 12140 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 8.55 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 42.73 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033030048 12/02/2015 115 115 0.0000 R 2 R2 74713354 0.00 0.00 0.00 0.00 12128 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM KING o 0 3.93 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 19.63 1033060148 12/02/2015 64 66 2.0000 R 2 R2 75169422 4.62 0.00 0.00 0.00 12116 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 PAT BROOKS o 0 5.09 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 0.00 GREENSBORO NC 27408 RE 03 14.58 0.00 0.00 25.41 1033080152 12/02/2015 2 4 2.0000 R 2 R2 79321326 4.62 0.00 0.00 0.00 12104 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CUIFFO o 0 5.09 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -29.17 BRONXVILLE NY 10708 RE 03 14.58 0.00 0.00 -3.76 1033100145 12/02/2015 573 575 2.0000 R 1 R2 40154968 4.62 0.00 0.00 0.00 12092 SE BIRKDALE RUN 11/04/2015 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 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1033120122 12/02/2015 3 7 4.0000 R 2 R3 79410586 9.24 0.00 0.00 0.00 12080 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STRADLEY o 0 6.24 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -120.79 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -89.61 1033140116 12/02/2015 351 352 1.0000 R 1 R2 37848729 2.31 0.00 0.00 0.00 12068 SE BIRKDALE RUN 11/04/2015 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 12/02/2015 411 423 12.0000 R 1 R2 49944066 27.72 0.00 0.00 0.00 12056 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 10.86 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 53.77 1033200134 12/02/2015 465 471 6.0000 R 1 R2 26071185 13.86 0.00 0.00 0.00 12044 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 SHAY GRIESE 0 7.40 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 36.96 1033210131 12/02/2015 1670 1679 9.0000 R 1 R2 25989180 20.79 0.00 0.00 0.00 12032 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 PHILIP GELATT 0 9.13 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 45.62 1033220145 12/02/2015 2278 2301 23.0000 R 1 R2 25795370 70.51 0.00 0.00 0.00 12020 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 21.56 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 26.03 RIVERTON NJ 08077 RE 03 14.58 0.00 0.00 133.80 1033230162 12/02/2015 1731 1742 11.0000 R 2 R2 40714327 25.41 0.00 0.00 0.00 12008 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 10.28 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 51.39 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230220 12/02/2015 1142 1150 8.0000 R 1 R2 39501562 18.48 0.00 0.00 0.00 11984 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 8.55 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 42.73 1033230336 12/02/2015 300 325 25.0000 R 1 R2 63113028 78.29 0.00 0.00 0.00 11960 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 23.50 0.00 0.00 0.00 25 OLD FORT ROAD 0000000552 0.00 0.00 0.00 24.57 BERNARDSVILLE NJ 07924 RE 03 14.58 0.00 0.00 142.06 1033230445 12/02/2015 269 270 1.0000 R 1 R2 34296989 2.31 0.00 0.00 0.00 11948 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN VOGEL o 0 4.51 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 14.58 0.00 0.00 22.52 1033230534 12/02/2015 240 303 63.0000 R 2 R3 74713357 313.43 0.00 0.00 0.00 11936 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 82.29 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 0.00 411.42 1033231265 12/02/2015 2759 2780 21.0000 R 1 R2 2560547300 62.73 0.00 0.00 0.00 11996 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID WATERS 0 19.61 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 98.04 1033350271 12/02/2015 448 457 9.0000 R 1 R2 46160968 20.79 0.00 0.00 0.00 11924 SE BIRKDALE RUN 11/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 9.13 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 45.62 1033360118 12/02/2015 422 433 11.0000 R 2 R2 74713456 25.41 0.00 0.00 0.00 POOL AT FERLAND CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 10.28 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 51.39 1033380129 12/02/2015 153 155 2.0000 R 2 R2 74713461 4.62 0.00 0.00 0.00 18578 SE FERLAND CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 5.09 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 25.41 1033400125 12/02/2015 0 0 0.0000 R 2 R1 78239423 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 11/04/2015 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 12/02/2015 24 27 3.0000 R 2 R3 77050053 6.93 0.00 0.00 0.00 18587 SE FERLAND CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 5.66 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.11 1033440123 12/02/2015 5 7 2.0000 R 2 R3 78239812 4.62 0.00 0.00 0.00 18577 SE FERLAND CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY o 0 5.09 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -33.62 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -8.21 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033460117 12/02/2015 260 262 2.0000 R 1 R2 40712229 4.62 0.00 0.00 0.00 18567 SE FERLAND CT 11/04/2015 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 -27.97 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -2.56 1033480128 12/02/2015 126 128 2.0000 R 2 R3 77050043 4.62 0.00 0.00 0.00 18557 SE FERLAND CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MC KEON o 0 5.09 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 25.41 1033500114 12/02/2015 590 596 6.0000 R 1 R2 37848712 13.86 0.00 0.00 0.00 18385 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.40 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 77.12 1033510142 12/02/2015 2535 2653 118.0000 R 2 R2 74713462 686.33 0.00 0.00 0.00 18405 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 175.51 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 14.58 0.00 0.00 877.54 1033550119 12/02/2015 436 439 3.0000 R 1 R2 36319290 6.93 0.00 0.00 0.00 12012 SE PRESTWICK TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES FLOOD JR. % 0 5.66 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033580147 12/02/2015 288 295 7.0000 R 1 R2 35446948 16.17 0.00 0.00 0.00 12022 SE PRESTWICK TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 7.97 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.45 1033600113 12/02/2015 57 65 8.0000 R 2 R3 77050050 18.48 0.00 0.00 0.00 12032 SE PRESTWICK TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 JACK DANIELS 0 8.55 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 42.73 1033620117 12/02/2015 51 52 1.0000 R 2 R3 77050051 2.31 0.00 0.00 0.00 12042 SE PRESTWICK TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.51 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 22.52 1033640138 12/02/2015 47 49 2.0000 R 2 R2 75169409 4.62 0.00 0.00 0.00 12052 SE PRESTWICK TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE MATHESON o 0 5.09 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -157.85 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -132.44 1033660135 12/02/2015 45 51 6.0000 R 2 R3 77050046 13.86 0.00 0.00 0.00 12062 SE PRESTWICK TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 7.40 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 36.96 1033680139 12/02/2015 552 557 5.0000 R 1 R2 46160918 11.55 0.00 0.00 0.00 12072 SE PRESTWICK TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 6.82 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 34.07 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033700112 12/02/2015 393 398 5.0000 R 1 R2 36611978 11.55 0.00 0.00 0.00 12082 SE PRESTWICK TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 6.82 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1033720136 12/02/2015 270 273 3.0000 R 1 R2 28942217 6.93 0.00 0.00 0.00 12092 SE PRESTWICK TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY E. ROCK o 0 5.66 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 28.29 1033740144 12/02/2015 296 298 2.0000 R 1 R2 51540976 4.62 0.00 0.00 0.00 12102 SE PRESTWICK TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MALONE o 0 5.09 0.00 0.00 0.00 12102 S.E. PRESTWICK TER 0000000645 0.00 0.00 0.00 7.96 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 33.37 1033760124 12/02/2015 711 717 6.0000 R 1 R2 26481443 13.86 0.00 0.00 0.00 12112 SE PRESTWICK TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 7.40 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1033780128 12/02/2015 1092 1095 3.0000 R 1 R2 31229680 6.93 0.00 0.00 0.00 12111 SE PRESTWICK TER 11/04/2015 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 0.00 SWAPSCOTT MA 01907 RE 03 14.58 0.00 0.00 28.29 1033800121 12/02/2015 2 2 0.0000 R 2 R3 78234364 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON o 0 3.93 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 19.63 1033820135 12/02/2015 283 285 2.0000 R 1 R2 51540986 4.62 0.00 0.00 0.00 12091 SE PRESTWICK TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 5.09 0.00 0.00 0.00 12091 SE PRESTWICK TER 0000000665 0.00 0.00 0.00 -86.33 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -60.92 1033840153 12/02/2015 590 591 1.0000 R 1 R2 36482791 2.31 0.00 0.00 0.00 12081 SE PRESTWICK TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. % 0 4.51 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 22.52 1033860113 12/02/2015 369 372 3.0000 R 1 R2 40712221 6.93 0.00 0.00 0.00 12071 SE PRESTWICK TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR o 0 5.66 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 28.29 1033880124 12/02/2015 174 175 1.0000 R 1 R2 28238190 2.31 0.00 0.00 0.00 12051 SE PRESTWICK TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH o 0 4.51 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -44.15 HARBOUR SPRINGS MI 49740 RE 03 14.58 0.00 0.00 -21.63 1033900127 12/02/2015 17 19 2.0000 R 2 R3 77050042 4.62 0.00 0.00 0.00 18505 SE PRESTWICK LN 11/04/2015 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 25.78 BIRMINGHAM MI 48009-0000 RE 03 14.58 0.00 0.00 51.19 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033920114 12/02/2015 22 24 2.0000 R 2 R3 78234365 4.62 0.00 0.00 0.00 18515 SE PRESTWICK LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.09 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 25.41 1033940135 12/02/2015 818 827 9.0000 R 1 R3 37848725 20.79 0.00 0.00 0.00 18525 SE PRESTWICK LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 9.13 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 45.62 1033960139 12/02/2015 45 51 6.0000 R 2 R4 77050045 13.86 0.00 0.00 0.00 18535 SE PRESTWICK LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL R POHL o 0 7.40 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -27.22 LONGMEADOW MA 01106 RE 03 14.58 0.00 0.00 9.74 1033980136 12/02/2015 1 3 2.0000 R 2 R3 78211091 4.62 0.00 0.00 0.00 18534 SE PRESTWICK LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI o 0 5.09 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 25.41 1034000112 12/02/2015 125 125 0.0000 R 1 R2 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 11/04/2015 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 39.58 SANDS POINT NY 11050-0000 RE 03 14.58 0.00 0.00 59.21 1034020116 12/02/2015 9 10 1.0000 R 2 R4 77050041 2.31 0.00 0.00 0.00 18514 SE PRESTWICK LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 4.51 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 22.52 1034040140 12/02/2015 99 104 5.0000 R 2 R3 77050048 11.55 0.00 0.00 0.00 12011 SE PRESTWICK TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 6.82 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 37.26 WEST ORANGE NJ 07052 RE 03 14.58 0.00 0.00 71.33 1034060114 12/02/2015 398 400 2.0000 R 1 R2 37848717 4.62 0.00 0.00 0.00 12001 SE PRESTWICK TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.09 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -69.77 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -44.36 1034080128 12/02/2015 406 418 12.0000 R 1 R2 46905514 27.72 0.00 0.00 0.00 12010 SE CRESTVIEW PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 10.86 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 54.28 1034100121 12/02/2015 176 188 12.0000 R 1 R2 45114074 27.72 0.00 0.00 0.00 12039 SE CRESTVIEW PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 ALEX NOUJAIM o 0 10.86 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 54.28 1034120125 12/02/2015 29 35 6.0000 R 2 R3 77050068 13.86 0.00 0.00 0.00 12029 SE CRESTVIEW PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 7.40 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 -0.16 PITTSBURGH PA 15243-1158 RE 03 14.58 0.00 0.00 36.80 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034140119 12/02/2015 3 5 2.0000 R 2 R2 78696102 4.62 0.00 0.00 0.00 12019 SE CRESTVIEW PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.09 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 25.41 1034160133 12/02/2015 540 540 0.0000 R 1 R2 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 RUTHANNE WAGNER o 0 3.93 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 19.63 1034180145 12/02/2015 184 187 3.0000 R 1 R2 41901119 6.93 0.00 0.00 0.00 11999 SE CRESTVIEW PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 5.66 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.04 1034200110 12/02/2015 6956 7052 96.0000 R 3 R2 58308590 373.30 0.00 0.00 0.00 18425 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 102.71 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 -3.10 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 510.43 1034200939 12/02/2015 5063 5091 28.0000 R 3 R2 45759450 64.68 0.00 0.00 0.00 18445 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 25.55 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 0.00 127.75 1034260112 12/02/2015 1200 1200 0.0000 R 3 R2 43890960 0.00 0.00 0.00 0.00 18465 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 C HOLLOWAY o 0 9.38 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 46.90 1034260221 12/02/2015 45 48 3.0000 R 3 R3 11778788 6.93 0.00 0.00 0.00 18466 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 A.O. NICHOLAS o 0 11.11 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -99.10 HARTLAND WI 53029 RE 03 36.40 0.00 0.00 -43.54 1034320113 12/02/2015 533 539 6.0000 R 2 R2 72211323 13.86 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.40 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 36.96 1034320134 12/02/2015 467 480 13.0000 R 2 R2 72211321 31.61 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 11.83 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -85.99 INDIANAPOLIS IN 46268 RE 03 14.58 0.00 0.00 -26.85 1034330137 12/02/2015 191 196 5.0000 R 2 R4 77050055 11.55 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 6.82 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 34.07 1034330219 12/02/2015 11048 11175 127.0000 R 4 R2 54665451 402.01 0.00 0.00 0.00 12048 SE INTRACOASTAL CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 119.02 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 0.00 595.11 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330326 12/02/2015 95 100 5.0000 R 2 R3 77050054 11.55 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES DALEY 0 6.82 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 34.07 1034420159 12/02/2015 1288 1301 13.0000 R 2 R3 72211355 31.61 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 11.83 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 59.14 1034440044 12/02/2015 127 143 16.0000 R 2 R3 77050047 43.28 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 14.75 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -186.66 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -112.93 1034450038 12/02/2015 20 27 7.0000 R 2 R2 78239429 16.17 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES SONGER 0 7.97 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 39.84 1034470134 12/02/2015 5 10 5.0000 R 2 R2 78239425 11.55 0.00 0.00 0.00 18506 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE KAISER 0 6.82 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 34.07 1034491008 12/02/2015 5 27 22.0000 R 2 R2 78211550 66.62 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 11/04/2015 1.12 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 20.59 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 102.91 1034580133 12/02/2015 460 467 7.0000 R 3 R2 43890961 16.17 0.00 0.00 0.00 18485 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD REITZ 0 13.42 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 36.40 0.00 0.00 67.11 1034580222 12/02/2015 829 840 11.0000 R 3 R2 44564061 25.41 0.00 0.00 0.00 18505 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID V. HARKINS o 0 15.73 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -1.06 BOSTON MA 02110 RE 03 36.40 0.00 0.00 77.60 1034640124 12/02/2015 965 970 5.0000 R 3 R2 42339394 11.55 0.00 0.00 0.00 18525 SE VILLAGE CIR 11/04/2015 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 -106.87 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 -45.53 1034640221 12/02/2015 771 775 4.0000 R 1 R2 35447024 9.24 0.00 0.00 0.00 18526 SE VILLAGE CIR 11/04/2015 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 12/02/2015 958 969 11.0000 R 1 R2 59779956 25.41 0.00 0.00 0.00 18546 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 10.28 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 48.73 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 100.12 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034650623 12/02/2015 652 652 0.0000 R 1 R2 25989196 0.00 0.00 0.00 0.00 18545 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 3.93 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -107.04 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -87.41 1034720129 12/03/2015 1484 1503 19.0000 R 3 R2 42425981 43.89 0.00 0.00 0.00 18565 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 20.35 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 101.76 1034780121 12/03/2015 514 516 2.0000 R 3 R2 44564075 4.62 0.00 0.00 0.00 18585 SE VILLAGE CIR 11/04/2015 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 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 52.68 1034790142 12/02/2015 160 161 1.0000 R 2 R2 75169408 2.31 0.00 0.00 0.00 18566 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOSS 0 4.51 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 22.52 1034800138 12/02/2015 53 55 2.0000 R 2 R2 75169418 4.62 0.00 0.00 0.00 18586 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 5.09 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 25.41 1034840156 12/02/2015 1002 1013 11.0000 R 3 R2 49402635 25.41 0.00 0.00 0.00 18605 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 15.73 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 78.66 1034900130 12/02/2015 144 146 2.0000 R 2 R2 76395798 4.62 0.00 0.00 0.00 18625 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 5.09 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -70.36 CANTON MA 02021 RE 03 14.58 0.00 0.00 -44.95 1034980126 12/02/2015 420 426 6.0000 R 3 R3 70628685 13.86 0.00 0.00 0.00 18645 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 12.85 0.00 0.00 0.00 1 SOUTH GREELY AVE STE 3 0000000835 0.00 0.00 0.00 0.00 CHAPPAQUA NY 10514 RE 03 36.40 0.00 0.00 64.23 1035005000 12/03/2015 0 0 0.0000 R 1 R8 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE11/04/2015 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 12/02/2015 2403 2403 0.0000 R 1 R2 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 3.93 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 19.63 1035140139 12/03/2015 260 389 129.0000 R 2 R3 78239424 760.91 0.00 0.00 0.00 17813 SE VILLAGE CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 194.16 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 0.00 970.77 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035241240 12/03/2015 1467 1472 5.0000 R 1 R2 39501569 11.55 0.00 0.00 0.00 17814 SE VILLAGE DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 6.82 0.00 0.00 0.00 307 VASSAR ROAD 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22314 RE 03 14.58 0.00 0.00 34.07 1035650114 12/03/2015 2000 2036 36.0000 R 3 R2 40476648 83.16 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 11/04/2015 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 0.00 120.68 1035680189 12/03/2015 438 438 0.0000 R 1 R8 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N11/04/2015 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 12/03/2015 336 402 66.0000 R 2 R2 78239426 333.77 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAE RESTAURANTS GROUP LLC. 0 31.45 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 0.00 380.92 1035825842 12/03/2015 239 246 7.0000 R 3 R8 72212086 16.17 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.84 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 58.53 1035850120 12/03/2015 4193 4219 26.0000 R 3 R2 2246811000 60.06 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAE RESTAURANT GROUP LLC 0 8.79 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 0.00 106.37 1035900163 12/03/2015 1725 1881 156.0000 R 3 R2 47911118 774.10 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 73.05 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 952.44 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 1,837.11 1035900232 12/03/2015 0 0 0.0000 R 1 R2 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINE11/04/2015 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 12/03/2015 31542 31542 0.0000 R 5 R1 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 11/04/2015 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 12/03/2015 8857 8988 131.0000 R 5 R2 1389613 357.91 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 42.80 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 0.00 518.33 1035927770 12/03/2015 483 484 1.0000 R 1 R1 64289165 2.31 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 11/04/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035940151 12/03/2015 99003 99003 0.0000 R 5 R2 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 11/04/2015 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 1035940223 12/03/2015 0 0 0.0000 R 1 R2 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE11/04/2015 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 12/03/2015 778 784 6.0000 R 1 R2 34607755 13.86 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 11/04/2015 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 12/03/2015 2396 2396 0.0000 R 5 R2 41284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 11/04/2015 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 12/03/2015 33 34 1.0000 R 2 R2 75169391 2.31 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.62 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 19.63 1035980122 12/03/2015 1392 1532 140.0000 R 3 R3 69046150 665.62 0.00 0.00 0.00 205 VILLAGE BLVD 11/04/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 63.29 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 0.00 766.43 1035980221 12/03/2015 784 829 45.0000 R 3 R3 65142525 127.65 0.00 0.00 0.00 205 VILLAGE BLVD 11/04/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 14.87 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 0.00 180.04 1035980320 12/03/2015 1 1 0.0000 R 1 R2 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 11/04/2015 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 12/03/2015 3621 3759 138.0000 R 4 R3 74711068 460.09 0.00 0.00 0.00 211 VILLAGE BLVD 11/04/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 48.08 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 0.00 582.25 1035980528 12/03/2015 6941 7028 87.0000 R 5 R3 15156830 200.97 0.00 0.00 0.00 211 VILLAGE BLVD 11/04/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 28.68 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 0.00 347.27 1035980627 12/03/2015 2 2 0.0000 R 1 R2 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 11/04/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 10.41 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 99.95 126.06 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980831 12/03/2015 1 1 0.0000 R 1 R1 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 11/04/2015 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 1035980844 12/03/2015 5858 6021 163.0000 R 7 R9 1581198 376.53 0.00 0.00 0.00 701 OLD DIXIE HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 66.75 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 0.00 808.44 1036470113 12/03/2015 4717 4767 50.0000 R 1 R2 40154973 225.29 0.00 0.00 0.00 230 VILLAGE BLVD 11/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 21.69 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 0.00 262.68 1036470212 12/03/2015 9187 9259 72.0000 R 5 R2 1576778000 166.32 0.00 0.00 0.00 236 VILLAGE BLVD #1A 11/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 57.06 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 0.00 691.06 1036470311 12/03/2015 4890 4909 19.0000 R 5 R2 15767760 43.89 0.00 0.00 0.00 242 VILLAGE BLVD #2C 11/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.04 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 0.00 557.61 1036470410 12/03/2015 7418 7431 13.0000 R 5 R2 15767810 30.03 0.00 0.00 0.00 248 VILLAGE BLVD #3B 11/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 29.04 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 0.00 351.79 1036470519 12/03/2015 7742 7805 63.0000 R 5 R2 1576777000 145.53 0.00 0.00 0.00 254 VILLAGE BLVD #4A 11/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 55.19 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 0.00 668.40 1036470610 12/03/2015 5867 5905 38.0000 R 5 R2 1576779000 87.78 0.00 0.00 0.00 260 VILLAGE BLVD #5B 11/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 34.24 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 0.00 414.74 1036470712 12/03/2015 5334 5385 51.0000 R 5 R2 1576784000 117.81 0.00 0.00 0.00 266 VILLAGE BLVD #6A 11/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 52.69 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 0.00 638.18 1036470812 12/03/2015 3523 3559 36.0000 R 5 R2 1576783000 83.16 0.00 0.00 0.00 272 VILLAGE BLVD #7C 11/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.57 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 0.00 600.41 1036470917 12/03/2015 2991 3012 21.0000 R 5 R2 1576782000 48.51 0.00 0.00 0.00 278 VILLAGE BLVD #8B 11/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 30.71 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 0.00 371.94 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036471021 12/03/2015 192 192 0.0000 R 1 R2 27301084 0.00 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 11/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.41 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 17.11 1036471121 12/03/2015 11851 11986 135.0000 R 5 R2 1576780000 311.85 0.00 0.00 0.00 284 VILLAGE BLVD #9A 11/04/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 70.16 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 0.00 849.69 1036472212 12/03/2015 3165 3186 21.0000 R 5 R3 61294952 48.51 0.00 0.00 0.00 152 VILLAGE BLVD #1 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.97 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 0.00 181.24 1036472987 12/03/2015 5600 5632 32.0000 R 5 R3 61294951 73.92 0.00 0.00 0.00 160 VILLAGE BLVD #5 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 19.87 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 0.00 240.71 1036473089 12/03/2015 2817 2879 62.0000 R 5 R3 61294954 143.22 0.00 0.00 0.00 162 VILLAGE BLVD #6 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 26.11 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 0.00 316.25 1036480110 12/03/2015 0 0 0.0000 R 1 R2 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 11/04/2015 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 12/03/2015 952 970 18.0000 R 5 R4 61294956 41.58 0.00 0.00 0.00 158 VILLAGE BLVD #4 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.96 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 0.00 205.46 1036746744 12/03/2015 27 27 0.0000 R 2 R2 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 11/04/2015 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 12/03/2015 141 166 25.0000 R 3 R2 78696138 57.75 0.00 0.00 0.00 521 OLD DIXIE HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 8.58 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 0.00 103.85 1037000418 12/03/2015 35 41 6.0000 R 5 R2 75129669 13.86 0.00 0.00 0.00 401 OLD DIXIE HWY 11/04/2015 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 12/03/2015 10748 10748 0.0000 R 4 R2 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 11/04/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037010118 12/03/2015 219 367 148.0000 R 3 R2 75934259 719.86 0.00 0.00 0.00 461 OLD DIXIE HWY 11/04/2015 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 0.00 757.38 1037017017 12/03/2015 422 433 11.0000 R 2 R5 74645040 25.41 0.00 0.00 0.00 701 OLD DIXIE HWY 11/04/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 3.70 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 44.81 1037287288 12/03/2015 30 30 0.0000 R 3 R9 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 3.38 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 40.90 1037581196 12/03/2015 911 919 8.0000 R 3 R7 65142523 18.48 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 5.04 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 61.04 1037720162 12/03/2015 510 510 0.0000 R 1 R2 33852765 0.00 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 11/04/2015 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 12/03/2015 1603 1628 25.0000 R 1 R3 25795377 78.29 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 MC CARTHY'S PUB 0 8.46 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 102.45 1037750160 12/03/2015 491 497 6.0000 R 1 R2 25989191 13.86 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 TAN FEVER 0 2.66 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 32.22 1037750220 12/03/2015 109 109 0.0000 R 3 R2 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 11/04/2015 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 12/03/2015 42 43 1.0000 R 2 R1 75169390 2.31 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 11/04/2015 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 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1037780182 12/03/2015 756 764 8.0000 R 2 R2 75169389 18.48 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 11/04/2015 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 -17.82 JUPITER FL 33478 CO 03 14.58 0.00 0.00 19.43 1037790231 12/03/2015 435 474 39.0000 R 2 R3 74713346 152.21 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 15.11 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 183.02 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880139 12/03/2015 205 206 1.0000 R 5 R1 41978544 2.31 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 10.80 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 0.00 130.73 1037880228 12/03/2015 0 0 0.0000 R 1 R2 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE11/04/2015 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 12/03/2015 3 3 0.0000 R 2 R2 78234399 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.41 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 36.92 1037920197 12/03/2015 37 37 0.0000 R 2 R3 57326965 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 FITNESS OASIS 0 1.41 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 17.11 1037940130 12/03/2015 30 35 5.0000 R 2 R3 78234394 11.55 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 11/04/2015 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 57.41 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 87.11 1037960131 12/03/2015 261 263 2.0000 R 1 R2 36319257 4.62 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 1.83 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 22.15 1037960247 12/03/2015 948 952 4.0000 R 1 R2 33852761 9.24 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 TOP NAILS 0 2.24 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 27.18 1037960322 12/03/2015 1 1 0.0000 R 1 R2 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 11/04/2015 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 12/03/2015 241 250 9.0000 R 1 R2 37400292 20.79 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 3.28 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 38.63 OKEMOS MI 48805 CO 03 14.58 0.00 0.00 78.40 1038000202 12/03/2015 2481 2493 12.0000 R 1 R2 36319240 27.72 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 11/04/2015 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 12/03/2015 138 151 13.0000 R 2 R3 78211558 31.61 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 4.25 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 116.44 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038040112 12/03/2015 64 65 1.0000 R 1 R2 40154966 2.31 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.62 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 19.63 1038041016 12/03/2015 34 38 4.0000 R 1 R2 2494710000 9.24 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINE11/04/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 11.24 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 99.95 136.13 1038060177 12/03/2015 34 47 13.0000 R 2 R2 79411590 31.61 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 11/04/2015 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 52.04 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 103.60 1038070167 12/03/2015 6 8 2.0000 R 2 R4 78696130 4.62 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.83 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 22.15 1038100133 12/03/2015 0 0 0.0000 R 2 R3 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 11/04/2015 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 17.27 JUPITER FL 33458 CO 03 14.58 0.00 0.00 34.38 1038110214 12/03/2015 3 4 1.0000 R 2 R3 78696128 2.31 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 1.62 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 19.63 1038150163 12/03/2015 12 16 4.0000 R 2 R3 78239834 9.24 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 2.24 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 27.18 1038180139 12/03/2015 7217 7261 44.0000 R 1 R2 51540940 184.61 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 18.02 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 -2.41 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 215.92 1038200122 12/03/2015 5729 5751 22.0000 R 3 R2 42085402 50.82 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 7.95 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 96.29 1038220126 12/03/2015 216 221 5.0000 R 3 R2 40041149 11.55 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 4.42 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 53.49 1038540137 12/03/2015 3129 3194 65.0000 R 3 R2 11778790 209.62 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 22.25 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 0.00 269.39 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540310 12/03/2015 14660 14912 252.0000 R 6 R3 16265650 695.88 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 82.39 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 0.00 997.83 1038540410 12/03/2015 9 9 0.0000 R 1 R2 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 11/04/2015 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 12/03/2015 620 622 2.0000 R 3 R2 39495258 4.62 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 11/04/2015 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 0.00 MIAMI FL 33129 CO 03 36.40 0.00 0.00 45.94 1038840141 12/03/2015 117 117 0.0000 R 1 R2 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 11/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.41 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 17.11 1038849201 12/03/2015 54 55 1.0000 R 1 R2 33852790 2.31 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 11/04/2015 1.12 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.62 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 19.63 1038860152 12/03/2015 90 90 0.0000 R 1 R2 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 11/04/2015 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 12/07/2015 149 160 11.0000 R 1 R2 37848739 25.41 0.00 0.00 0.00 208 US 1 NORTH #4 11/04/2015 1.12 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 3.70 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 44.81 1038900122 12/03/2015 9 10 1.0000 R 1 R2 36611968 2.31 0.00 0.00 0.00 208 US 1 NORTH #5 11/04/2015 1.12 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.62 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 19.63 1038920153 12/03/2015 155 155 0.0000 R 1 R2 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 11/04/2015 1.12 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.41 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 17.11 1038930126 12/03/2015 78 78 0.0000 R 2 R3 74645036 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 11/04/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.41 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 17.11 1038940123 12/03/2015 68 68 0.0000 R 1 R2 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 11/04/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038960124 12/03/2015 112 114 2.0000 R 1 R2 49944062 4.62 0.00 0.00 0.00 208 US 1 NORTH #9 11/04/2015 1.12 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.83 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 41.96 1038980195 12/03/2015 72 72 0.0000 R 1 R2 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 11/04/2015 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 12/07/2015 164 165 1.0000 R 1 R2 46160921 2.31 0.00 0.00 0.00 208 US 1 NORTH #11 11/04/2015 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.62 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 19.63 1039019010 12/03/2015 4225 4225 0.0000 R 4 R9 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 11/04/2015 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 12/03/2015 19 19 0.0000 R 1 R2 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 11/04/2015 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 -0.03 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.08 1039039033 12/03/2015 4463 4504 41.0000 R 3 R6 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA11/04/2015 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 12/03/2015 82 82 0.0000 R 1 R2 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 11/04/2015 1.12 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.41 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -93.83 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -76.72 1039100136 12/03/2015 68 68 0.0000 R 1 R2 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 11/04/2015 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.41 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 17.11 1039110130 12/03/2015 1 1 0.0000 R 1 R2 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 11/04/2015 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 12/03/2015 107 107 0.0000 R 1 R2 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 11/04/2015 1.12 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.41 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 17.11 1039130171 12/03/2015 90 90 0.0000 R 1 R2 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 11/04/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039160138 12/03/2015 0 0 0.0000 R 1 R2 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 11/04/2015 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 1039180129 12/03/2015 25 25 0.0000 R 1 R2 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 11/04/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.41 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -73.27 JUPITER FL 33458 CO 03 14.58 0.00 0.00 -56.16 1039200142 12/03/2015 131 131 0.0000 R 1 R2 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 11/04/2015 1.12 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.41 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 54.19 1039220166 12/03/2015 128 128 0.0000 R 1 R2 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 11/04/2015 1.12 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.41 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 17.11 1039240190 12/03/2015 116 116 0.0000 R 1 R2 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 11/04/2015 1.12 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.41 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -60.20 PEORIA IL 61614 CO 03 14.58 0.00 0.00 -43.09 1039260167 12/03/2015 18 18 0.0000 R 1 R2 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 11/04/2015 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 12/03/2015 6 6 0.0000 R 1 R2 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 11/04/2015 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 12/03/2015 0 0 0.0000 R 2 R2 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 11/04/2015 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 12/03/2015 2603 2619 16.0000 R 3 R2 53991735 36.96 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 11/04/2015 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 74.48 1039510218 12/03/2015 0 0 0.0000 R 1 R2 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE11/04/2015 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 12/03/2015 28239 28374 135.0000 R 1 R2 54644606 0.00 0.00 0.00 0.00 WATER PLANT 11/04/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039513399 12/03/2015 2019 2033 14.0000 R 2 R3 61254195 35.50 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 4.61 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 55.81 1039516739 12/03/2015 5886 5923 37.0000 R 5 R3 61294953 85.47 0.00 0.00 0.00 156 VILLAGE BLVD #3 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.91 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 0.00 253.30 1039517791 12/03/2015 7481 7516 35.0000 R 5 R3 61294955 80.85 0.00 0.00 0.00 154 VILLAGE BLVD #2 11/04/2015 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 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 145.80 0.00 0.00 248.27 1039760139 12/03/2015 55984 56301 317.0000 R 5 R2 21502244 1,244.08 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 122.56 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 1,484.26 1039771139 12/03/2015 6387 6416 29.0000 R 5 R2 60037429 66.99 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.63 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 0.00 201.38 1039774399 12/03/2015 4189 4213 24.0000 R 5 R2 60865945 55.44 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 15.59 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 0.00 188.79 1039776529 12/03/2015 13 17 4.0000 R 3 R2 77127443 9.24 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 4.21 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 50.97 1039776979 12/03/2015 3253 3286 33.0000 R 5 R2 60037441 76.23 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.46 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 0.00 211.45 1039778577 12/03/2015 2565 2576 11.0000 R 5 R2 60037437 25.41 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 15.51 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 0.00 187.84 1039778689 12/03/2015 4937 4962 25.0000 R 5 R2 60037428 57.75 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 18.42 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 0.00 223.09 1039778797 12/03/2015 6152 6186 34.0000 R 5 R2 60037433 78.54 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 20.29 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 0.00 245.75 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039787592 12/03/2015 3868 3888 20.0000 R 5 R2 60037438 46.20 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 14.76 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 0.00 178.72 1039873350 12/03/2015 3724 3748 24.0000 R 5 R2 60037430 55.44 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 15.59 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 0.00 188.79 1039894462 12/03/2015 5049 5075 26.0000 R 5 R2 60037431 60.06 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 16.01 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 0.00 193.83 1039894529 12/03/2015 4008 4052 44.0000 R 5 R2 60037426 101.64 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 19.75 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 0.00 239.15 1039894592 12/03/2015 7703 7730 27.0000 R 5 R2 60037427 62.37 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.21 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 196.34 1039894779 12/03/2015 3207 3229 22.0000 R 5 R2 60037440 50.82 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.17 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 0.00 183.75 1039894949 12/03/2015 3639 3685 46.0000 R 5 R2 60037436 106.26 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 20.16 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 0.00 244.18 1039905573 12/03/2015 2272 2300 28.0000 R 5 R2 60037435 64.68 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.42 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 0.00 198.86 1039927784 12/03/2015 3785 3809 24.0000 R 5 R2 60037439 55.44 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.59 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 0.00 188.79 1039997890 12/03/2015 1413 1420 7.0000 R 5 R2 60037434 16.17 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.06 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 0.00 145.99 1050010211 12/03/2015 1079 1088 9.0000 R 1 R1 54237411 20.79 0.00 0.00 0.00 4805 TEQUESTA DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 9.13 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 45.62 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010250 12/03/2015 612 618 6.0000 R 1 R1 43519659 13.86 0.00 0.00 0.00 4829 TEQUESTA DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 7.40 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 -105.96 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -69.28 1050030115 12/03/2015 418 422 4.0000 R 1 R2 45789670 9.24 0.00 0.00 0.00 4863 TEQUESTA DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JASON MINCEY 0 6.24 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 31.18 1050040112 12/03/2015 626 626 0.0000 R 1 R2 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 11/04/2015 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 12/03/2015 715 720 5.0000 R 1 R3 28055329 11.55 0.00 0.00 0.00 19202 GULFSTREAM DR 11/04/2015 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 12/03/2015 835 844 9.0000 R 1 R2 28233197 20.79 0.00 0.00 0.00 19193 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 9.13 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 45.62 1050070161 12/03/2015 2318 2323 5.0000 R 1 R2 27659491 11.55 0.00 0.00 0.00 19165 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN QUINN 0 6.82 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 65.50 1050130189 12/03/2015 557 558 1.0000 R 1 R2 45114081 2.31 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 4.51 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 50.54 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 73.06 1050140180 12/03/2015 1480 1486 6.0000 R 2 R2 61078458 13.86 0.00 0.00 0.00 19224 COUNTRY CLUB DR 11/04/2015 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 12/03/2015 684 685 1.0000 R 1 R2 54687589 2.31 0.00 0.00 0.00 4937 WINDWARD AVE 11/04/2015 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 22.70 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.22 1050160122 12/03/2015 184 188 4.0000 R 2 R3 11780551 9.24 0.00 0.00 0.00 4948 WINDWARD AVE 11/04/2015 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 0.40 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.58 1050170136 12/03/2015 36 37 1.0000 R 2 R3 77165954 2.31 0.00 0.00 0.00 4942 WINDWARD AVE 11/04/2015 1.12 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 4.51 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 22.52 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050180164 12/03/2015 317 321 4.0000 R 1 R2 72077770 9.24 0.00 0.00 0.00 4936 WINDWARD AVE 11/04/2015 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 1050190143 12/03/2015 364 367 3.0000 R 1 R2 37400288 6.93 0.00 0.00 0.00 4920 WINDWARD AVE 11/04/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW GRUNKE 0 5.66 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 28.29 1050200136 12/03/2015 452 458 6.0000 R 2 R3 72211314 13.86 0.00 0.00 0.00 4941 WINDWARD AVE 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 7.40 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 36.96 1050210139 12/03/2015 675 678 3.0000 R 1 R2 36319307 6.93 0.00 0.00 0.00 19227 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 5.66 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 28.29 1050220123 12/03/2015 367 372 5.0000 R 1 R2 48956684 11.55 0.00 0.00 0.00 19214 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.82 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 34.07 1050230123 12/03/2015 577 594 17.0000 R 1 R2 61077010 47.17 0.00 0.00 0.00 19228 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 15.72 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 78.59 1050240127 12/03/2015 64 70 6.0000 R 2 R3 78234450 13.86 0.00 0.00 0.00 19240 CARIBBEAN CT 11/04/2015 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 12/03/2015 1169 1174 5.0000 R 1 R2 46160941 11.55 0.00 0.00 0.00 19244 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FINN 0 6.82 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 -65.53 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -31.46 1050260124 12/03/2015 128 133 5.0000 R 2 R3 77050069 11.55 0.00 0.00 0.00 19245 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 6.82 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 41.74 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 75.81 1050270135 12/03/2015 384 386 2.0000 R 1 R2 44295083 4.62 0.00 0.00 0.00 19259 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.09 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 25.41 1050280204 12/03/2015 1291 1296 5.0000 R 1 R2 41425495 11.55 0.00 0.00 0.00 19272 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 6.82 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 34.07 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050290139 12/03/2015 1136 1144 8.0000 R 1 R2 45789684 18.48 0.00 0.00 0.00 19292 CARIBBEAN CT 11/04/2015 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 1050300128 12/03/2015 1099 1110 11.0000 R 1 R2 58548540 25.41 0.00 0.00 0.00 19275 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 10.28 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 51.39 1050310156 12/03/2015 219 219 0.0000 R 1 R2 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 11/04/2015 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 0.00 FT PIERCE FL 34951 RE 05 14.58 0.00 0.00 19.63 1050320132 12/03/2015 833 839 6.0000 R 1 R2 56238756 13.86 0.00 0.00 0.00 19305 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 DALE WILLS 0 7.40 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 36.96 1050330149 12/03/2015 834 842 8.0000 R 1 R2 44295073 18.48 0.00 0.00 0.00 19321 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 8.55 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 42.73 1050340149 12/03/2015 160 170 10.0000 R 2 R3 77165900 23.10 0.00 0.00 0.00 19308 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 9.71 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1050350116 12/03/2015 26 26 0.0000 R 2 R2 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 11/04/2015 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 12/03/2015 542 553 11.0000 R 2 R2 72211347 25.41 0.00 0.00 0.00 19338 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 KYLE FOERCH 0 10.28 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 48.17 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 99.56 1050370127 12/03/2015 102 109 7.0000 R 2 R3 77050065 16.17 0.00 0.00 0.00 19335 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 LARRY VICARS 0 7.97 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -12.72 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.12 1050380127 12/03/2015 507 513 6.0000 R 1 R2 54237421 13.86 0.00 0.00 0.00 19354 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 GEOFF BURKE 0 7.40 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 36.96 1050390138 12/03/2015 1131 1138 7.0000 R 2 R2 51670797 16.17 0.00 0.00 0.00 19370 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.97 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 39.84 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050400110 12/03/2015 26 29 3.0000 R 2 R2 78234385 6.93 0.00 0.00 0.00 19355 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 5.66 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 28.29 1050410124 12/03/2015 404 429 25.0000 R 2 R3 77165897 78.29 0.00 0.00 0.00 19381 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 23.50 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 269.19 1050420114 12/03/2015 142 145 3.0000 R 2 R3 75197158 6.93 0.00 0.00 0.00 19393 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 5.66 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 28.29 1050430135 12/03/2015 960 966 6.0000 R 1 R2 45789698 13.86 0.00 0.00 0.00 4943 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 7.40 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -14.75 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.21 1050430220 12/03/2015 1810 1811 1.0000 R 1 R2 47089093 2.31 0.00 0.00 0.00 4931 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 DALE HARR 0 4.51 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 22.52 1050440118 12/03/2015 190 193 3.0000 R 2 R3 72211301 6.93 0.00 0.00 0.00 4915 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.66 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 28.29 1050450135 12/03/2015 37 45 8.0000 R 2 R2 78239449 18.48 0.00 0.00 0.00 19415 W INDIES LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 FAITH CASH 0 8.55 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.72 1050460159 12/03/2015 902 911 9.0000 R 1 R2 41425463 20.79 0.00 0.00 0.00 19384 CARIBBEAN CT 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 9.13 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.14 1050470143 12/03/2015 1013 1020 7.0000 R 1 R2 43035745 16.17 0.00 0.00 0.00 19385 W INDIES LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 7.97 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050480197 12/03/2015 920 925 5.0000 R 1 R3 70628557 11.55 0.00 0.00 0.00 19430 W INDIES LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 6.82 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050490123 12/03/2015 86 89 3.0000 R 2 R3 77050070 6.93 0.00 0.00 0.00 19412 W INDIES LN 10/29/2015 1.12 0.00 0.00 0.00 0.00 DANIEL RICHICHI 0 5.66 0.00 0.00 0.00 640 CLEMATIS STREET #273 0000000250 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 RE 05 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050500133 12/03/2015 61 65 4.0000 R 2 R3 77050066 9.24 0.00 0.00 0.00 19394 W INDIES LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.24 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 31.18 1050510123 12/03/2015 14 18 4.0000 R 2 R3 78696098 9.24 0.00 0.00 0.00 19378 W INDIES LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DEBISSCHOP 0 6.24 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 31.18 1050520123 12/03/2015 9 10 1.0000 R 2 R3 78234361 2.31 0.00 0.00 0.00 19334 W INDIES LN 11/04/2015 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 22.70 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.22 1050530137 12/03/2015 1006 1006 0.0000 R 1 R2 44295098 0.00 0.00 0.00 0.00 19369 W INDIES LN 11/04/2015 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 12/03/2015 28 31 3.0000 R 2 R2 78211549 6.93 0.00 0.00 0.00 19353 W INDIES LN 11/04/2015 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 12/03/2015 1079 1098 19.0000 R 1 R2 61284731 54.95 0.00 0.00 0.00 19339 W INDIES LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER HIRST 0 17.67 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 34.33 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 122.65 1050550220 12/03/2015 828 828 0.0000 R 1 R2 61077020 0.00 0.00 0.00 0.00 19344 W INDIES LN 11/04/2015 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 12/03/2015 302 306 4.0000 R 1 R2 54237407 9.24 0.00 0.00 0.00 19309 W INDIES LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE o 0 6.24 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 31.18 1050570125 12/03/2015 77 86 9.0000 R 2 R2 78211545 20.79 0.00 0.00 0.00 19326 W INDIES LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FINE 0 9.13 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 88.70 1050580122 12/03/2015 180 191 11.0000 R 2 R3 72211341 25.41 0.00 0.00 0.00 19310 W INDIES LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 10.28 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -105.82 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -54.43 1050590180 12/03/2015 778 780 2.0000 R 1 R2 45114105 4.62 0.00 0.00 0.00 19307 W INDIES LN 11/04/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050600159 12/03/2015 1419 1428 9.0000 R 1 R2 42506388 20.79 0.00 0.00 0.00 19291 W INDIES LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 BERNADETTE DALESSANDRO 0 9.13 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 85.78 1050610132 12/03/2015 14 23 9.0000 R 2 R2 78211048 20.79 0.00 0.00 0.00 19277 W INDIES LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.13 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 45.62 1050620159 12/03/2015 96 97 1.0000 R 2 R4 77050067 2.31 0.00 0.00 0.00 19292 W INDIES LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 4.51 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 22.52 1050630143 12/03/2015 88 96 8.0000 R 2 R4 78234390 18.48 0.00 0.00 0.00 19267 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 8.55 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050640133 12/03/2015 287 294 7.0000 R 2 R3 72211344 16.17 0.00 0.00 0.00 19267 W INDIES LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 7.97 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 82.92 1050640222 12/03/2015 1364 1372 8.0000 R 1 R2 54257427 18.48 0.00 0.00 0.00 19235 GULFSTREAM DR 11/04/2015 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 23.25 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 65.98 1050650113 12/03/2015 90 93 3.0000 R 2 R2 78234441 6.93 0.00 0.00 0.00 19220 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 5.66 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 28.29 1050660127 12/03/2015 592 594 2.0000 R 2 R2 27301099 4.62 0.00 0.00 0.00 19227 W INDIES CIR 11/04/2015 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 12/03/2015 175 177 2.0000 R 2 R3 72211342 4.62 0.00 0.00 0.00 19213 W INDIES CIR 11/04/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050680114 12/03/2015 795 796 1.0000 R 1 R2 44295082 2.31 0.00 0.00 0.00 19218 W INDIES CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES COPELAND ** 0 4.51 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 101.86 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 124.38 1050690111 12/03/2015 934 939 5.0000 R 2 R3 72211432 11.55 0.00 0.00 0.00 19216 PINETREE DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID CLICK 0 6.82 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -171.01 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -136.94 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050700148 12/03/2015 328 348 20.0000 R 2 R3 78234455 58.84 0.00 0.00 0.00 19224 W INDIES CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 18.64 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 171.66 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 264.84 1050710186 12/03/2015 323 346 23.0000 R 2 R2 77165881 70.51 0.00 0.00 0.00 19236 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 21.56 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 0.00 107.77 1050710213 12/03/2015 45 49 4.0000 R 2 R2 77124069 9.24 0.00 0.00 0.00 19260 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 6.24 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050720111 12/03/2015 60 63 3.0000 R 2 R3 77165878 6.93 0.00 0.00 0.00 19280 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 5.66 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 28.29 1050730138 12/03/2015 284 289 5.0000 R 2 R4 11780536 11.55 0.00 0.00 0.00 19298 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 6.82 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050740163 12/03/2015 323 323 0.0000 R 1 R2 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE MECHLER * 0 3.93 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.33 1050750129 12/03/2015 32 36 4.0000 R 2 R2 77050052 9.24 0.00 0.00 0.00 19309 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 6.24 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 31.18 1050760119 12/03/2015 779 785 6.0000 R 1 R2 43035695 13.86 0.00 0.00 0.00 19325 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.40 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 36.96 1050770126 12/03/2015 659 661 2.0000 R 1 R2 61077011 4.62 0.00 0.00 0.00 19314 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 5.09 0.00 0.00 0.00 1420 OCEAN WAY #13-A 0000000400 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 05 14.58 0.00 0.00 25.41 1050780133 12/03/2015 113 129 16.0000 R 2 R2 78234386 43.28 0.00 0.00 0.00 19332 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 14.75 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 73.73 1050792628 12/03/2015 41 45 4.0000 R 2 R2 78234454 9.24 0.00 0.00 0.00 19348 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 6.24 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 17.77 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.95 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050800116 12/03/2015 1107 1120 13.0000 R 2 R3 11780541 31.61 0.00 0.00 0.00 19343 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 11.83 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 59.14 1050807791 12/03/2015 478 481 3.0000 R 2 R2 65762549 6.93 0.00 0.00 0.00 GULFSTREAM DR 11/04/2015 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 12/03/2015 226 227 1.0000 R 1 R2 48956743 2.31 0.00 0.00 0.00 19359 GULFSTREAM DR 11/04/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.52 1050820110 12/03/2015 61 66 5.0000 R 2 R2 78211527 11.55 0.00 0.00 0.00 19377 GULFSTREAM DR 11/04/2015 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 12/03/2015 316 344 28.0000 R 2 R2 77124071 94.13 0.00 0.00 0.00 19393 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 27.46 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 0.00 137.29 1050840124 12/03/2015 426 432 6.0000 R 1 R4 72077768 13.86 0.00 0.00 0.00 19376 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.40 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 36.96 1050850111 12/03/2015 40 43 3.0000 R 2 R2 77165871 6.93 0.00 0.00 0.00 19394 GULFSTREAM DR 11/04/2015 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 12/03/2015 1117 1117 0.0000 R 1 R2 57854020 0.00 0.00 0.00 0.00 19410 GULFSTREAM DR 11/04/2015 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 12/03/2015 1299 1303 4.0000 R 1 R2 44044628 9.24 0.00 0.00 0.00 19411 GULFSTREAM DR 11/04/2015 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 12/03/2015 386 388 2.0000 R 1 R1 44295030 4.62 0.00 0.00 0.00 19429 GULFSTREAM DR 11/04/2015 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 0.00 TEQUESTA FL 33469 CO 05 14.58 0.00 0.00 25.41 1050890139 12/03/2015 269 276 7.0000 R 2 R3 72211331 16.17 0.00 0.00 0.00 19428 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 7.97 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 39.84 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050900142 12/03/2015 465 471 6.0000 R 2 R3 72211313 13.86 0.00 0.00 0.00 19444 GULFSTREAM DR 11/04/2015 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 62.12 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 99.08 1050910129 12/03/2015 522 524 2.0000 R 1 R2 28842221 4.62 0.00 0.00 0.00 19462 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.09 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 25.41 1050920149 12/03/2015 2671 2688 17.0000 R 1 R3 36319304 47.17 0.00 0.00 0.00 19478 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROFERA 0 15.72 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 167.62 1050930160 F 12/04/2015 2017 2022 5.0000 R 2 R2 59782185 11.55 0.00 0.00 0.00 19560 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 3 6.82 0.00 0.00 0.00 19542 TRAILS END TERRACE 0000000480 0.00 0.00 0.00 -113.82 JUPITER FL 33458 RE 05 14.58 0.00 0.00 -79.75 1050940140 12/03/2015 72 75 3.0000 R 2 R3 77124048 6.93 0.00 0.00 0.00 136 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 2.03 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 24.66 1050950127 12/03/2015 4854 4890 36.0000 R 3 R2 44944744 92.64 0.00 0.00 0.00 140 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 KIM KOGER 0 11.72 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 0.00 141.88 1050960134 12/03/2015 672 721 49.0000 R 2 R3 77165884 218.51 0.00 0.00 0.00 144 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 21.08 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 265.47 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 520.76 1050970134 12/03/2015 7076 7115 39.0000 R 1 R2 27915134 152.21 0.00 0.00 0.00 148 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 15.11 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 0.00 183.02 1050980111 12/03/2015 3081 3092 11.0000 R 3 R2 49402630 25.41 0.00 0.00 0.00 152 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 5.67 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 68.60 1050990118 12/03/2015 5643 5650 7.0000 R 3 R2 44564069 16.17 0.00 0.00 0.00 156 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 4.84 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 58.53 1051000158 12/03/2015 2459 2488 29.0000 R 1 R3 33852767 99.41 0.00 0.00 0.00 160 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 10.36 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 0.00 125.47 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051010138 12/03/2015 1641 1644 3.0000 R 1 R2 58608961 6.93 0.00 0.00 0.00 159 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.03 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 -0.23 1051020138 12/03/2015 1472 1501 29.0000 R 2 R4 72211377 99.41 0.00 0.00 0.00 155 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 10.36 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 0.00 125.47 1051030175 12/03/2015 623 650 27.0000 R 3 R2 79323711 62.37 0.00 0.00 0.00 151 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 8.99 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 146.94 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 255.82 1051040149 12/03/2015 198 222 24.0000 R 3 R2 77127438 55.44 0.00 0.00 0.00 147 GULFSTREAM DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 8.37 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 0.00 101.33 1051050112 12/03/2015 1340 1346 6.0000 R 3 R2 44564071 13.86 0.00 0.00 0.00 35 STARBOARD WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 4.63 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 56.01 1051051050 12/03/2015 2029 2125 96.0000 R 5 R3 72209848 221.76 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 11/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 30.55 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 0.00 369.93 1051051055 12/03/2015 3 3 0.0000 R 1 R2 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 11/04/2015 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 12/03/2015 40 44 4.0000 R 2 R3 77165873 9.24 0.00 0.00 0.00 31 STARBOARD WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 2.24 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 27.18 1051070133 12/03/2015 237 258 21.0000 R 2 R2 78234407 62.73 0.00 0.00 0.00 27 STARBOARD WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 7.06 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 85.49 1051080180 12/03/2015 2995 3011 16.0000 R 1 R2 34607750 43.28 0.00 0.00 0.00 23 STARBOARD WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 5.31 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 64.29 1051090120 12/03/2015 3557 3597 40.0000 R 2 R2 48718465 157.49 0.00 0.00 0.00 19 STARBOARD WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 15.58 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 178.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 367.66 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051100150 12/03/2015 2040 2046 6.0000 R 3 R2 53991732 13.86 0.00 0.00 0.00 15 STARBOARD WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.63 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 56.01 1051110130 12/03/2015 1579 1588 9.0000 R 1 R2 44829160 20.79 0.00 0.00 0.00 11 STARBOARD WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 KURT HOWARD 0 3.28 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 39.77 1051120110 12/03/2015 45 46 1.0000 R 2 R2 78234387 2.31 0.00 0.00 0.00 144 COUNTRY CLUB DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 1.62 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 19.63 1051130131 12/03/2015 71 71 0.0000 R 2 R3 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 11/04/2015 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 12/03/2015 711 718 7.0000 R 2 R2 63113052 16.17 0.00 0.00 0.00 8 STARBOARD WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.87 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 34.74 1051150188 12/03/2015 789 794 5.0000 R 1 R2 62282501 11.55 0.00 0.00 0.00 12 STARBOARD WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.45 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 29.70 1051160118 12/03/2015 16 18 2.0000 R 2 R3 78696105 4.62 0.00 0.00 0.00 16 STARBOARD WAY 11/04/2015 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 12/03/2015 26 28 2.0000 R 2 R2 78239455 4.62 0.00 0.00 0.00 20 STARBOARD WAY 11/04/2015 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 12/03/2015 1946 1954 8.0000 R 1 R2 46905560 18.48 0.00 0.00 0.00 24 STARBOARD WAY 11/04/2015 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 12/03/2015 614 617 3.0000 R 1 R2 40154961 6.93 0.00 0.00 0.00 28 STARBOARD WAY 11/04/2015 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 12/03/2015 276 279 3.0000 R 1 R2 31229682 6.93 0.00 0.00 0.00 32 STARBOARD WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 2.03 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 24.66 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051210129 12/03/2015 50 53 3.0000 R 2 R2 78234442 6.93 0.00 0.00 0.00 36 STARBOARD WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.03 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.66 1051220149 12/03/2015 585 589 4.0000 R 1 R2 40712372 9.24 0.00 0.00 0.00 40 STARBOARD WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOI SUTTON 0 2.24 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 27.18 1051230140 12/03/2015 20 22 2.0000 R 2 R3 78234362 4.62 0.00 0.00 0.00 4835 BIMINI RD 11/04/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1051240113 12/03/2015 190 193 3.0000 R 2 R3 11780575 6.93 0.00 0.00 0.00 4851 BIMINI RD 11/04/2015 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 12/03/2015 1170 1175 5.0000 R 1 R2 44044671 11.55 0.00 0.00 0.00 19447 GULFSTREAM DR 11/04/2015 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 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.42 1051250120 12/03/2015 46 49 3.0000 R 2 R3 77050071 6.93 0.00 0.00 0.00 19448 W INDIES LN 11/04/2015 1.12 0.00 0.00 0.00 0.00 SHARON SCOTT 0 5.66 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 65.78 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 94.07 1051260137 12/03/2015 1545 1561 16.0000 R 2 R3 66409599 43.28 0.00 0.00 0.00 4869 BIMINI RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 14.75 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 73.73 1051270124 12/03/2015 227 233 6.0000 R 2 R3 75169386 13.86 0.00 0.00 0.00 4885 BIMINI RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 7.40 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -3.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 33.73 1051280158 12/03/2015 756 756 0.0000 R 1 R2 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 11/04/2015 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 12/03/2015 860 886 26.0000 R 2 R2 74645037 83.57 0.00 0.00 0.00 4916 BIMINI RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DALY 0 24.82 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 143.81 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 267.90 1051300138 12/03/2015 105 113 8.0000 R 2 R3 78234449 18.48 0.00 0.00 0.00 4901 BIMINI RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 DARREN D SHULL 0 8.55 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 4.45 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 47.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 11/04/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 253 Billing 2.24 0.00 Billing Date: 12/16/2015 0.00 0000000011 0.00 0.00 0.00 0.00 Due Date 14.58 : 01/14/2015 0.00 27.18 12/03/2015 1582 1625 43.0000 R 2 R3 48180906 177.83 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 11/04/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 48.39 Service Address Prev Date 0.00 0000000028 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 241.92 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051310179 12/03/2015 782 810 28.0000 R 2 R2 72418250 94.13 0.00 0.00 0.00 4917 BIMINI RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 COLLIN MC ROBERTS 0 27.46 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 131.74 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 269.03 1051320142 12/03/2015 2348 2373 25.0000 R 1 R2 40709079 78.29 0.00 0.00 0.00 4932 BIMINI RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 23.50 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 117.01 1051330122 12/03/2015 79 84 5.0000 R 2 R2 77165880 11.55 0.00 0.00 0.00 4933 BIMINI RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 6.82 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 34.07 1051330255 12/03/2015 1210 1216 6.0000 R 1 R2 53237112 13.86 0.00 0.00 0.00 4948 BIMINI RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 LINK BAUM 0 7.40 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 -9.01 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.95 1051340120 12/03/2015 1173 1180 7.0000 R 1 R2 41901059 16.17 0.00 0.00 0.00 4966 BIMINI RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 7.97 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 43.37 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 83.21 1051350129 12/03/2015 641 646 5.0000 R 2 R2 48180910 11.55 0.00 0.00 0.00 4949 BIMINI RD 11/04/2015 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 12/03/2015 3134 3162 28.0000 R 1 R2 53287145 94.13 0.00 0.00 0.00 4967 BIMINI RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK SEARING 0 27.46 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 0.00 137.29 1051500136 12/01/2015 75 80 5.0000 R 2 R1 77165882 11.55 0.00 0.00 0.00 473 TEQUESTA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.45 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.76 1051550117 12/03/2015 1518 1592 74.0000 R 5 R4 15660260 170.94 0.00 0.00 0.00 475 TEQUESTA DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 36.48 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 0.00 441.82 1051570158 479 TEQUESTA DR #1 RITA&NICHOLAS MORRIS 479 TEQUESTA DR #1 TEQUESTA FL 33469 1051570234 19428 PINETREE DR CHRIS & MORGAN DILLAVOU 19428 PINETREE DR TEQUESTA FL 33469 12/03/2015 1 5 4.0000 R 2 R2 79757066 9.24 0.00 0.00 0.00 11/04/2015 1.12 0.00 0.00 0.00 0.00 0 2.24 0.00 0.00 0.00 0000000011 0.00 0.00 0.00 0.00 RE 05 14.58 0.00 0.00 27.18 12/03/2015 1582 1625 43.0000 R 2 R3 48180906 177.83 0.00 0.00 0.00 11/04/2015 1.12 0.00 0.00 0.00 0.00 0 48.39 0.00 0.00 0.00 0000000028 0.00 0.00 0.00 0.00 RE 05 14.58 0.00 0.00 241.92 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570237 12/03/2015 24 28 4.0000 R 2 R3 78239451 9.24 0.00 0.00 0.00 479 TEQUESTA DR #2 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 2.24 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 27.18 1051570350 12/03/2015 689 692 3.0000 R 1 R2 42506387 6.93 0.00 0.00 0.00 479 TEQUESTA DR #3 11/04/2015 1.12 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.03 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 24.66 1051570442 12/03/2015 12 12 0.0000 R 2 R3 78211515 0.00 0.00 0.00 0.00 479 TEQUESTA DR #4 11/04/2015 1.12 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 1.41 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 17.11 1051570568 12/03/2015 9 14 5.0000 R 2 R2 78239431 11.55 0.00 0.00 0.00 479 TEQUESTA DR #5 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE GRIST 0 2.45 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 29.70 1051570673 12/03/2015 294 294 0.0000 R 2 R2 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 11/04/2015 1.12 0.00 0.00 0.00 0.00 LAURIE SMITH o 0 1.41 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 22.36 GREENWICH CT 06830 RE 05 14.58 0.00 0.00 39.47 1051570817 12/03/2015 462 464 2.0000 R 1 R2 44829159 4.62 0.00 0.00 0.00 479 TEQUESTA DR #7 11/04/2015 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 12/03/2015 50 51 1.0000 R 2 R3 11780537 2.31 0.00 0.00 0.00 479 TEQUESTA DR #9 11/04/2015 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 12/03/2015 18 19 1.0000 R 2 R3 78234384 2.31 0.00 0.00 0.00 479 TEQUESTA DR #8 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID JONES 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.40 1051571045 12/03/2015 242 244 2.0000 R 1 R2 44626328 4.62 0.00 0.00 0.00 479 TEQUESTA DR #10 11/04/2015 1.12 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.83 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 22.15 1051572611 12/03/2015 401 471 70.0000 R 2 R3 78696095 360.89 0.00 0.00 0.00 19440 PINETREE DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 94.15 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 0.00 470.74 1051572711 12/03/2015 4737 4737 0.0000 R 3 R2 54758293 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 11/05/2015 1.12 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 3.38 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 40.90 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573011 12/03/2015 451 487 36.0000 R 2 R4 77165894 136.37 0.00 0.00 0.00 19410 PINETREE DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 38.02 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 0.00 190.09 1051573029 12/03/2015 281 350 69.0000 R 2 R3 78211153 354.11 0.00 0.00 0.00 19270 PINETREE DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ANGELA AMATO 0 92.46 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 0.00 462.27 1051573130 12/03/2015 2544 2588 44.0000 R 2 R2 71658499 184.61 0.00 0.00 0.00 19242 PINETREE DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 50.08 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 0.00 250.39 1051592521 12/03/2015 405 430 25.0000 R 2 R9 78234388 78.29 0.00 0.00 0.00 19456 PINETREE DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 23.50 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 0.00 117.49 1051593122 12/03/2015 56 58 2.0000 R 2 R5 77165955 4.62 0.00 0.00 0.00 19943 PINETREE DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 5.09 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -71.89 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -46.48 1051595223 12/03/2015 1021 1032 11.0000 R 2 R2 58579570 25.41 0.00 0.00 0.00 19938 PINETREE DR 11/04/2015 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 12/03/2015 876 878 2.0000 R 2 R2 59782195 4.62 0.00 0.00 0.00 19469 PINETREE DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN WOODSON 0 5.09 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 25.41 1051597343 12/03/2015 264 265 1.0000 R 1 R2 42506427 2.31 0.00 0.00 0.00 19464 PINETREE DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.51 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 22.52 1051600141 12/03/2015 844 853 9.0000 R 2 R2 49338574 20.79 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 11/16/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 9.13 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 45.62 1051650133 12/03/2015 27 29 2.0000 R 2 R3 78234432 4.62 0.00 0.00 0.00 148 COUNTRY CLUB DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 1.83 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 22.15 1051700120 12/03/2015 832 841 9.0000 R 2 R2 63113058 20.79 0.00 0.00 0.00 154 COUNTRY CLUB DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 3.28 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 39.77 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051750115 12/03/2015 701 705 4.0000 R 1 R2 55379084 9.24 0.00 0.00 0.00 8 LEEWARD CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 2.24 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 27.18 1051800119 12/03/2015 21 24 3.0000 R 2 R3 78239441 6.93 0.00 0.00 0.00 12 LEEWARD CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD L AMMON o 0 2.03 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 24.66 1051850124 12/03/2015 1691 1713 22.0000 R 2 R1 65394541 66.62 0.00 0.00 0.00 16 LEEWARD CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 7.41 0.00 0.00 0.00 133 HAVILAH STREET 0000000735 0.00 0.00 0.00 982.45 LOWELL MA 01852 RE 05 14.58 0.00 0.00 1,072.18 1051900118 12/03/2015 1137 1143 6.0000 R 2 R2 59782178 13.86 0.00 0.00 0.00 20 LEEWARD CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 2.66 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 32.22 1051945222 12/03/2015 640 642 2.0000 R 2 R8 65394544 4.62 0.00 0.00 0.00 19452 PINETREE DR 11/04/2015 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 12/03/2015 437 451 14.0000 R 2 R3 11780574 35.50 0.00 0.00 0.00 24 LEEWARD CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 4.61 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 55.81 1052000110 12/03/2015 3204 3230 26.0000 R 3 R2 51538334 60.06 0.00 0.00 0.00 28 LEEWARD CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 L.D. SLEPOW 0 8.79 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 0.00 106.37 1052050122 12/03/2015 2145 2171 26.0000 R 3 R2 44564068 60.06 0.00 0.00 0.00 27 LEEWARD CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 8.79 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 0.00 106.37 1052070161 12/03/2015 384 412 28.0000 R 2 R3 78234420 94.13 0.00 0.00 0.00 23 LEEWARD CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL GALASSO 0 9.88 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 0.00 119.71 1052100126 12/03/2015 139 153 14.0000 R 2 R3 78234421 35.50 0.00 0.00 0.00 19 LEEWARD CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 4.61 0.00 0.00 0.00 19 LEEWARD CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 55.81 1052150134 12/03/2015 1988 2012 24.0000 R 1 R2 26071272 74.40 0.00 0.00 0.00 15 LEEWARD CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KAYLA BERGER 0 8.11 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 98.21 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052200185 12/03/2015 2645 2675 30.0000 R 1 R2 26343988 104.69 0.00 0.00 0.00 11 LEEWARD CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 0 10.83 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 138.24 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 269.46 1052222105 12/03/2015 2018 2049 31.0000 R 2 R9 71209139 109.97 0.00 0.00 0.00 4 TRADEWINDS CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DREW GILES 0 11.31 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 0.00 136.98 1052250120 12/03/2015 87 94 7.0000 R 2 R3 78234423 16.17 0.00 0.00 0.00 7 LEEWARD CIR 11/04/2015 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 -0.31 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.43 1052300147 12/03/2015 26 28 2.0000 R 2 R3 78234438 4.62 0.00 0.00 0.00 3 LEEWARD CIR 11/04/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1052350189 12/03/2015 523 537 14.0000 R 2 R2 74645035 35.50 0.00 0.00 0.00 164 COUNTRY CLUB DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 4.61 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 55.81 1052400126 12/03/2015 466 478 12.0000 R 2 R2 76395794 27.72 0.00 0.00 0.00 8 TRADEWINDS CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 3.90 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 47.32 1052450138 12/03/2015 3751 3751 0.0000 R 1 R2 58215065 0.00 0.00 0.00 0.00 12 TRADEWINDS CIR 11/04/2015 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 12/03/2015 1426 1454 28.0000 R 1 R2 57834015 94.13 0.00 0.00 0.00 16 TRADEWINDS CIR 11/04/2015 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 -1.10 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 118.61 1052550110 12/03/2015 1465 1473 8.0000 R 1 R2 58612711 18.48 0.00 0.00 0.00 20 TRADEWINDS CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.07 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 37.25 1052600174 12/03/2015 496 532 36.0000 R 2 R3 78234439 136.37 0.00 0.00 0.00 24 TRADEWINDS CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 13.68 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 0.00 165.75 1052650143 12/03/2015 346 384 38.0000 R 2 R2 78239440 146.93 0.00 0.00 0.00 28 TRADEWINDS CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 14.63 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 0.00 177.26 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052700120 12/03/2015 3560 3589 29.0000 R 1 R2 43035752 99.41 0.00 0.00 0.00 32 TRADEWINDS CIR 11/04/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 125.47 1052750125 12/03/2015 2902 2920 18.0000 R 3 R2 44418833 41.58 0.00 0.00 0.00 36 TRADEWINDS CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 7.12 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 149.04 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 235.26 1052770112 12/03/2015 684 713 29.0000 R 2 R2 74713386 99.41 0.00 0.00 0.00 35 TRADEWINDS CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 10.36 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 0.00 125.47 1052800146 12/03/2015 3951 3979 28.0000 R 1 R2 50815738 94.13 0.00 0.00 0.00 31 TRADEWINDS CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 9.88 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 0.00 119.71 1052850117 12/03/2015 396 413 17.0000 R 2 R4 75197154 47.17 0.00 0.00 0.00 27 TRADEWINDS CIR 11/04/2015 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 12/03/2015 629 640 11.0000 R 2 R2 72211290 25.41 0.00 0.00 0.00 23 TRADEWINDS CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 3.70 0.00 0.00 0.00 523 NORTH DOVER ROAD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 44.81 1052950123 12/03/2015 3259 3285 26.0000 R 2 R2 49338591 83.57 0.00 0.00 0.00 19 TRADEWINDS CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 8.93 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 0.00 108.20 1053000150 12/03/2015 2996 3021 25.0000 R 3 R1 44418834 57.75 0.00 0.00 0.00 15 TRADEWINDS CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 8.58 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 107.34 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 211.19 1053050165 12/03/2015 3112 3130 18.0000 R 1 R2 41425488 51.06 0.00 0.00 0.00 11 TRADEWINDS CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 6.01 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 72.77 1053100251 12/03/2015 3352 3368 16.0000 R 1 R2 46160936 43.28 0.00 0.00 0.00 7 TRADEWINDS CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 5.31 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 64.29 1053150171 12/03/2015 3478 3601 123.0000 R 1 R2 61990900 720.23 0.00 0.00 0.00 3 TRADEWINDS CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CARROLLL 0 66.23 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 0.00 802.16 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053200138 12/03/2015 173 199 26.0000 R 2 R2 78211510 83.57 0.00 0.00 0.00 178 COUNTRY CLUB DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 8.93 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 108.20 1053250116 12/03/2015 495 497 2.0000 R 1 R2 54535287 4.62 0.00 0.00 0.00 4 COUNTRY CLUB CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.83 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 22.15 1053300197 12/03/2015 4686 4718 32.0000 R 2 R2 56239672 115.25 0.00 0.00 0.00 8 COUNTRY CLUB CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 11.78 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 257.74 1053350122 12/03/2015 416 436 20.0000 R 2 R3 76107926 58.84 0.00 0.00 0.00 12 COUNTRY CLUB CIR 11/04/2015 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 82.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 163.25 1053400119 12/03/2015 226 312 86.0000 R 2 R2 78234389 469.37 0.00 0.00 0.00 16 COUNTRY CLUB CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 43.65 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 528.05 1053450138 12/03/2015 357 379 22.0000 R 2 R3 78234408 66.62 0.00 0.00 0.00 20 COUNTRY CLUB CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 KIM BASS 0 7.41 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 89.73 1053460138 12/03/2015 2775 2792 17.0000 R 2 R2 59782177 47.17 0.00 0.00 0.00 24 COUNTRY CLUB CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.66 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 68.53 1053500152 12/03/2015 4391 4415 24.0000 R 3 R2 44564018 55.44 0.00 0.00 0.00 28 COUNTRY CLUB CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 8.37 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 0.00 101.33 1053550113 12/03/2015 124 132 8.0000 R 2 R2 78234437 18.48 0.00 0.00 0.00 23 COUNTRY CLUB CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL INC. 0 3.07 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -27.45 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 9.80 1053590128 12/03/2015 724 732 8.0000 R 1 R2 44295050 18.48 0.00 0.00 0.00 15 COUNTRY CLUB CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY WAY 0 3.07 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 37.25 1053600117 12/03/2015 689 694 5.0000 R 2 R2 55379389 11.55 0.00 0.00 0.00 11 COUNTRY CLUB CIR 11/04/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053650129 12/03/2015 3102 3131 29.0000 R 1 R2 61990898 99.41 0.00 0.00 0.00 7 COUNTRY CLUB CIR 11/04/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 10.36 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 0.00 125.47 1053700146 12/03/2015 829 833 4.0000 R 1 R2 61990885 9.24 0.00 0.00 0.00 3 COUNTRY CLUB CIR 11/04/2015 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 12/03/2015 2750 3261 511.0000 R 3 R2 51538343 3,181.00 0.00 0.00 0.00 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 298.67 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 3,617.14 1053800115 12/03/2015 0 34 34.0000 R 3 R2 78211669 84.86 0.00 0.00 0.00 COUNTRY CLUB DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 11.02 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 0.00 133.40 1053820111 12/03/2015 76 76 0.0000 R 1 R1 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 11/04/2015 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 12/03/2015 1482 1486 4.0000 R 2 R2 50379367 9.24 0.00 0.00 0.00 159 COUNTRY CLUB DR 11/04/2015 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 12/03/2015 3136 3171 35.0000 R 2 R2 58549560 131.09 0.00 0.00 0.00 155 COUNTRY CLUB DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 13.21 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -150.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 10.00 1053950126 12/03/2015 760 764 4.0000 R 1 R2 45789686 9.24 0.00 0.00 0.00 151 COUNTRY CLUB DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 2.24 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 27.18 1054000136 12/03/2015 2039 2063 24.0000 R 3 R2 46679380 55.44 0.00 0.00 0.00 147 COUNTRY CLUB DR 10/21/2015 1.12 0.00 0.00 0.00 0.00 J ANTHONY WALLACE 0 8.37 0.00 0.00 0.00 18429 S.E. WOOD HAVEN LA #F 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 101.33 1054050111 12/03/2015 425 430 5.0000 R 1 R2 45114077 11.55 0.00 0.00 0.00 143 COUNTRY CLUB DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 2.45 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 29.70 1054100115 12/03/2015 1212 1217 5.0000 R 1 R2 61990878 11.55 0.00 0.00 0.00 139 COUNTRY CLUB DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 2.45 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.66 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054150110 12/03/2015 2 2 0.0000 R 2 R2 78211512 0.00 0.00 0.00 0.00 135 COUNTRY CLUB DR 11/05/2015 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 1054200150 12/03/2015 751 756 5.0000 R 1 R2 64289171 11.55 0.00 0.00 0.00 131 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.45 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 29.70 1054250119 12/03/2015 3771 3801 30.0000 R 3 R2 44564067 69.30 0.00 0.00 0.00 127 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 9.62 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 116.44 1054300140 12/03/2015 1358 1364 6.0000 R 2 R2 55477000 13.86 0.00 0.00 0.00 123 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 2.66 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 32.63 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 64.85 1054350125 12/03/2015 1882 1893 11.0000 R 2 R1 58608953 25.41 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 10.28 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 50.95 1054400112 12/03/2015 1289 1296 7.0000 R 2 R2 50815708 16.17 0.00 0.00 0.00 19422 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARSH 0 7.97 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 39.84 1054450117 12/03/2015 57 63 6.0000 R 2 R2 78211516 13.86 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.40 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 40.46 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.42 1054500111 12/03/2015 840 840 0.0000 R 2 R2 49338611 0.00 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 11/05/2015 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 12/03/2015 22 22 0.0000 R 2 R2 78234433 0.00 0.00 0.00 0.00 119 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 1.41 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.92 1054600151 12/03/2015 48 50 2.0000 R 2 R3 78234436 4.62 0.00 0.00 0.00 115 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.83 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 30.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 52.58 1054650153 12/03/2015 947 952 5.0000 R 2 R2 51670793 11.55 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 6.82 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 312.22 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 346.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054650212 12/03/2015 556 613 57.0000 R 3 R3 78242512 131.67 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE11/05/2015 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 0.00 169.19 1054700156 12/03/2015 1000 1004 4.0000 R 2 R2 58207765 9.24 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BRYAN HEBERT 0 6.24 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 -46.49 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -15.31 1054750172 12/03/2015 658 663 5.0000 R 2 R2 54200436 11.55 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 11/05/2015 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 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 68.42 1054800192 12/03/2015 93 114 21.0000 R 2 R2 78234453 62.73 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RICH DUJON 0 19.61 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 167.46 1054850128 12/03/2015 1056 1066 10.0000 R 2 R2 55476990 23.10 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 9.71 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 48.51 1054900124 12/03/2015 47 49 2.0000 R 2 R2 78234403 4.62 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 5.09 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 25.41 1054950132 12/03/2015 741 746 5.0000 R 2 R3 58649555 11.55 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 6.82 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 37.58 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 71.65 1055000169 12/03/2015 803 809 6.0000 R 1 R2 61990883 13.86 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 7.40 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 36.96 1055050124 12/03/2015 22 27 5.0000 R 2 R2 62479894 11.55 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 6.82 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 34.07 1055100132 12/03/2015 198 203 5.0000 R 2 R3 11780540 11.55 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 11/05/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1055200134 12/03/2015 267 274 7.0000 R 2 R2 77124064 16.17 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 11/05/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055250132 12/03/2015 227 230 3.0000 R 1 R2 61990889 6.93 0.00 0.00 0.00 4979 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 5.66 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 0.00 STUART FL 34994 RE 05 14.58 0.00 0.00 28.29 1055300143 12/03/2015 912 918 6.0000 R 1 R2 61990886 13.86 0.00 0.00 0.00 4957 TEQUESTA DR 11/05/2015 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 12/03/2015 1318 1326 8.0000 R 1 R2 61990888 18.48 0.00 0.00 0.00 4939 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 8.55 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 42.73 1055400115 12/03/2015 37 44 7.0000 R 2 R2 78239409 16.17 0.00 0.00 0.00 4885 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARK SPISIAK 0 7.97 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -77.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -37.16 1060960121 12/07/2015 5643 5681 38.0000 R 1 R9 34607732 146.93 0.00 0.00 0.00 31 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RANDY WEBB 0 14.63 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 0.00 177.26 1060970135 12/07/2015 806 812 6.0000 R 1 R1 46160961 13.86 0.00 0.00 0.00 35 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.66 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 32.22 1060980159 12/07/2015 4732 4745 13.0000 R 3 R9 42752698 30.03 0.00 0.00 0.00 39 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 6.08 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 -42.80 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 30.83 1060990122 12/07/2015 1012 1020 8.0000 R 2 R1 11780569 18.48 0.00 0.00 0.00 40 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 3.07 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 37.25 1061000121 12/07/2015 237 238 1.0000 R 2 R1 36611983 2.31 0.00 0.00 0.00 43 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 1.62 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 19.63 1061010121 12/07/2015 372 380 8.0000 R 1 R1 40709091 18.48 0.00 0.00 0.00 44 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 3.07 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 37.25 1061020187 12/07/2015 1454 1463 9.0000 R 1 R1 33852756 20.79 0.00 0.00 0.00 48 RIVER DR 11/05/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061030135 12/07/2015 372 374 2.0000 R 1 R1 28071195 4.62 0.00 0.00 0.00 52 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.83 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 22.15 1061040112 12/07/2015 2767 2784 17.0000 R 1 R1 49944053 47.17 0.00 0.00 0.00 47 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 5.66 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 68.53 1061050136 12/07/2015 4469 4472 3.0000 R 1 R1 26071173 6.93 0.00 0.00 0.00 51 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 2.03 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 24.66 1061060123 12/07/2015 476 479 3.0000 R 1 R1 38324045 6.93 0.00 0.00 0.00 55 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.03 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 24.66 1061070113 12/07/2015 423 428 5.0000 R 1 R1 64876279 11.55 0.00 0.00 0.00 56 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.45 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 29.70 1061080110 12/07/2015 3677 3701 24.0000 R 1 R1 40154977 74.40 0.00 0.00 0.00 60 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 8.11 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 184.49 1061090127 12/07/2015 379 380 1.0000 R 1 R1 49944033 2.31 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 11/05/2015 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 12/07/2015 610 611 1.0000 R 1 R1 40714336 2.31 0.00 0.00 0.00 63 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 1.62 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 19.63 1061110120 12/07/2015 4238 4257 19.0000 R 1 R1 39685259 54.95 0.00 0.00 0.00 67 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 6.36 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 146.17 1061120131 12/07/2015 461 465 4.0000 R 1 R1 51670805 9.24 0.00 0.00 0.00 64 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.24 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 49.78 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 76.96 1061130141 12/07/2015 883 912 29.0000 R 2 R1 25071194 99.41 0.00 0.00 0.00 68 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 CARL KEEVER 0 10.36 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 0.00 125.47 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061140111 12/07/2015 834 840 6.0000 R 1 R1 40154954 13.86 0.00 0.00 0.00 72 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.66 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 32.22 1061150142 12/07/2015 5965 6013 48.0000 R 2 R1 27301080 211.73 0.00 0.00 0.00 71 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 20.47 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 247.90 1061160142 12/07/2015 2762 2803 41.0000 R 2 R1 46160927 164.27 0.00 0.00 0.00 75 RIVER DR 11/05/2015 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 12/07/2015 946 953 7.0000 R 1 R1 40154040 16.17 0.00 0.00 0.00 76 RIVER DR 11/05/2015 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 12/07/2015 732 737 5.0000 R 1 R1 34607760 11.55 0.00 0.00 0.00 80 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.45 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.76 1061190126 12/07/2015 1326 1359 33.0000 R 2 R2 11780595 120.53 0.00 0.00 0.00 79 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 12.26 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 0.00 148.49 1061200146 12/07/2015 3668 3698 30.0000 R 2 R1 47665972 104.69 0.00 0.00 0.00 83 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 10.83 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 0.00 131.22 1061210129 12/07/2015 691 702 11.0000 R 1 R1 37400297 25.41 0.00 0.00 0.00 84 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.70 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 44.81 1061220133 12/07/2015 3437 3444 7.0000 R 3 R1 42480466 16.17 0.00 0.00 0.00 88 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.84 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 106.92 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 165.45 1061230157 12/07/2015 6560 6622 62.0000 R 3 R1 51538340 193.78 0.00 0.00 0.00 87 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 20.82 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 0.00 252.12 1061240137 12/07/2015 3432 3434 2.0000 R 2 R1 54200431 4.62 0.00 0.00 0.00 91 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.83 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 -44.78 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -22.63 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061250117 12/07/2015 761 762 1.0000 R 1 R4 26071210 2.31 0.00 0.00 0.00 91 GOLFVIEW DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.62 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.34 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.97 1061260131 12/07/2015 2307 2350 43.0000 R 2 R1 51670776 177.83 0.00 0.00 0.00 TEQ CC BOAT RAMP 11/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 17.41 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 0.00 210.94 1061260145 12/07/2015 949 995 46.0000 R 2 R2 11780594 198.17 0.00 0.00 0.00 92 RIVER DR 11/05/2015 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 -26.54 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 206.58 1061270179 12/07/2015 707 710 3.0000 R 2 R1 51670781 6.93 0.00 0.00 0.00 96 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 CARROL CALKINS 0 2.03 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 -37.25 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -12.59 1061280166 12/07/2015 3963 3995 32.0000 R 2 R9 50815728 115.25 0.00 0.00 0.00 99 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 11.78 0.00 0.00 0.00 99 RIVER DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 142.73 1061290125 12/07/2015 1426 1437 11.0000 R 1 R1 37400276 25.41 0.00 0.00 0.00 103 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.70 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.81 1061300135 12/07/2015 4363 4397 34.0000 R 3 R1 44564082 84.86 0.00 0.00 0.00 107 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 11.02 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 0.00 133.40 1061310148 12/07/2015 273 277 4.0000 R 1 R1 33324016 9.24 0.00 0.00 0.00 100 RIVER DR 11/05/2015 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 12/07/2015 406 412 6.0000 R 2 R1 62352068 13.86 0.00 0.00 0.00 110 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 2.66 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 92.17 1061330129 12/07/2015 608 615 7.0000 R 1 R1 53237226 16.17 0.00 0.00 0.00 116 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.87 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 34.74 1061340129 12/07/2015 716 719 3.0000 R 1 R1 49944064 6.93 0.00 0.00 0.00 120 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 2.03 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 54.64 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061350130 12/07/2015 381 385 4.0000 R 1 R1 39501534 9.24 0.00 0.00 0.00 126 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 2.24 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 27.18 1061360143 12/07/2015 956 964 8.0000 R 1 R1 2527625400 18.48 0.00 0.00 0.00 134 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.07 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061360239 12/07/2015 318 329 11.0000 R 1 R1 35447020 25.41 0.00 0.00 0.00 142 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JODY OLIVER 0 3.70 0.00 0.00 0.00 142 RIVER DR 0000000665 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.14 1061370130 12/07/2015 368 374 6.0000 R 1 R2 33852811 13.86 0.00 0.00 0.00 150 RIVER DR 11/05/2015 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 12/07/2015 4464 4535 71.0000 R 1 R1 59170989 367.67 0.00 0.00 0.00 149 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 34.50 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 0.00 417.87 1061390145 12/07/2015 1164 1172 8.0000 R 1 R1 40154924 18.48 0.00 0.00 0.00 135 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.07 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 37.25 1061400161 12/07/2015 4427 4462 35.0000 R 1 R1 57400262 131.09 0.00 0.00 0.00 111 POINT CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 13.21 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 0.00 LINCOLN RI 02865 RE 06 14.58 0.00 0.00 160.00 1061410157 12/07/2015 5132 5171 39.0000 R 3 R1 51538345 104.31 0.00 0.00 0.00 115 POINT CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 12.77 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 0.00 154.60 1061420124 12/07/2015 379 383 4.0000 R 1 R1 51540974 9.24 0.00 0.00 0.00 121 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 2.24 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 27.18 1061430128 12/07/2015 869 907 38.0000 R 1 R1 49944057 146.93 0.00 0.00 0.00 119 POINT CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 THERESA KOZELL 0 14.63 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 292.27 1061440128 12/07/2015 37 43 6.0000 R 3 R1 77127444 13.86 0.00 0.00 0.00 123 POINT CIR 11/05/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061450135 12/07/2015 3421 3458 37.0000 R 1 R1 36611951 141.65 0.00 0.00 0.00 127 POINT CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 14.16 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 -0.06 SAN DIEGO CA 92130 RE 06 14.58 0.00 0.00 171.45 1061450675 12/07/2015 5006 5034 28.0000 R 2 R1 50815725 94.13 0.00 0.00 0.00 129 POINT CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 PHIL CARY 0 9.88 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 0.00 119.71 1061460196 12/07/2015 900 900 0.0000 R 4 R2 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 6.67 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 80.75 1061470119 12/07/2015 7152 7193 41.0000 R 3 R1 42187691 112.09 0.00 0.00 0.00 130 POINT CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 13.47 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 346.29 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 509.37 1061480150 12/07/2015 584 590 6.0000 R 1 R1 37609825 13.86 0.00 0.00 0.00 135 POINT CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 2.66 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 11.59 CHICAGO IL 60614 RE 06 14.58 0.00 0.00 43.81 1061490147 12/07/2015 965 970 5.0000 R 3 R1 58308589 11.55 0.00 0.00 0.00 139 POINT CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.42 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 53.49 1061500188 12/07/2015 670 674 4.0000 R 1 R1 49944041 9.24 0.00 0.00 0.00 138 POINT CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.24 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 27.18 1061510147 12/07/2015 3830 3868 38.0000 R 1 R1 53237134 146.93 0.00 0.00 0.00 143 POINT CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAN STASHAK 0 14.63 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 0.00 177.26 1061520153 12/07/2015 6271 6317 46.0000 R 1 R1 27015094 198.17 0.00 0.00 0.00 147 POINT CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID COLETTI 0 19.25 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 288.52 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 521.64 1061530178 12/07/2015 135 152 17.0000 R 2 R1 78696094 47.17 0.00 0.00 0.00 151 POINT CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 5.66 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 68.53 1061540137 12/07/2015 1138 1138 0.0000 R 3 R2 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 11/05/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061540221 12/07/2015 157 157 0.0000 R 2 R1 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 14.58 0.00 0.00 15.70 1061550121 12/07/2015 55 77 22.0000 R 2 R1 78211061 66.62 0.00 0.00 0.00 158 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 7.41 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 89.73 1061560169 12/07/2015 747 752 5.0000 R 1 R1 40154960 11.55 0.00 0.00 0.00 164 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.45 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 57.13 1061570162 12/07/2015 5391 5421 30.0000 R 1 R2 28055281 104.69 0.00 0.00 0.00 163 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DEAN&ROBIN KORAVOS 0 10.83 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 0.00 131.22 1061570217 12/07/2015 749 759 10.0000 R 1 R2 49944029 23.10 0.00 0.00 0.00 167 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 3.49 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 42.29 1061580125 12/07/2015 3041 3078 37.0000 R 1 R1 46160956 141.65 0.00 0.00 0.00 170 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 14.16 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 171.51 1061590156 12/07/2015 904 908 4.0000 R 1 R1 40154936 9.24 0.00 0.00 0.00 178 RIVER DR 11/05/2015 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 54.86 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 82.04 1061600125 12/07/2015 2937 2965 28.0000 R 1 R1 40154917 94.13 0.00 0.00 0.00 171 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FAY 0 9.88 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 119.71 1061610145 12/07/2015 1033 1043 10.0000 R 1 R1 66409028 23.10 0.00 0.00 0.00 185 GOLFVIEW DR 11/05/2015 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 12/07/2015 4496 4606 110.0000 R 3 R1 56800847 462.22 0.00 0.00 0.00 179 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 46.13 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 0.00 558.67 1061630126 12/07/2015 781 797 16.0000 R 1 R1 2527625700 43.28 0.00 0.00 0.00 184 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 5.31 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 64.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061640170 12/07/2015 781 786 5.0000 R 1 R9 38324056 11.55 0.00 0.00 0.00 188 RIVER DR 11/05/2015 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 1061650130 12/07/2015 4924 4945 21.0000 R 3 R1 51538336 48.51 0.00 0.00 0.00 183 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 7.75 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 93.78 1061660110 12/07/2015 630 634 4.0000 R 1 R1 33852814 9.24 0.00 0.00 0.00 190 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.24 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 27.18 1061670131 12/07/2015 3767 3799 32.0000 R 1 R1 36611952 115.25 0.00 0.00 0.00 187 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 11.78 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 0.00 142.73 1061680114 12/07/2015 1032 1036 4.0000 R 1 R1 37400313 9.24 0.00 0.00 0.00 191 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JON ABEL 0 2.24 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 27.18 1061690111 12/07/2015 2330 2345 15.0000 R 1 R1 35446956 39.39 0.00 0.00 0.00 196 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 4.96 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 60.05 1061700144 12/07/2015 4047 4096 49.0000 R 2 R9 48180850 218.51 0.00 0.00 0.00 195 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 21.08 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 0.00 255.29 1061710181 12/07/2015 708 711 3.0000 R 1 R1 53237141 6.93 0.00 0.00 0.00 199 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 2.03 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 27.43 TEQUESTA FL 33469-0069 RE 06 14.58 0.00 0.00 52.09 1061720111 12/07/2015 621 627 6.0000 R 1 R1 37400293 13.86 0.00 0.00 0.00 200 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.66 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 32.22 1061730158 12/07/2015 648 652 4.0000 R 1 R1 39685261 9.24 0.00 0.00 0.00 204 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 2.24 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 27.18 1061740149 12/07/2015 1583 1628 45.0000 R 3 R1 43041902 127.65 0.00 0.00 0.00 203 RIVER DR 11/05/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061740255 12/07/2015 2625 2677 52.0000 R 1 R1 46160917 238.85 0.00 0.00 0.00 207 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ACTON 0 22.91 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 0.00 277.46 1061750132 12/07/2015 675 722 47.0000 R 3 R2 77127442 135.43 0.00 0.00 0.00 208 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 HALLIE MILLER 0 15.57 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 0.00 188.52 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 12/07/2015 2271 2288 17.0000 R 3 R1 59782450 39.27 0.00 0.00 0.00 212 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 6.91 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 387.38 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 471.08 1061770161 12/07/2015 6997 7074 77.0000 R 3 R1 42085405 272.98 0.00 0.00 0.00 211 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 27.95 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 -239.40 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 99.05 1061780192 12/07/2015 1101 1105 4.0000 R 1 R1 38324034 9.24 0.00 0.00 0.00 216 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.24 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -417.30 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -390.12 1061790110 12/07/2015 850 852 2.0000 R 1 R1 39501536 4.62 0.00 0.00 0.00 220 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 1.83 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 22.15 1061800126 12/07/2015 2539 2582 43.0000 R 3 R2 47911117 119.87 0.00 0.00 0.00 215 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 14.17 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 0.00 171.56 1061810137 12/07/2015 790 796 6.0000 R 1 R1 46160984 13.86 0.00 0.00 0.00 224 RIVER DR 11/05/2015 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 12/07/2015 1054 1063 9.0000 R 1 R1 39685248 20.79 0.00 0.00 0.00 228 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.28 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1061830134 12/07/2015 9923 9962 39.0000 R 3 R1 42480467 104.31 0.00 0.00 0.00 221 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DYNAMIC 0 12.77 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 0.00 ST. LOUIS MO 63138 RE 06 36.40 0.00 0.00 154.60 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061840141 12/07/2015 2528 2566 38.0000 R 1 R1 37400262 146.93 0.00 0.00 0.00 227 RIVER DR 11/05/2015 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 1061850128 12/07/2015 502 507 5.0000 R 3 R4 59782459 11.55 0.00 0.00 0.00 237 GOLFVIEW DR 11/05/2015 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 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 53.49 1061860135 12/07/2015 737 745 8.0000 R 1 R3 66409023 18.48 0.00 0.00 0.00 241 GOLFVIEW DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 3.07 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 37.25 1061870115 12/07/2015 2745 2751 6.0000 R 3 R1 42187692 13.86 0.00 0.00 0.00 235 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 4.63 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 56.01 1061880132 12/07/2015 1047 1055 8.0000 R 1 R1 28343991 18.48 0.00 0.00 0.00 232 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.07 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 37.25 1061890139 12/07/2015 692 700 8.0000 R 3 R1 49402636 18.48 0.00 0.00 0.00 236 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 5.04 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 51.94 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 112.98 1061900115 12/07/2015 3059 3100 41.0000 R 1 R1 35447011 164.27 0.00 0.00 0.00 240 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 16.19 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 0.00 196.16 1061910207 12/07/2015 4747 4787 40.0000 R 3 R1 51538399 108.20 0.00 0.00 0.00 239 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LISA ATZ 0 13.12 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 0.00 158.84 1061910221 12/07/2015 4422 4446 24.0000 R 1 R2 64876272 74.40 0.00 0.00 0.00 243 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 8.11 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 98.21 1061920177 12/09/2015 9113 9178 65.0000 R 1 R8 27659560 326.99 0.00 0.00 0.00 247 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 30.84 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 0.00 373.53 1061930116 12/07/2015 1915 1917 2.0000 R 3 R1 51538341 4.62 0.00 0.00 0.00 244 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 3.80 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 45.94 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061940137 12/07/2015 611 617 6.0000 R 2 R1 65782566 13.86 0.00 0.00 0.00 248 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.66 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 32.22 1061940309 12/07/2015 3406 3437 31.0000 R 1 R2 40154847 109.97 0.00 0.00 0.00 254 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 REED MC ILVAINE o 0 11.31 0.00 0.00 0.00 668 HARRIS ROAD 0000000795 0.00 0.00 0.00 132.43 BEDFORD HILLS NY 10507 RE 06 14.58 0.00 0.00 269.41 1061950147 12/07/2015 6580 6645 65.0000 R 3 R1 42187696 209.62 0.00 0.00 0.00 251 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 22.25 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 -3.42 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 265.97 1061960144 12/07/2015 1087 1093 6.0000 R 3 R1 56808479 13.86 0.00 0.00 0.00 255 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.63 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 56.01 1061970175 12/07/2015 1128 1141 13.0000 R 1 R1 39501530 31.61 0.00 0.00 0.00 260 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 4.25 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 51.56 1061980128 12/07/2015 3756 3769 13.0000 R 3 R1 47911112 30.03 0.00 0.00 0.00 259 RIVER DR 11/09/2015 1.12 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 6.08 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 73.63 1061990196 12/07/2015 1598 1602 4.0000 R 1 R2 64876280 9.24 0.00 0.00 0.00 263 RIVER DR 11/16/2015 1.12 0.00 0.00 0.00 0.00 BROOKS KOEPKA 0 2.24 0.00 0.00 0.00 7600 E DOUBLETREE RANCH RD#100 0000000267 0.00 0.00 0.00 0.00 SCOTTSDALE AZ 85258 RE 06 14.58 0.00 0.00 27.18 1062000198 12/07/2015 4237 4279 42.0000 R 1 R1 66409008 171.05 0.00 0.00 0.00 267 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 16.80 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 0.00 203.55 1062010114 12/07/2015 526 529 3.0000 R 1 R1 66408969 6.93 0.00 0.00 0.00 264 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOE HANSEN 0 2.03 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 24.66 1062020152 12/07/2015 1064 1085 21.0000 R 1 R1 66403987 62.73 0.00 0.00 0.00 268 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 7.06 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 356.10 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 441.59 1062030145 12/07/2015 1365 1369 4.0000 R 1 R1 66409006 9.24 0.00 0.00 0.00 272 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BARRY BERG 0 2.24 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 27.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062040146 12/07/2015 2212 2225 13.0000 R 1 R1 66408990 31.61 0.00 0.00 0.00 276 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 4.25 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 51.56 1062050112 12/07/2015 555 560 5.0000 R 1 R1 66409012 11.55 0.00 0.00 0.00 271 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.45 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 29.70 1062060133 12/07/2015 411 435 24.0000 R 2 R1 51670780 74.40 0.00 0.00 0.00 275 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 8.11 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 98.21 1062070158 12/07/2015 212 217 5.0000 R 2 R1 11780568 11.55 0.00 0.00 0.00 280 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.45 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 29.70 1062080137 12/07/2015 3232 3266 34.0000 R 1 R1 63113054 125.81 0.00 0.00 0.00 284 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LYNN WATTLES 0 12.73 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 0.79 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 155.03 1062090154 12/07/2015 491 625 134.0000 R 2 R2 77124042 794.81 0.00 0.00 0.00 279 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MODICA 0 72.94 0.00 0.00 0.00 279 RIVER DR 0000000250 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 798.68 1062100133 12/07/2015 4274 4300 26.0000 R 1 R1 66408988 83.57 0.00 0.00 0.00 283 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 8.93 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 0.00 108.20 1062110130 12/07/2015 3506 3569 63.0000 R 1 R1 66403973 313.43 0.00 0.00 0.00 287 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 29.62 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 0.00 358.75 1062120130 12/07/2015 2763 2814 51.0000 R 3 R1 12904656 150.99 0.00 0.00 0.00 291 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JASON OWEN 0 16.97 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 376.40 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 581.88 1062130127 12/07/2015 3359 3385 26.0000 R 3 R1 53991737 60.06 0.00 0.00 0.00 295 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 8.79 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 0.00 106.37 1062140152 12/07/2015 5013 5081 68.0000 R 1 R1 44609006 347.33 0.00 0.00 0.00 299 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RACHEL GODINO 0 32.67 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 317.30 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 713.00 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062150121 12/07/2015 1879 1915 36.0000 R 3 R1 70628680 92.64 0.00 0.00 0.00 303 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 12.65 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 0.00 153.14 1062160128 12/07/2015 1871 1946 75.0000 R 2 R2 74713440 394.79 0.00 0.00 0.00 307 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 36.94 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 0.00 447.43 1062170125 12/07/2015 3929 3934 5.0000 R 1 R1 66409029 11.55 0.00 0.00 0.00 311 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN COHEN 0 2.45 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 -7.56 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.14 1062180146 12/07/2015 3047 3069 22.0000 R 1 R1 64876268 66.62 0.00 0.00 0.00 315 RIVER DR 11/05/2015 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 89.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 179.33 1062190126 12/07/2015 3520 3544 24.0000 R 3 R1 42137695 55.44 0.00 0.00 0.00 319 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 8.37 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 0.00 101.33 1062200132 12/07/2015 2771 2789 18.0000 R 3 R1 44997494 41.58 0.00 0.00 0.00 323 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.12 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 86.22 1062210132 12/07/2015 3468 3506 38.0000 R 3 R1 47911113 100.42 0.00 0.00 0.00 327 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 12.42 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 0.00 150.36 1062220146 12/07/2015 2877 2893 16.0000 R 3 R2 54758294 36.96 0.00 0.00 0.00 331 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ELENA MURPHY 0 6.71 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 81.19 1062230160 12/07/2015 3938 3939 1.0000 R 1 R1 47089052 2.31 0.00 0.00 0.00 335 RIVER DR 11/05/2015 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 12/07/2015 5788 5838 50.0000 R 3 R1 56808485 147.10 0.00 0.00 0.00 339 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIN 0 16.62 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -891.23 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -689.99 1062250134 12/07/2015 349 353 4.0000 R 1 R1 66409013 9.24 0.00 0.00 0.00 343 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 2.24 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -52.94 NORTH CALDWELL NJ 07006 RE 06 14.58 0.00 0.00 -25.76 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062260127 12/07/2015 758 758 0.0000 R 3 R1 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 11/05/2015 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 1062270114 12/07/2015 505 513 8.0000 R 1 R1 66409024 18.48 0.00 0.00 0.00 352 RIVER DR 11/05/2015 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 12/07/2015 1233 1253 20.0000 R 1 R1 66408988 58.84 0.00 0.00 0.00 348 RIVER DR 11/05/2015 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 12/07/2015 3045 3048 3.0000 R 2 R1 57515901 6.93 0.00 0.00 0.00 9646 SE LANDING PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.66 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 28.29 1062300165 12/07/2015 1024 1031 7.0000 R 1 R1 66409030 16.17 0.00 0.00 0.00 344 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.87 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.46 1062300220 12/07/2015 1927 1942 15.0000 R 1 R1 66408972 39.39 0.00 0.00 0.00 340 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 PETER CARRAS 0 4.96 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 60.05 1062310111 12/07/2015 1911 1930 19.0000 R 2 R1 66409022 54.95 0.00 0.00 0.00 336 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 FRITZ STORK 0 6.36 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 3.02 JUPITER FL 33469 RE 06 14.58 0.00 0.00 80.03 1062320192 12/07/2015 1508 1527 19.0000 R 1 R1 66408970 54.95 0.00 0.00 0.00 332 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 6.36 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.33 WAINSCOTT NY 11975 RE 06 14.58 0.00 0.00 77.34 1062330169 12/07/2015 775 781 6.0000 R 1 R1 66409027 13.86 0.00 0.00 0.00 328 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.66 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 32.22 1062340112 12/07/2015 357 360 3.0000 R 1 R1 58549567 6.93 0.00 0.00 0.00 324 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.03 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 24.66 1062350126 12/07/2015 614 619 5.0000 R 1 R1 66409026 11.55 0.00 0.00 0.00 320 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.45 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 -161.58 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -131.88 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062360130 12/07/2015 944 950 6.0000 R 1 R1 66409004 13.86 0.00 0.00 0.00 316 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.66 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 32.22 1062370147 12/07/2015 669 674 5.0000 R 1 R1 66408971 11.55 0.00 0.00 0.00 312 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.45 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 29.70 1062380127 12/07/2015 1951 1970 19.0000 R 1 R1 66408986 54.95 0.00 0.00 0.00 308 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 6.36 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 77.01 1062390124 12/07/2015 975 983 8.0000 R 1 R1 66408991 18.48 0.00 0.00 0.00 304 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 3.07 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 37.25 1062400178 12/07/2015 481 488 7.0000 R 1 R1 66409011 16.17 0.00 0.00 0.00 300 RIVER DR 11/05/2015 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 35.06 JUPITER FL 33468 RE 06 14.58 0.00 0.00 69.80 1062410134 12/07/2015 677 677 0.0000 R 3 R1 54758298 0.00 0.00 0.00 0.00 296 RIVER DR 11/05/2015 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 12/07/2015 162 163 1.0000 R 1 R1 66408989 2.31 0.00 0.00 0.00 292 RIVER DR 11/05/2015 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 -0.18 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.45 1062430114 12/07/2015 569 579 10.0000 R 2 R1 51670791 23.10 0.00 0.00 0.00 288 RIVER DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 3.49 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 87.51 1062440128 12/07/2015 1027 1038 11.0000 R 2 R1 50815740 25.41 0.00 0.00 0.00 372 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.70 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 44.81 1062450172 12/07/2015 4864 4871 7.0000 R 3 R8 46679383 16.17 0.00 0.00 0.00 285 GOLFVIEW DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DEREK&LYNETTE DEVRIES 0 4.84 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 58.53 1062460115 12/07/2015 505 508 3.0000 R 1 R1 66409014 6.93 0.00 0.00 0.00 364 FAIRWAY NORTH 11/05/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062470129 12/07/2015 780 785 5.0000 R 1 R1 66409010 11.55 0.00 0.00 0.00 358 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.45 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 29.70 1063000140 12/07/2015 410 421 11.0000 R 2 R2 11780557 25.41 0.00 0.00 0.00 310 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 3.70 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 43.76 1063050139 12/07/2015 775 779 4.0000 R 1 R1 40709092 9.24 0.00 0.00 0.00 314 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.24 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 27.18 1063100139 12/07/2015 1140 1150 10.0000 R 2 R1 65762564 23.10 0.00 0.00 0.00 318 FAIRWAY NORTH 11/05/2015 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 12/07/2015 600 605 5.0000 R 1 R1 49944037 11.55 0.00 0.00 0.00 322 FAIRWAY NORTH 11/05/2015 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 12/07/2015 558 563 5.0000 R 1 R1 28055286 11.55 0.00 0.00 0.00 326 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.45 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.45 1063250133 12/07/2015 1172 1177 5.0000 R 1 R1 66409191 11.55 0.00 0.00 0.00 330 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.45 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -39.51 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -9.81 1063300137 12/07/2015 370 374 4.0000 R 2 R1 75197795 9.24 0.00 0.00 0.00 334 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 RACHEL PENNA 0 2.24 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 27.18 1063350142 12/07/2015 1790 1796 6.0000 R 2 R2 50815784 13.86 0.00 0.00 0.00 338 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 BRETT RAYNER 0 2.66 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 32.22 1063400116 12/07/2015 219 225 6.0000 R 2 R1 11780535 13.86 0.00 0.00 0.00 342 FAIRWAY NORTH 11/05/2015 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 12/07/2015 272 274 2.0000 R 2 R1 11780542 4.62 0.00 0.00 0.00 346 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.83 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 47.04 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063500142 12/07/2015 2364 2368 4.0000 R 2 R1 50815748 9.24 0.00 0.00 0.00 350 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 2.24 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 27.18 1063550144 12/07/2015 2867 2893 26.0000 R 1 R1 27301054 83.57 0.00 0.00 0.00 354 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 8.93 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 0.00 108.20 1063600121 12/07/2015 700 703 3.0000 R 2 R1 65762577 6.93 0.00 0.00 0.00 345 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.03 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 17.11 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 41.77 1063650126 12/07/2015 822 828 6.0000 R 1 R1 27659523 13.86 0.00 0.00 0.00 341 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.66 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 32.22 1063700113 12/07/2015 562 565 3.0000 R 2 R1 48180922 6.93 0.00 0.00 0.00 337 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR o 0 2.03 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 24.66 1063750138 12/07/2015 1595 1606 11.0000 R 2 R1 65762544 25.41 0.00 0.00 0.00 333 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.70 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 44.81 1063800112 12/07/2015 679 687 8.0000 R 2 R2 65762546 18.48 0.00 0.00 0.00 329 FAIRWAY NORTH 11/05/2015 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 -216.54 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -179.29 1063850117 12/07/2015 365 366 1.0000 R 1 R1 26235204 2.31 0.00 0.00 0.00 201 COUNTRY CLUB DR 11/05/2015 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 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 14.58 0.00 0.00 19.63 1063900121 12/07/2015 1853 1867 14.0000 R 1 R1 26233207 35.50 0.00 0.00 0.00 325 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 4.61 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 55.81 1063950133 12/07/2015 290 307 17.0000 R 2 R2 76107903 47.17 0.00 0.00 0.00 321 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 5.66 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 146.25 1064000154 12/07/2015 3221 3248 27.0000 R 1 R1 52102621 88.85 0.00 0.00 0.00 317 FAIRWAY NORTH 11/05/2015 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 -132.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -18.47 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064050155 12/07/2015 1868 1884 16.0000 R 2 R1 49338587 43.28 0.00 0.00 0.00 257 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 DENNIS BACON 0 5.31 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 120.62 1064100112 12/07/2015 449 451 2.0000 R 1 R1 28233214 4.62 0.00 0.00 0.00 253 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.83 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 22.15 1064150124 12/07/2015 116 118 2.0000 R 2 R1 11780543 4.62 0.00 0.00 0.00 249 FAIRWAY WEST 11/05/2015 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 12/07/2015 972 976 4.0000 R 2 R1 65762567 9.24 0.00 0.00 0.00 246 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.24 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 27.18 1064250140 12/07/2015 567 573 6.0000 R 1 R1 27301081 13.86 0.00 0.00 0.00 242 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.66 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 32.22 1064300110 12/07/2015 765 772 7.0000 R 1 R1 40709088 16.17 0.00 0.00 0.00 245 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.87 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -80.97 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -46.23 1064350132 12/07/2015 42 50 8.0000 R 2 R1 78211514 18.48 0.00 0.00 0.00 238 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 T. HANNAH 0 3.07 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 37.25 1064400129 12/07/2015 636 647 11.0000 R 1 R1 34297007 25.41 0.00 0.00 0.00 241 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK SIROTEK o 0 3.70 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -96.14 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -51.33 1064450141 12/07/2015 417 422 5.0000 R 1 R1 66409009 11.55 0.00 0.00 0.00 234 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.45 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 54.59 1064500128 12/07/2015 2711 2740 29.0000 R 2 R1 48718464 99.41 0.00 0.00 0.00 237 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 10.36 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 0.00 125.47 1064550123 12/07/2015 3087 3117 30.0000 R 2 R1 49338572 104.69 0.00 0.00 0.00 230 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 10.83 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 0.00 131.22 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064600117 12/07/2015 115 117 2.0000 R 2 R1 65762547 4.62 0.00 0.00 0.00 231 FAIRWAY WEST 11/05/2015 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 1064650152 12/07/2015 3221 3224 3.0000 R 1 R1 51540965 6.93 0.00 0.00 0.00 229 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 2.03 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 17.42 JUPITER FL 33458 RE 06 14.58 0.00 0.00 42.08 1064700116 12/07/2015 238 247 9.0000 R 2 R2 75197801 20.79 0.00 0.00 0.00 226 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 3.28 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 39.77 1064750138 12/07/2015 580 582 2.0000 R 1 R1 66409015 4.62 0.00 0.00 0.00 222 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.83 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1064800115 12/07/2015 983 990 7.0000 R 2 R2 49338605 16.17 0.00 0.00 0.00 218 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.87 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 34.74 1064850127 12/07/2015 293 294 1.0000 R 1 R1 66409007 2.31 0.00 0.00 0.00 225 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.62 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 41.99 1064900134 12/07/2015 950 967 17.0000 R 1 R2 36319256 47.17 0.00 0.00 0.00 214 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 5.66 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -130.44 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -61.91 1064950129 12/07/2015 986 992 6.0000 R 1 R2 28238218 13.86 0.00 0.00 0.00 210 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.66 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 32.22 1065000126 12/07/2015 170 174 4.0000 R 2 R2 11780544 9.24 0.00 0.00 0.00 217 FAIRWAY WEST 11/05/2015 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 12/07/2015 522 543 21.0000 R 2 R1 75197797 62.73 0.00 0.00 0.00 209 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 7.06 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 85.49 1065100145 12/07/2015 2046 2067 21.0000 R 3 R1 45759451 48.51 0.00 0.00 0.00 205 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 0 7.75 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 -64.00 PETOSKEY MI 49770 RE 06 36.40 0.00 0.00 29.78 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1065150120 12/07/2015 355 362 7.0000 R 2 R1 75197160 16.17 0.00 0.00 0.00 201 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARK KAISER 0 2.87 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 34.74 1065200131 12/07/2015 168 174 6.0000 R 2 R1 75197799 13.86 0.00 0.00 0.00 207 FAIRWAY EAST 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.66 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 32.22 1065250119 12/07/2015 524 524 0.0000 R 2 R1 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 11/05/2015 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 -595.46 TRAVERSE CITY MI 49686 RE 06 14.58 0.00 0.00 -578.35 1065300120 12/07/2015 310 320 10.0000 R 2 R1 75197800 23.10 0.00 0.00 0.00 204 FAIRWAY EAST 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.49 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 36.94 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 79.23 1065350196 12/07/2015 705 712 7.0000 R 1 R1 64876327 16.17 0.00 0.00 0.00 208 FAIRWAY EAST 11/09/2015 1.12 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.87 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 34.74 1065400132 12/07/2015 817 824 7.0000 R 2 R1 51670795 16.17 0.00 0.00 0.00 212 FAIRWAY EAST 11/05/2015 1.12 0.00 0.00 0.00 0.00 ANTONIA&THOMAS O'HARA 0 2.87 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.43 1065450184 12/07/2015 712 717 5.0000 R 2 R1 27659538 11.55 0.00 0.00 0.00 211 FAIRWAY EAST 11/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 2.45 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -55.07 1065500135 12/07/2015 859 864 5.0000 R 2 R2 59782170 11.55 0.00 0.00 0.00 216 FAIRWAY EAST 11/05/2015 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 29.98 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 59.68 1065550173 12/07/2015 743 746 3.0000 R 2 R3 48954896 6.93 0.00 0.00 0.00 220 FAIRWAY EAST 11/05/2015 1.12 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.03 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 24.66 1065600110 12/07/2015 824 829 5.0000 R 1 R1 27659578 11.55 0.00 0.00 0.00 219 FAIRWAY EAST 11/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.45 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1065650115 12/07/2015 1072 1097 25.0000 R 1 R1 27659499 78.29 0.00 0.00 0.00 215 FAIRWAY EAST 11/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 8.46 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 102.45 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065700119 12/07/2015 514 519 5.0000 R 1 R1 40712222 11.55 0.00 0.00 0.00 224 FAIRWAY EAST 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.45 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 29.70 1065750121 12/07/2015 144 150 6.0000 R 2 R1 75197802 13.86 0.00 0.00 0.00 228 FAIRWAY EAST 11/05/2015 1.12 0.00 0.00 0.00 0.00 MILTON JACKSON 0 2.66 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 32.22 1065800118 12/07/2015 225 231 6.0000 R 2 R1 75197796 13.86 0.00 0.00 0.00 223 FAIRWAY EAST 11/05/2015 1.12 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.66 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 32.22 1065850137 12/07/2015 973 979 6.0000 R 1 R9 36319303 13.86 0.00 0.00 0.00 227 FAIRWAY EAST 11/05/2015 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 12/07/2015 294 301 7.0000 R 2 R1 75197803 16.17 0.00 0.00 0.00 232 FAIRWAY EAST 11/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.87 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -272.47 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -237.73 1065950139 12/07/2015 184 192 8.0000 R 2 R1 75197806 18.48 0.00 0.00 0.00 236 FAIRWAY EAST 11/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 3.07 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.68 1066000126 12/07/2015 120 125 5.0000 R 2 R1 75169423 11.55 0.00 0.00 0.00 231 FAIRWAY EAST 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.45 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 29.70 1066050124 12/07/2015 1233 1238 5.0000 R 2 R1 59782179 11.55 0.00 0.00 0.00 240 FAIRWAY EAST 11/05/2015 1.12 0.00 0.00 0.00 0.00 PETER J. BRENNAN 0 2.45 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 29.70 1066100138 12/07/2015 370 374 4.0000 R 1 R1 67876323 9.24 0.00 0.00 0.00 235 FAIRWAY EAST 11/05/2015 1.12 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.24 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1066150150 12/07/2015 649 654 5.0000 R 1 R1 64876322 11.55 0.00 0.00 0.00 239 FAIRWAY EAST 11/09/2015 1.12 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.45 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 67.30 1066200147 12/07/2015 260 265 5.0000 R 1 R1 35446983 11.55 0.00 0.00 0.00 244 FAIRWAY EAST 11/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.45 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 65.04 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 94.74 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066250132 12/07/2015 2357 2357 0.0000 R 3 R1 44564076 0.00 0.00 0.00 0.00 248 FAIRWAY EAST 11/05/2015 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 -0.37 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 40.53 1066300116 12/07/2015 845 857 12.0000 R 1 R1 36319293 27.72 0.00 0.00 0.00 243 FAIRWAY EAST 11/05/2015 1.12 0.00 0.00 0.00 0.00 GARY MUSILLO 0 3.90 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 47.32 1066350161 12/07/2015 704 708 4.0000 R 1 R2 64876276 9.24 0.00 0.00 0.00 305 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 SHAWNA GEBERIN 0 2.24 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1066400125 12/07/2015 714 720 6.0000 R 1 R1 86409033 13.86 0.00 0.00 0.00 252 FAIRWAY EAST 11/05/2015 1.12 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.66 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 32.22 1066450140 12/07/2015 742 743 1.0000 R 2 R9 48718452 2.31 0.00 0.00 0.00 300 FAIRWAY NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.62 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1066500124 12/07/2015 887 895 8.0000 R 1 R1 34607721 18.48 0.00 0.00 0.00 306 FAIRWAY NORTH 11/05/2015 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 12/07/2015 758 767 9.0000 R 1 R2 35446965 20.79 0.00 0.00 0.00 250 FAIRWAY WEST 11/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.28 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 39.77 1070180113 12/04/2015 483 488 5.0000 R 1 R2 66409399 11.55 0.00 0.00 0.00 GOLF CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.45 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 29.70 1070190182 12/04/2015 2058 2064 6.0000 R 1 R2 50807574 13.86 0.00 0.00 0.00 212 GOLF CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.66 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 32.22 1070200143 12/04/2015 442 448 6.0000 R 2 R2 66409713 13.86 0.00 0.00 0.00 216 GOLF CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.66 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -145.13 CAMBRIDGE MA 02138 RE 07 14.58 0.00 0.00 -112.91 1070210113 12/04/2015 2283 2299 16.0000 R 1 R2 66409394 43.28 0.00 0.00 0.00 211 GOLF CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 5.31 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 64.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070220147 12/04/2015 2445 2464 19.0000 R 3 R3 41172644 43.89 0.00 0.00 0.00 215 GOLF CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.33 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 97.17 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 185.91 1070230137 12/04/2015 1223 1240 17.0000 R 2 R2 72211431 47.17 0.00 0.00 0.00 219 GOLF CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 5.66 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 68.53 1070240174 12/04/2015 849 856 7.0000 R 2 R2 66409730 16.17 0.00 0.00 0.00 223 GOLF CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.87 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 34.74 1070250138 12/04/2015 566 570 4.0000 R 1 R2 66409323 9.24 0.00 0.00 0.00 220 GOLF CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAN GOODMAN 0 2.24 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 57.41 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 84.59 1070260149 12/04/2015 373 373 0.0000 R 2 R2 66409737 0.00 0.00 0.00 0.00 224 GOLF CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 1.41 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 14.58 0.00 0.00 17.11 1070270115 12/04/2015 178 179 1.0000 R 3 R2 1707022100 2.31 0.00 0.00 0.00 228 GOLF CLUB CIR 11/05/2015 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 12/04/2015 543 546 3.0000 R 1 R3 66409621 6.93 0.00 0.00 0.00 227 GOLF CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.03 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 24.66 1070290150 12/04/2015 746 752 6.0000 R 1 R2 66409395 13.86 0.00 0.00 0.00 231 GOLF CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.66 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 35.34 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 67.56 1070300132 12/04/2015 693 697 4.0000 R 1 R2 66409359 9.24 0.00 0.00 0.00 235 GOLF CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.24 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 52.07 1070310122 12/04/2015 1150 1154 4.0000 R 1 R2 66409334 9.24 0.00 0.00 0.00 229 GOLF CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.24 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070320187 12/04/2015 2813 2852 39.0000 R 1 R2 66409403 152.21 0.00 0.00 0.00 225 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 15.11 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 0.00 183.02 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070330136 12/04/2015 728 736 8.0000 R 3 R2 40041136 18.48 0.00 0.00 0.00 219 COUNTRY CLUB DR 11/05/2015 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 1070340133 12/04/2015 293 322 29.0000 R 2 R1 74713380 99.41 0.00 0.00 0.00 215 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 10.36 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 0.00 125.47 1070340281 12/04/2015 697 701 4.0000 R 1 R2 66409458 9.24 0.00 0.00 0.00 211 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 2.24 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 27.18 1070340311 12/04/2015 753 758 5.0000 R 1 R2 66409452 11.55 0.00 0.00 0.00 207 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.45 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 29.70 1070350243 12/04/2015 3508 3528 20.0000 R 2 R1 66409771 58.84 0.00 0.00 0.00 4 EASTWINDS CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BATES 0 6.71 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 81.25 1070350332 12/04/2015 4564 4601 37.0000 R 1 R1 66409766 141.65 0.00 0.00 0.00 8 EASTWINDS CIR 11/05/2015 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 171.51 1070350431 12/04/2015 3115 3140 25.0000 R 2 R1 66409722 78.29 0.00 0.00 0.00 12 EASTWINDS CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 8.46 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 0.00 102.45 1070350564 12/04/2015 6063 6099 36.0000 R 1 R1 64876281 136.37 0.00 0.00 0.00 16 EASTWINDS CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 13.68 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 0.00 165.75 1070350639 12/04/2015 1788 1805 17.0000 R 1 R1 66409306 47.17 0.00 0.00 0.00 20 EASTWINDS CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 5.66 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 68.53 1070350745 12/04/2015 1687 1697 10.0000 R 1 R1 66409348 23.10 0.00 0.00 0.00 24 EASTWINDS CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DON IDZIK 0 3.49 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 42.29 1070350813 12/04/2015 1197 1247 50.0000 R 2 R1 74713463 225.29 0.00 0.00 0.00 30 EASTWINDS CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 21.69 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 -1.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 261.16 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351021 12/04/2015 614 621 7.0000 R 2 R1 66409693 16.17 0.00 0.00 0.00 15 EASTWINDS CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.87 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -42.22 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -7.48 1070351120 12/04/2015 737 783 46.0000 R 2 R1 77050135 198.17 0.00 0.00 0.00 11 EASTWINDS CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 19.25 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 0.00 233.12 1070351253 12/04/2015 3983 4018 35.0000 R 1 R1 66409354 131.09 0.00 0.00 0.00 7 EASTWINDS CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 13.21 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 0.00 160.00 1070351385 12/04/2015 3185 3200 15.0000 R 1 R1 66409735 39.39 0.00 0.00 0.00 3 EASTWINDS CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 J. KRUEGER 0 4.96 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 60.05 1070351410 12/04/2015 19642 19705 63.0000 R 4 R2 43135427 150.27 0.00 0.00 0.00 CO CLUB DRIVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 20.19 0.00 0.00 0.00 15 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 72.96 0.00 0.00 244.54 1070360124 12/04/2015 1338 1346 8.0000 R 1 R2 64876282 18.48 0.00 0.00 0.00 216 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.07 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 37.25 1070370121 12/04/2015 621 644 23.0000 R 1 R2 66409321 70.51 0.00 0.00 0.00 220 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 GARY E DELISLE 0 7.76 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 93.97 1070380135 12/04/2015 1326 1342 16.0000 R 1 R2 66409380 43.28 0.00 0.00 0.00 224 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 5.31 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 64.29 1070380257 12/04/2015 3755 3825 70.0000 R 1 R2 66409414 360.89 0.00 0.00 0.00 228 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ERICA PATTON 0 33.89 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 0.00 410.48 1070390132 12/04/2015 3187 3217 30.0000 R 3 R3 67869711 69.30 0.00 0.00 0.00 232 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 9.62 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 0.00 116.44 1070400145 12/04/2015 272 272 0.0000 R 2 R3 72211445 0.00 0.00 0.00 0.00 234 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.41 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 -402.12 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -385.01 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070410158 12/04/2015 1845 1870 25.0000 R 2 R2 66409686 78.29 0.00 0.00 0.00 240 COUNTRY CLUB DR 11/05/2015 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 1070420145 12/04/2015 2628 2665 37.0000 R 2 R2 66409708 141.65 0.00 0.00 0.00 249 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 14.16 0.00 0.00 0.00 700 HIGHWAY 71 0000000834 0.00 0.00 0.00 0.00 SEAGIRT NJ 08750 RE 07 14.58 0.00 0.00 171.51 1070420255 12/04/2015 371 373 2.0000 R 1 R2 66409349 4.62 0.00 0.00 0.00 239 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 1.83 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 22.15 1070430122 12/04/2015 366 368 2.0000 R 1 R2 66409379 4.62 0.00 0.00 0.00 244 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.83 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 22.15 1070440129 12/04/2015 1534 1537 3.0000 R 3 R3 67869712 6.93 0.00 0.00 0.00 248 TEQUESTA CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DAWN CALDER 0 4.00 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 48.45 1070450129 12/04/2015 3247 3312 65.0000 R 3 R2 67673548 209.62 0.00 0.00 0.00 252 TEQUESTA CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BEN WHITE 0 22.25 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 0.00 269.39 1070460116 12/04/2015 717 726 9.0000 R 1 R2 66409409 20.79 0.00 0.00 0.00 256 TEQUESTA CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 3.28 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 39.77 1070470195 12/04/2015 2421 2449 28.0000 R 1 R9 66409416 94.13 0.00 0.00 0.00 260 TEQUESTA CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MCCAY GREEN 0 9.88 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 205.99 1070480130 12/04/2015 1204 1204 0.0000 R 1 R2 66409324 0.00 0.00 0.00 0.00 253 COUNTRY CLUB DR 11/05/2015 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 12/04/2015 1128 1131 3.0000 R 1 R2 66409456 6.93 0.00 0.00 0.00 257 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.03 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.66 1070500137 12/04/2015 508 512 4.0000 R 1 R2 66409412 9.24 0.00 0.00 0.00 262 TEQUESTA CIR 11/05/2015 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 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.61 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070510144 12/04/2015 368 369 1.0000 R 1 R2 66409381 2.31 0.00 0.00 0.00 266 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.62 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 41.99 1070520127 12/04/2015 607 643 36.0000 R 2 R1 75197809 136.37 0.00 0.00 0.00 261 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 FOUR LEAF CLOVER SOLUTIONS 0 13.68 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 0.00 165.75 1070530144 12/04/2015 507 511 4.0000 R 1 R2 66409413 9.24 0.00 0.00 0.00 270 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 2.24 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -31.19 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -4.01 1070540145 12/04/2015 858 863 5.0000 R 1 R2 66409375 11.55 0.00 0.00 0.00 274 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.45 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 29.70 1070550132 12/04/2015 549 553 4.0000 R 1 R2 66409407 9.24 0.00 0.00 0.00 278 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.24 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070560122 12/04/2015 443 448 5.0000 R 1 R2 66409453 11.55 0.00 0.00 0.00 265 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 CV SCHEFFER 0 2.45 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 29.70 1070570139 12/04/2015 479 485 6.0000 R 1 R2 66409459 13.86 0.00 0.00 0.00 275 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.66 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -76.16 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -43.94 1070580146 12/04/2015 640 642 2.0000 R 1 R2 66409408 4.62 0.00 0.00 0.00 282 COUNTRY CLUB DR 11/05/2015 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 12/04/2015 867 872 5.0000 R 1 R2 66409417 11.55 0.00 0.00 0.00 286 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ALI CANINI 0 2.45 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 29.70 1070600156 12/04/2015 3830 3870 40.0000 R 3 R2 56808484 108.20 0.00 0.00 0.00 283 COUNTRY CLUB DR 11/05/2015 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 12/04/2015 867 875 8.0000 R 1 R2 66409360 18.48 0.00 0.00 0.00 279 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 3.07 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 37.25 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070610140 12/04/2015 2484 2490 6.0000 R 1 R2 66409391 13.86 0.00 0.00 0.00 287 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.66 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 32.22 1070620133 12/04/2015 1655 1669 14.0000 R 1 R1 64876293 35.50 0.00 0.00 0.00 290 COUNTRY CLUB DR 11/05/2015 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 55.81 1070630130 12/04/2015 600 606 6.0000 R 1 R1 64878303 13.86 0.00 0.00 0.00 294 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.66 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -7.19 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.03 1070640154 12/04/2015 563 569 6.0000 R 2 R3 66409486 13.86 0.00 0.00 0.00 291 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.66 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 4.96 NORWALK CT 06850 RE 07 14.58 0.00 0.00 37.18 1070650127 12/04/2015 340 342 2.0000 R 1 R2 66409404 4.62 0.00 0.00 0.00 298 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.83 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 22.15 1070660124 12/04/2015 644 648 4.0000 R 1 R2 66409371 9.24 0.00 0.00 0.00 302 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.24 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 27.18 1070670131 12/04/2015 463 470 7.0000 R 2 R3 69512219 16.17 0.00 0.00 0.00 295 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MATT BELGER 0 2.87 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 34.74 1070680118 12/04/2015 958 963 5.0000 R 1 R2 66409378 11.55 0.00 0.00 0.00 299 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.45 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 29.70 1070690173 12/04/2015 1050 1063 13.0000 R 1 R2 66409402 31.61 0.00 0.00 0.00 305 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 4.25 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 54.51 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 106.07 1070700121 12/04/2015 667 678 11.0000 R 2 R2 66409691 25.41 0.00 0.00 0.00 309 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BECKY STAUFFER 0 3.70 0.00 0.00 0.00 8390 CURRENCY DR #4 0000000821 0.00 0.00 0.00 19.81 RIVIERA BEACH FL 33404 RE 07 14.58 0.00 0.00 64.62 1070710132 12/04/2015 1201 1210 9.0000 R 1 R2 66409346 20.79 0.00 0.00 0.00 313 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 3.28 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 39.77 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070720115 12/04/2015 274 278 4.0000 R 1 R2 66409275 9.24 0.00 0.00 0.00 319 COUNTRY CLUB DR 11/05/2015 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 27.43 ATLANTA GA 30319 RE 07 14.58 0.00 0.00 54.61 1070732613 12/04/2015 375 376 1.0000 R 1 R2 66409449 2.31 0.00 0.00 0.00 323 COUNTRY CLUB DR 11/05/2015 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 12/04/2015 799 799 0.0000 R 1 R2 58548551 0.00 0.00 0.00 0.00 327 COUNTRY CLUB DR 11/05/2015 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 -33.44 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -16.33 1070750123 12/04/2015 574 576 2.0000 R 1 R2 66409270 4.62 0.00 0.00 0.00 331 COUNTRY CLUB DR 11/05/2015 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 -27.66 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -5.51 1070760144 12/04/2015 1376 1387 11.0000 R 1 R2 66409377 25.41 0.00 0.00 0.00 335 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 PAMELA REO 0 3.70 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 44.81 1070770175 12/04/2015 589 593 4.0000 R 1 R2 66409483 9.24 0.00 0.00 0.00 339 COUNTRY CLUB DR 11/05/2015 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 27.11 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.29 1070780137 12/04/2015 558 563 5.0000 R 1 R2 66409485 11.55 0.00 0.00 0.00 343 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA HANSON 0 2.45 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 29.70 1070790152 12/04/2015 1149 1161 12.0000 R 1 R2 66409487 27.72 0.00 0.00 0.00 347 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.90 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 47.32 1070800134 12/04/2015 469 473 4.0000 R 1 R2 66409278 9.24 0.00 0.00 0.00 351 COUNTRY CLUB DR 11/05/2015 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 12/04/2015 548 552 4.0000 R 1 R2 66409478 9.24 0.00 0.00 0.00 355 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.24 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 27.18 1070820114 12/04/2015 529 534 5.0000 R 1 R2 66409454 11.55 0.00 0.00 0.00 359 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.45 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 29.70 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830166 12/04/2015 1151 1156 5.0000 R 1 R2 66409457 11.55 0.00 0.00 0.00 367 COUNTRY CLUB DR 11/05/2015 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 1070830234 12/04/2015 899 904 5.0000 R 1 R2 66409484 11.55 0.00 0.00 0.00 371 COUNTRY CLUB DR 11/05/2015 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 12/04/2015 1119 1127 8.0000 R 1 R2 64876283 18.48 0.00 0.00 0.00 9866 SE LANDING PL 11/05/2015 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 43.08 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 85.81 1070830541 12/04/2015 28 47 19.0000 R 2 R2 79757067 54.95 0.00 0.00 0.00 9846 SE LANDING PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 AMY PATTERSON 0 17.67 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 60.09 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 148.41 1070830630 12/04/2015 770 778 8.0000 R 1 R2 64876235 18.48 0.00 0.00 0.00 9826 SE LANDING PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 8.55 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 42.73 1070830796 12/04/2015 1630 1641 11.0000 R 1 R2 66409097 25.41 0.00 0.00 0.00 9806 SE LANDING PL 11/05/2015 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 46.47 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 97.86 1070830821 12/04/2015 4354 4384 30.0000 R 2 R2 66409682 104.69 0.00 0.00 0.00 9786 SE LANDING PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 30.10 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 0.00 GLEN RIDGE NJ 07028 RE 07 14.58 0.00 0.00 150.49 1070830930 12/04/2015 2879 2900 21.0000 R 1 R3 63113043 62.73 0.00 0.00 0.00 9766 SE LANDING PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 19.61 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 98.04 1070831022 12/04/2015 446 450 4.0000 R 1 R3 66409374 9.24 0.00 0.00 0.00 9746 SE LANDING PL 11/05/2015 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 12/04/2015 1206 1235 29.0000 R 1 R2 66409357 99.41 0.00 0.00 0.00 9726 SE LANDING PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 28.78 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 -1.05 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 142.84 1070831290 12/04/2015 1924 1941 17.0000 R 1 R2 66409382 47.17 0.00 0.00 0.00 9706 SE LANDING PL 10/26/2015 1.12 0.00 0.00 0.00 0.00 ZACHARY BROCH 0 15.72 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 78.59 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831458 12/09/2015 732 774 42.0000 R 2 R1 77165927 171.05 0.00 0.00 0.00 9666 SE LANDING PL 11/10/2015 1.12 0.00 0.00 0.00 0.00 INGELA&THOMAS GRAM 0 46.69 0.00 0.00 0.00 24 MONEY POINT ROAD 0000000781 0.00 0.00 0.00 0.00 MYSTIC CT 06355 RE 07 14.58 0.00 0.00 233.44 1070831633 12/04/2015 925 935 10.0000 R 1 R3 66409387 23.10 0.00 0.00 0.00 9685 SE LANDING PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 DIANE MURRAY 0 9.71 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 48.51 1070831732 12/04/2015 1017 1023 6.0000 R 1 R3 66409366 13.86 0.00 0.00 0.00 9705 SE LANDING PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 7.40 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 36.96 1070831824 12/04/2015 1012 1017 5.0000 R 1 R2 66409315 11.55 0.00 0.00 0.00 9725 SE LANDING PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 6.82 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 34.07 1070831923 12/04/2015 1502 1504 2.0000 R 1 R2 66409505 4.62 0.00 0.00 0.00 9745 SE LANDING PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAYNE LEHR 0 5.09 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 25.41 1070832025 12/04/2015 1751 1762 11.0000 R 1 R2 66409410 25.41 0.00 0.00 0.00 9765 SE LANDING PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 10.28 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 51.39 1070832117 12/04/2015 1050 1061 11.0000 R 1 R2 66409732 25.41 0.00 0.00 0.00 9785 SE LANDING PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID M. JONES 0 10.28 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 51.39 1070832223 12/04/2015 2139 2154 15.0000 R 1 R2 66409316 39.39 0.00 0.00 0.00 9805 SE LANDING PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 13.78 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 131.74 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 200.61 1070832322 12/04/2015 1099 1104 5.0000 R 1 R2 64376301 11.55 0.00 0.00 0.00 9825 SE LANDING PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 JUNE REDINGER 0 6.82 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 34.07 1070835017 12/04/2015 3900 3900 0.0000 R 2 R1 66409743 0.00 0.00 0.00 0.00 COUNTRY CLUB DR 11/05/2015 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 15.70 1070840166 12/04/2015 1177 1185 8.0000 R 2 R2 66409685 18.48 0.00 0.00 0.00 372 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.07 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 37.25 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070850156 12/04/2015 714 721 7.0000 R 1 R2 66409473 16.17 0.00 0.00 0.00 368 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.87 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 67.26 1070860122 12/04/2015 463 467 4.0000 R 1 R2 66409392 9.24 0.00 0.00 0.00 364 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.24 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 52.07 1070870139 12/04/2015 466 470 4.0000 R 1 R2 66409767 9.24 0.00 0.00 0.00 358 COUNTRY CLUB DR 11/05/2015 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 12/04/2015 559 565 6.0000 R 1 R2 66409768 13.86 0.00 0.00 0.00 354 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARK HANKINS 0 2.66 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 32.22 1070890177 12/04/2015 741 746 5.0000 R 1 R3 66409357 11.55 0.00 0.00 0.00 350 COUNTRY CLUB DR 11/05/2015 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 12/04/2015 1084 1091 7.0000 R 1 R2 66409320 16.17 0.00 0.00 0.00 346 COUNTRY CLUB DR 11/05/2015 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 12/04/2015 348 353 5.0000 R 2 R2 66409646 11.55 0.00 0.00 0.00 342 COUNTRY CLUB DR 11/05/2015 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 12/04/2015 1029 1030 1.0000 R 1 R2 66409415 2.31 0.00 0.00 0.00 338 COUNTRY CLUB DR 11/05/2015 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 12/04/2015 278 288 10.0000 R 2 R2 75197149 23.10 0.00 0.00 0.00 334 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.49 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 42.29 1070940158 12/04/2015 829 833 4.0000 R 1 R2 66409310 9.24 0.00 0.00 0.00 330 COUNTRY CLUB DR 11/05/2015 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 18.05 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 45.23 1070950114 12/04/2015 332 334 2.0000 R 1 R2 66409364 4.62 0.00 0.00 0.00 326 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.83 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070960145 12/04/2015 2349 2364 15.0000 R 1 R2 66409400 39.39 0.00 0.00 0.00 322 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.96 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 103.39 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 163.44 1070970145 12/04/2015 791 794 3.0000 R 1 R2 66409342 6.93 0.00 0.00 0.00 318 COUNTRY CLUB DR 11/05/2015 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 12/04/2015 1177 1193 16.0000 R 1 R2 66409309 43.28 0.00 0.00 0.00 314 COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 5.31 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 64.29 1071079355 12/04/2015 184 184 0.0000 R 2 R1 78211152 0.00 0.00 0.00 0.00 9355 SE COVE POINT ST 11/05/2015 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 12/04/2015 364 378 14.0000 R 2 R9 72211291 35.50 0.00 0.00 0.00 9474 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 12.81 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 64.01 1071500116 12/04/2015 4925 5372 447.0000 R 5 R3 43041544 1,032.57 0.00 0.00 0.00 478 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 140.27 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 524.88 0.00 0.00 1,698.84 1071500226 12/04/2015 1876 1960 84.0000 R 3 R2 41172648 309.94 0.00 0.00 0.00 19020 POINT DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LES GELBER 0 31.27 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 0.00 378.73 1071540045 12/04/2015 5968 6025 57.0000 R 2 R2 66409701 272.75 0.00 0.00 0.00 19058 POINT DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 25.96 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 0.00 314.41 1071550128 12/04/2015 2199 2210 11.0000 R 3 R2 47114448 25.41 0.00 0.00 0.00 19038 POINT DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 HARRISON HINE 0 5.67 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 84.46 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 153.06 1071600135 12/04/2015 6831 6914 83.0000 R 3 R2 40476664 304.66 0.00 0.00 0.00 19000 POINT DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 30.80 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 0.00 372.98 1071650140 12/04/2015 5530 5598 68.0000 R 1 R2 66409307 347.33 0.00 0.00 0.00 18980 POINT DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 32.67 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 0.00 395.70 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071750126 12/04/2015 2711 2739 28.0000 R 2 R2 66409683 94.13 0.00 0.00 0.00 18996 POINT DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 9.88 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 0.00 119.71 1071750241 12/04/2015 2151 2285 134.0000 R 2 R3 76107987 794.81 0.00 0.00 0.00 18978 POINT DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 72.94 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 883.45 1071800133 12/04/2015 5240 5306 66.0000 R 1 R2 66409714 333.77 0.00 0.00 0.00 18896 POINT DR 11/05/2015 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 12/04/2015 6614 6656 42.0000 R 3 R2 40476658 115.98 0.00 0.00 0.00 18882 POINT DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 38.38 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 0.00 191.88 1071900112 12/04/2015 3949 4005 56.0000 R 2 R2 50815709 265.97 0.00 0.00 0.00 18984 POINT DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 E L CANTELMO 0 70.42 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 0.00 352.09 1071950157 12/04/2015 5910 6010 100.0000 R 3 R2 67406551 394.42 0.00 0.00 0.00 18852 POINT DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 107.99 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 0.00 539.93 1072000121 12/04/2015 3669 3694 25.0000 R 1 R2 66409384 78.29 0.00 0.00 0.00 18844 POINT DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 23.50 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 117.49 1072150148 12/04/2015 5148 5165 17.0000 R 2 R2 66409799 47.17 0.00 0.00 0.00 18842 POINT DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 15.72 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 297.13 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 375.72 1072200139 12/04/2015 414 498 84.0000 R 3 R2 78242517 309.94 0.00 0.00 0.00 1 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL BOSSE 0 86.87 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 504.33 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 938.66 1072200231 12/04/2015 5874 5923 49.0000 R 3 R2 44947444 143.21 0.00 0.00 0.00 18812 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 45.18 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 0.00 225.91 1072250161 12/04/2015 4095 4133 38.0000 R 3 R7 67673546 100.42 0.00 0.00 0.00 18804 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 34.49 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 0.00 172.43 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072300141 12/04/2015 1432 1432 0.0000 R 1 R2 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR(RC ONLY) 11/05/2015 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 -0.11 JUPITER FL 33458 RE 07 0.00 0.00 0.00 11.62 1072350126 12/04/2015 499 505 6.0000 R 1 R2 66409369 13.86 0.00 0.00 0.00 18799 RIO VISTA DR 11/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.40 0.00 0.00 0.00 17297 S.E. GALWAY CT 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.96 1072350522 12/04/2015 2975 3010 35.0000 R 2 R2 66409715 131.09 0.00 0.00 0.00 18778 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 36.70 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 0.00 183.49 1072450115 12/04/2015 4487 4524 37.0000 R 1 R2 66409347 141.65 0.00 0.00 0.00 18781 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 39.34 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000095 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 348.39 1072460122 12/04/2015 1012 1012 0.0000 R 2 R2 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 11/05/2015 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 12/04/2015 2884 2923 39.0000 R 2 R2 66409740 152.21 0.00 0.00 0.00 6 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 41.98 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 0.00 209.89 1072550124 12/04/2015 4507 4510 3.0000 R 2 R2 66409704 6.93 0.00 0.00 0.00 7 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 5.66 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 28.29 1072600118 12/04/2015 569 589 20.0000 R 3 R2 67673545 46.20 0.00 0.00 0.00 8 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 20.93 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 -55.56 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 49.09 1072650151 12/04/2015 3852 3900 48.0000 R 3 R2 67673544 139.32 0.00 0.00 0.00 18726 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 44.21 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 0.00 221.05 1072700117 12/04/2015 3134 3137 3.0000 R 1 R2 66409305 6.93 0.00 0.00 0.00 18702 RIO VISTA DR 11/05/2015 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 12/09/2015 2756 2756 0.0000 R 2 R2 66409695 0.00 0.00 0.00 0.00 18700 RIO VISTA DR 11/05/2015 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 -34.51 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -14.88 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072800150 12/09/2015 2864 2892 28.0000 R 3 R2 67673549 64.68 0.00 0.00 0.00 18711 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DIANA THOMSON 0 25.55 0.00 0.00 0.00 65 QUEEN STREET WEST #2400 0000000130 -136.50 0.00 0.00 0.00 TORONTO ON M5H2M8 RE 07 36.40 0.00 0.00 -8.75 1072850121 12/04/2015 1791 1817 26.0000 R 1 R2 66409352 83.57 0.00 0.00 0.00 18735 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 24.82 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000135 0.00 0.00 0.00 653.91 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 778.00 1072900120 12/04/2015 2693 2757 64.0000 R 3 R2 67673555 204.34 0.00 0.00 0.00 11 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 60.47 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -1.02 JUPITER FL 33468 RE 07 36.40 0.00 0.00 301.31 1072950120 12/04/2015 3654 3679 25.0000 R 1 R2 66409355 78.29 0.00 0.00 0.00 18723 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 23.50 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 0.00 117.49 1073000164 12/04/2015 490 496 6.0000 R 1 R2 66409319 13.86 0.00 0.00 0.00 26 RIO VISTA DR 11/05/2015 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.96 1073050112 12/04/2015 37 73 36.0000 R 3 R3 77127449 92.64 0.00 0.00 0.00 18731 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 32.54 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 0.00 162.70 1073100126 12/04/2015 530 570 40.0000 R 2 R4 78234411 157.49 0.00 0.00 0.00 18739 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 43.30 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 216.49 1073150121 12/04/2015 4811 4870 59.0000 R 2 R2 66409694 286.31 0.00 0.00 0.00 27 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KERI KEUNING 0 75.51 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 0.00 377.52 1073200115 12/04/2015 2009 2039 30.0000 R 1 R2 66409385 104.69 0.00 0.00 0.00 18766 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KYM CROSS 0 30.10 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 0.00 150.49 1073250177 12/04/2015 4702 4755 53.0000 R 2 R2 66409703 245.63 0.00 0.00 0.00 15 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 65.34 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 0.00 326.67 1073300138 12/04/2015 3303 3314 11.0000 R 1 R2 66409368 25.41 0.00 0.00 0.00 16 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMP 0 10.28 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 238.94 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 290.33 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073350119 12/04/2015 4419 4450 31.0000 R 2 R2 66409727 109.97 0.00 0.00 0.00 17 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 31.42 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 0.00 157.09 1073400113 12/04/2015 1330 1340 10.0000 R 2 R2 66409710 23.10 0.00 0.00 0.00 18 RIO VISTA DR 11/05/2015 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 12/04/2015 1044 1050 6.0000 R 2 R2 66409726 13.86 0.00 0.00 0.00 18821 RIO VISTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JACK REDINGER 0 7.40 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 36.96 1073450137 12/04/2015 111 111 0.0000 R 1 R1 66409239 0.00 0.00 0.00 0.00 LS POINT DR 11/05/2015 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 12/04/2015 6098 6206 108.0000 R 1 R1 66409241 618.53 0.00 0.00 0.00 27 BAY HARBOR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 57.08 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 0.00 691.31 1073535373 12/04/2015 1848 1882 34.0000 R 2 R7 72211295 125.81 0.00 0.00 0.00 35 BAYVIEW RD 11/12/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&ANDREA ALTKEN 0 12.73 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 154.24 1073550131 12/04/2015 4324 4351 27.0000 R 1 R2 66409709 88.85 0.00 0.00 0.00 10 BAY HARBOR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 PATRICK GORDON 0 9.41 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 113.96 1073600135 12/04/2015 2954 2980 26.0000 R 1 R2 66409390 83.57 0.00 0.00 0.00 8 BAY HARBOR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 8.93 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 0.00 108.20 1073650130 12/04/2015 4687 4741 54.0000 R 1 R2 66409312 252.41 0.00 0.00 0.00 6 BAY HARBOR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 24.13 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 0.00 292.24 1073700144 12/04/2015 4599 4643 44.0000 R 1 R2 66409383 184.61 0.00 0.00 0.00 4 BAY HARBOR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 18.02 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 0.00 218.33 1073750115 12/04/2015 3816 3840 24.0000 R 1 R2 66409242 74.40 0.00 0.00 0.00 7 BAY HARBOR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 8.11 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 98.21 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073800150 12/04/2015 3771 3793 22.0000 R 1 R2 66409343 66.62 0.00 0.00 0.00 1 BAY HARBOR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 7.41 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 89.73 1073850114 12/04/2015 2163 2197 34.0000 R 3 R3 11778797 84.86 0.00 0.00 0.00 7 BAY HARBOR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOE NAMATH 0 11.02 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 0.00 133.40 1073900118 12/04/2015 1409 1419 10.0000 R 2 R3 67406568 23.10 0.00 0.00 0.00 2 BAY HARBOR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.49 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 42.29 1073950140 12/04/2015 2175 2288 113.0000 R 3 R2 67869722 482.56 0.00 0.00 0.00 9 BAY HARBOR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TRACY 0 46.81 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 0.00 566.89 1074000147 12/04/2015 6506 6574 68.0000 R 2 R2 66409734 347.33 0.00 0.00 0.00 11 BAY HARBOR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 32.67 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 0.00 395.70 1074050115 12/04/2015 309 312 3.0000 R 1 R2 54718567 6.93 0.00 0.00 0.00 7 BAY HARBOR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.03 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 24.66 1074100119 12/04/2015 5220 5281 61.0000 R 2 R2 66409687 299.87 0.00 0.00 0.00 15 BAY HARBOR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 28.40 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 444.08 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 788.05 1074150114 12/04/2015 1368 1373 5.0000 R 1 R2 66409274 11.55 0.00 0.00 0.00 17 BAY HARBOR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.45 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 94.58 1074200145 11/03/2015 1330 1389 0.0000 R 3 R2 74323712 0.00 0.00 0.00 0.00 19 BAY HARBOR RD 10/05/2015 0.00 0.00 0.00 0.00 0.00 JI ANG SONG 4 0.00 0.00 0.00 0.00 400 S CENTER PARK DR NORTH 0000000270 0.00 0.00 0.00 438.20 WEST PALM BEACH FL 33401 RE 07 0.00 0.00 0.00 438.20 1074200155 12/04/2015 1389 1439 50.0000 R 3 R3 74323712 147.10 0.00 0.00 0.00 19 BAY HARBOR RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW J PLUM 0 16.62 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 201.24 1074250130 12/04/2015 4587 4638 51.0000 R 3 R2 67406555 150.99 0.00 0.00 0.00 21 BAY HARBOR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 16.97 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 0.00 205.48 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074300134 12/04/2015 4141 4177 36.0000 R 3 R2 39495261 92.64 0.00 0.00 0.00 23 BAY HARBOR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 11.72 0.00 0.00 0.00 2700 N. OCEAN DR #2402-A 0000000280 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 07 36.40 0.00 0.00 141.88 1074350112 12/04/2015 0 0 0.0000 R 2 R2 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 11/05/2015 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 1074400133 12/04/2015 6983 7020 37.0000 R 3 R2 67406554 96.53 0.00 0.00 0.00 25 BAY HARBOR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 12.07 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 0.00 146.12 1074450111 12/04/2015 1183 1193 10.0000 R 1 R2 66409238 23.10 0.00 0.00 0.00 244 BAY HARBOR RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.49 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 42.29 1074500115 12/04/2015 3850 3884 34.0000 R 3 R2 67406550 84.86 0.00 0.00 0.00 POINT DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 11.02 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 0.00 133.40 1074550110 12/04/2015 481 485 4.0000 R 1 R2 66409314 9.24 0.00 0.00 0.00 4 SHADY LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 DOLORES GROLL 0 2.24 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 27.18 1074600124 12/04/2015 3509 3531 22.0000 R 1 R2 66409365 66.62 0.00 0.00 0.00 8 SHADY LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 7.41 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 89.73 1074650146 12/04/2015 3873 3904 31.0000 R 1 R3 66409405 109.97 0.00 0.00 0.00 12 SHADY LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 11.31 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 0.00 136.98 1074700130 12/04/2015 3837 3855 18.0000 R 1 R2 66409344 51.06 0.00 0.00 0.00 16 SHADY LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 6.01 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 154.77 1074750145 12/04/2015 3539 3545 6.0000 R 2 R2 61254299 13.86 0.00 0.00 0.00 20 SHADY LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 2.66 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 32.22 1074800112 12/04/2015 3014 3032 18.0000 R 2 R2 61254208 51.06 0.00 0.00 0.00 24 SHADY LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 6.01 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 155.44 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 228.21 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074850165 12/04/2015 3085 3107 22.0000 R 2 R2 66409697 66.62 0.00 0.00 0.00 28 SHADY LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 JANET FORMAN 0 7.41 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 89.73 1074900131 12/04/2015 4392 4429 37.0000 R 1 R2 66409269 141.65 0.00 0.00 0.00 32 SHADY LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 14.16 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 167.78 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 339.29 1074904184 12/04/2015 4453 4465 12.0000 R 2 R2 63113063 27.72 0.00 0.00 0.00 9 BAYVIEW RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 3.90 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 47.32 1074950133 12/04/2015 7405 7457 52.0000 R 3 R2 44947443 154.88 0.00 0.00 0.00 11 DEWITT PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 17.32 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 0.00 209.72 1075000113 12/04/2015 4594 4619 25.0000 R 1 R2 63113024 78.29 0.00 0.00 0.00 1 BAYVIEW CT 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 8.46 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 0.00 102.45 1075050125 12/04/2015 340 390 50.0000 R 2 R2 78239823 225.29 0.00 0.00 0.00 5 BAYVIEW CT 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 21.69 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 0.00 262.68 1075050131 F 11/30/2015 1314 1325 11.0000 R 2 R2 66409744 25.41 0.00 0.00 0.00 9 BAYVIEW CT 11/05/2015 1.12 0.00 0.00 0.00 0.00 CARMEN LEGATO 3 3.70 0.00 0.00 0.00 7630 S.E. SHENANDOAH DRIVE 0000000357 0.00 0.00 0.00 73.44 HOBE SOUND FL 33455 RE 07 14.58 0.00 0.00 118.25 1075100156 12/04/2015 2587 2601 14.0000 R 1 R2 64376299 35.50 0.00 0.00 0.00 10 BAYVIEW CT 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 4.61 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 55.81 1075110126 12/04/2015 1356 1366 10.0000 R 2 R2 66409341 23.10 0.00 0.00 0.00 6 BAYVIEW CT 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.49 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 42.29 1075150155 12/04/2015 4003 4005 2.0000 R 1 R2 66409406 4.62 0.00 0.00 0.00 2 BAYVIEW CT 11/05/2015 1.12 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 1.83 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 22.15 1075200145 12/04/2015 3456 3493 37.0000 R 1 R2 66409317 141.65 0.00 0.00 0.00 3 BAYVIEW TERR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 14.16 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 0.00 171.51 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075250116 12/04/2015 3104 3134 30.0000 R 2 R3 66409697 104.69 0.00 0.00 0.00 7 BAYVIEW TERR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 10.83 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 0.00 131.22 1075300140 12/04/2015 4084 4123 39.0000 R 2 R3 66409795 152.21 0.00 0.00 0.00 11 BAYVIEW TERR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 15.11 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 -2.96 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 180.06 1075300246 12/04/2015 4067 4088 21.0000 R 1 R2 66409707 62.73 0.00 0.00 0.00 16 BAYVIEW TERR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KENN STEWART 0 7.06 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 -107.76 NIXA MO 65714 RE 07 14.58 0.00 0.00 -22.27 1075350122 12/04/2015 2975 3003 28.0000 R 1 R2 66409401 94.13 0.00 0.00 0.00 12 BAYVIEW TERR 11/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE OKUN 0 9.88 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 0.00 119.71 1075360139 12/04/2015 244 277 33.0000 R 2 R2 78211520 120.53 0.00 0.00 0.00 8 BAYVIEW TERR 11/05/2015 1.12 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 12.26 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 155.66 HUDSON NY 12534 RE 07 14.58 0.00 0.00 304.15 1075400166 12/04/2015 2021 2043 22.0000 R 2 R3 72211316 66.62 0.00 0.00 0.00 4 BAYVIEW TERR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 7.41 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 89.73 1075450168 12/04/2015 1283 1289 6.0000 R 1 R2 66409372 13.86 0.00 0.00 0.00 15 BAYVIEW RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.66 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 32.22 1075460121 12/04/2015 3549 3576 27.0000 R 1 R2 64876311 88.85 0.00 0.00 0.00 19 BAYVIEW RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 9.41 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 113.12 1075500128 12/04/2015 3697 3715 18.0000 R 1 R2 66409389 51.06 0.00 0.00 0.00 23 BAYVIEW RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 6.01 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 72.77 1075550154 12/04/2015 2994 3023 29.0000 R 1 R2 66409386 99.41 0.00 0.00 0.00 27 BAYVIEW RD 11/05/2015 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 125.47 1075600117 12/04/2015 2674 2692 18.0000 R 2 R2 66409741 51.06 0.00 0.00 0.00 31 BAYVIEW RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 6.01 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 72.77 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1075650129 12/04/2015 820 826 6.0000 R 1 R2 66409411 13.86 0.00 0.00 0.00 23 SHADY LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.66 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 32.22 1075700116 12/04/2015 1320 1326 6.0000 R 1 R2 66409393 13.86 0.00 0.00 0.00 19 SHADY LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 2.66 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 32.22 1075750128 12/04/2015 535 537 2.0000 R 1 R2 66409279 4.62 0.00 0.00 0.00 15 SHADY LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.83 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 22.15 1075800125 12/04/2015 157 177 20.0000 R 2 R2 77050128 58.84 0.00 0.00 0.00 11 SHADY LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 ANN VERBURG 0 6.71 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 81.25 1075850158 12/04/2015 1961 1978 17.0000 R 1 R2 66409304 47.17 0.00 0.00 0.00 7 SHADY LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.66 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 85.72 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 154.25 1075900141 12/04/2015 2411 2453 42.0000 R 2 R2 66409725 171.05 0.00 0.00 0.00 3 SHADY LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 16.80 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 0.00 203.55 1076000116 12/04/2015 5235 5281 46.0000 R 1 R2 37848788 198.17 0.00 0.00 0.00 482 TEQUESTA DR 11/05/2015 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 0.00 213.87 1076000215 12/04/2015 2 2 0.0000 R 1 R2 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 11/05/2015 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 12/04/2015 1160 1160 0.0000 R 3 R1 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 11/05/2015 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 12/04/2015 6 8 2.0000 R 2 R7 79757062 4.62 0.00 0.00 0.00 9195 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 5.09 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 25.41 1079218790 12/04/2015 451 455 4.0000 R 1 R7 64876306 9.24 0.00 0.00 0.00 9218 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL DABILL 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079221890 12/04/2015 457 462 5.0000 R 2 R7 65762541 11.55 0.00 0.00 0.00 9221 SE COVE POINT ST 11/05/2015 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 12/04/2015 474 484 10.0000 R 2 R8 69512224 23.10 0.00 0.00 0.00 9225 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 9.71 0.00 0.00 0.00 9225 SE COVE POINT ST 0000000731 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 91.59 1079235017 12/04/2015 69 71 2.0000 R 2 R6 75197138 4.62 0.00 0.00 0.00 9235 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 5.09 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 1079244421 12/04/2015 678 682 4.0000 R 2 R7 65394539 9.24 0.00 0.00 0.00 9244 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 6.24 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 65.53 1079245671 12/04/2015 384 391 7.0000 R 2 R7 65762569 16.17 0.00 0.00 0.00 9245 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 7.97 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 39.84 1079264221 12/04/2015 169 169 0.0000 R 2 R4 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MANNION o 0 3.93 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 19.79 RIDGEFIELD CT 06877-2707 RE 07 14.58 0.00 0.00 39.42 1079283441 12/04/2015 1561 1564 3.0000 R 2 R7 65394550 6.93 0.00 0.00 0.00 9283 SE COVE POINT ST 11/05/2015 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 1079284920 12/04/2015 1635 1657 22.0000 R 2 R2 71209134 66.62 0.00 0.00 0.00 9284 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 20.59 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 0.00 102.91 1079294891 12/04/2015 1299 1308 9.0000 R 2 R7 65762553 20.79 0.00 0.00 0.00 9294 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 9.13 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 45.62 1079315567 12/04/2015 1669 1675 6.0000 R 2 R7 65762543 13.86 0.00 0.00 0.00 9315 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 7.40 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 36.96 1079353112 12/04/2015 407 409 2.0000 R 2 R7 65394540 4.62 0.00 0.00 0.00 9353 SE COVE POINT ST 11/05/2015 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079354301 12/04/2015 0 0 0.0000 R 2 R7 78239417 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 11/05/2015 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 19.79 CHEVY CHASE MD 20815 RE 07 14.58 0.00 0.00 39.42 1079363555 12/04/2015 600 603 3.0000 R 2 R7 66409619 6.93 0.00 0.00 0.00 9363 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 5.66 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 25.29 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 53.58 1079374930 12/04/2015 333 341 8.0000 R 2 R6 75197146 18.48 0.00 0.00 0.00 9374 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 8.55 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.73 1079384844 12/04/2015 409 414 5.0000 R 2 R4 68727514 11.55 0.00 0.00 0.00 9384 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.82 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 62.59 1079400620 12/04/2015 722 792 70.0000 R 2 R8 75197142 360.89 0.00 0.00 0.00 9400 SE COVE POINT TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 94.15 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 171.66 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 642.40 1079420441 12/04/2015 835 841 6.0000 R 2 R7 65762538 13.86 0.00 0.00 0.00 9420 SE COVE POINT TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 MODESTO PANARO 0 7.40 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 36.96 1079434940 12/04/2015 558 562 4.0000 R 2 R9 48180920 9.24 0.00 0.00 0.00 9434 SE COVE POINT ST 11/05/2015 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 -31.86 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -0.68 1079435025 12/04/2015 957 969 12.0000 R 2 R6 65762574 27.72 0.00 0.00 0.00 9435 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 BRANT WILLIAMS 0 10.86 0.00 0.00 0.00 9435 SE COVE POINT ST 0000000722 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 76.98 1079440121 12/04/2015 757 761 4.0000 R 2 R7 65394538 9.24 0.00 0.00 0.00 9440 SE COVE POINT TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.24 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 31.18 1079455600 12/04/2015 1065 1072 7.0000 R 2 R7 65762554 16.17 0.00 0.00 0.00 9455 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 7.97 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 99.46 1079460954 12/04/2015 238 249 11.0000 R 2 R5 77124054 25.41 0.00 0.00 0.00 9460 SE POINT TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES BOUMA 0 10.28 0.00 0.00 0.00 1943 85TH CT N.W. 0000000759 0.00 0.00 0.00 149.60 BRADENTON FL 34209 RE 07 14.58 0.00 0.00 200.99 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079480212 12/04/2015 555 557 2.0000 R 2 R7 65762539 4.62 0.00 0.00 0.00 9480 SE COVE POINT TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 5.09 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -49.67 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -24.26 1079494321 12/04/2015 933 939 6.0000 R 2 R7 65762542 13.86 0.00 0.00 0.00 9494 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 7.40 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 36.96 1079513330 12/04/2015 744 748 4.0000 R 2 R6 65762571 9.24 0.00 0.00 0.00 9513 SE COVE POINT ST 11/05/2015 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 12/04/2015 619 624 5.0000 R 1 R6 25605464 11.55 0.00 0.00 0.00 9523 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 6.82 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 34.07 1079524319 12/04/2015 1320 1328 8.0000 R 2 R8 65762537 18.48 0.00 0.00 0.00 9524 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 8.55 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 42.73 1079540761 12/04/2015 1054 1062 8.0000 R 2 R7 64876309 18.48 0.00 0.00 0.00 9540 SE POINT TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 8.55 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 42.73 1079544965 12/04/2015 449 451 2.0000 R 2 R8 66409640 4.62 0.00 0.00 0.00 9544 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.09 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 73.28 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 98.69 1079545627 12/04/2015 0 0 0.0000 R 2 R7 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 11/05/2015 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 12/04/2015 501 506 5.0000 R 2 R7 66409728 11.55 0.00 0.00 0.00 9454 SE COVE POINT ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 VERNER KRAGH 0 6.82 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 34.07 1079665661 12/04/2015 359 362 3.0000 R 2 R4 68727509 6.93 0.00 0.00 0.00 9665 SE LANDING PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.66 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 28.29 1080010112 12/03/2015 752 758 6.0000 R 1 R5 37400311 13.86 0.00 0.00 0.00 64 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.66 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 32.22 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080020126 12/03/2015 815 839 24.0000 R 1 R5 37848719 74.40 0.00 0.00 0.00 60 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA PEARSON 0 8.11 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 98.21 1080030123 12/03/2015 1555 1561 6.0000 R 1 R5 36611950 13.86 0.00 0.00 0.00 59 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.66 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.28 1080040154 12/03/2015 1742 1745 3.0000 R 1 R5 39501535 6.93 0.00 0.00 0.00 55 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.03 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 57.18 1080050110 12/03/2015 718 727 9.0000 R 1 R5 37348720 20.79 0.00 0.00 0.00 56 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 3.28 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.33 1080060127 12/03/2015 322 327 5.0000 R 1 R5 37609814 11.55 0.00 0.00 0.00 52 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.45 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 29.70 1080060216 F 11/23/2015 2223 2233 10.0000 R 2 R5 57515886 23.10 0.00 0.00 0.00 48 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 DANA ANDERSON 3 3.49 0.00 0.00 0.00 21 TURTLE CREEK DRIVE #E 0000000016 0.00 0.00 0.00 -346.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -304.60 1080070168 12/03/2015 207 212 5.0000 R 1 R5 36482784 11.55 0.00 0.00 0.00 51 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 CAREN LYMAN 0 2.45 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 29.70 1080080217 12/03/2015 3842 3889 47.0000 R 1 R4 66409020 204.95 0.00 0.00 0.00 47 YACHT CLUB PL 11/04/2015 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 12/03/2015 517 519 2.0000 R 1 R5 35446939 4.62 0.00 0.00 0.00 43 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.83 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 22.15 1080100144 12/03/2015 1306 1341 35.0000 R 2 R5 74619290 131.09 0.00 0.00 0.00 39 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 13.21 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 0.00 160.00 1080110155 12/03/2015 1163 1166 3.0000 R 1 R5 26071255 6.93 0.00 0.00 0.00 44 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 2.03 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 24.66 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1080120128 12/03/2015 2749 2749 0.0000 R 1 R5 36611948 0.00 0.00 0.00 0.00 40 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 COORDINATES NB LLC 0 1.41 0.00 0.00 0.00 631 US HWY#1 STE#307 0000000025 0.00 0.00 0.00 138.69 NORTH PALM BEACH FL 33408 RE 08 14.58 0.00 0.00 155.80 1080120524 12/03/2015 3317 3349 32.0000 R 2 R5 66409905 115.25 0.00 0.00 0.00 36 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 11.78 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 609.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 752.05 1080130115 12/03/2015 453 457 4.0000 R 1 R5 28842205 9.24 0.00 0.00 0.00 32 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 2.24 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 27.18 1080140122 12/03/2015 4257 4411 154.0000 R 1 R5 26605741 930.41 0.00 0.00 0.00 24 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 85.15 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 623.08 NEW VERNON NJ 07976 RE 08 14.58 0.00 0.00 1,654.34 1080140211 12/03/2015 5069 5093 24.0000 R 1 R5 27015127 74.40 0.00 0.00 0.00 20 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES H RYAN 0 8.11 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 98.21 1080150146 12/03/2015 4599 4647 48.0000 R 1 R5 53237111 211.73 0.00 0.00 0.00 16 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 20.47 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 0.00 247.90 1080160221 12/07/2015 2817 2883 66.0000 R 3 R5 54758301 214.90 0.00 0.00 0.00 12 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 22.72 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 0.00 275.14 1080170150 12/03/2015 1724 1904 180.0000 R 1 R5 40714310 1,106.69 0.00 0.00 0.00 10 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 101.01 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11580 RE 08 14.58 0.00 0.00 1,223.40 1080172320 12/03/2015 1024 1070 46.0000 R 2 R5 74713459 198.17 0.00 0.00 0.00 8 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 KAI NIEMI 0 19.25 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 0.00 233.12 1080180265 12/03/2015 2925 2963 38.0000 R 2 R5 57896895 146.93 0.00 0.00 0.00 6 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 14.63 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 0.00 177.26 1080180457 12/03/2015 2558 2570 12.0000 R 2 R4 64292849 27.72 0.00 0.00 0.00 4 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 3.90 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 47.32 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080187721 12/03/2015 3428 3462 34.0000 R 2 R5 61078468 125.81 0.00 0.00 0.00 2 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 12.73 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 0.00 154.24 1080190137 12/03/2015 885 889 4.0000 R 1 R4 36611953 9.24 0.00 0.00 0.00 3 YACHT CLUB PL 11/04/2015 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 1080200140 12/03/2015 453 456 3.0000 R 1 R5 36611971 6.93 0.00 0.00 0.00 7 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 2.03 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 24.66 1080210110 12/03/2015 227 230 3.0000 R 1 R5 49944082 6.93 0.00 0.00 0.00 11 YACHT CLUB PL 11/04/2015 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 12/03/2015 910 924 14.0000 R 1 R5 29654032 35.50 0.00 0.00 0.00 15 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 4.61 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 55.81 1080230168 12/03/2015 1231 1260 29.0000 R 1 R5 40154976 99.41 0.00 0.00 0.00 3 RIVER DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 10.36 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 0.00 125.47 1080240138 12/03/2015 1651 1657 6.0000 R 1 R5 40154932 13.86 0.00 0.00 0.00 7 RIVER DR 11/04/2015 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 -0.30 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.92 1080250142 12/03/2015 722 728 6.0000 R 1 R5 39685271 13.86 0.00 0.00 0.00 11 RIVER DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD H. HALL 0 2.66 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 32.22 1080260149 12/03/2015 3232 3248 16.0000 R 1 R5 64876308 43.28 0.00 0.00 0.00 15 RIVER DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 5.31 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 123.49 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 187.78 1080290164 12/03/2015 1439 1448 9.0000 R 1 R5 35446994 20.79 0.00 0.00 0.00 39 PINETREE PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 ANNA GRECO 0 3.28 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 39.77 1080300146 12/03/2015 519 522 3.0000 R 1 R5 36319285 6.93 0.00 0.00 0.00 40 PINETREE PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 2.03 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 24.66 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080310143 12/03/2015 983 993 10.0000 R 1 R5 36482776 23.10 0.00 0.00 0.00 43 PINETREE PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.49 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 45.23 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 87.52 1080320146 12/03/2015 486 489 3.0000 R 1 R5 40709106 6.93 0.00 0.00 0.00 44 PINETREE PL 11/04/2015 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 1080330120 12/03/2015 1507 1523 16.0000 R 1 R5 28842195 43.28 0.00 0.00 0.00 48 PINETREE PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GOOD 0 5.31 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 12.33 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 76.62 1080340110 12/03/2015 177 178 1.0000 R 1 R5 37609853 2.31 0.00 0.00 0.00 52 PINETREE PL 11/04/2015 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 -14.72 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 4.91 1080350124 12/03/2015 1350 1358 8.0000 R 1 R5 26071193 18.48 0.00 0.00 0.00 47 PINETREE PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 3.07 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 36.62 1080360131 12/03/2015 1314 1323 9.0000 R 1 R5 40154931 20.79 0.00 0.00 0.00 51 PINETREE PL 11/04/2015 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 40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 79.91 1080370111 12/03/2015 334 390 56.0000 R 3 R5 77127445 170.44 0.00 0.00 0.00 55 PINETREE PL 11/04/2015 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 12/03/2015 812 816 4.0000 R 1 R4 63113045 9.24 0.00 0.00 0.00 56 PINETREE PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.24 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 27.18 1080390122 12/03/2015 79 84 5.0000 R 2 R5 77165925 11.55 0.00 0.00 0.00 16 EL PORTAL DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.45 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 29.70 1080400111 12/03/2015 484 485 1.0000 R 1 R4 36611947 2.31 0.00 0.00 0.00 63 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.62 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 19.63 1080410125 12/03/2015 458 467 9.0000 R 2 R6 72211326 20.79 0.00 0.00 0.00 66 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 RENA GOODE 0 3.28 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.83 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1080450126 12/03/2015 2865 2866 1.0000 R 1 R5 39685306 2.31 0.00 0.00 0.00 70 FAIRVIEW EAST 11/04/2015 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 0.00 0.00 0.00 -65.34 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -45.71 1080460154 12/03/2015 661 686 25.0000 R 1 R5 36611969 78.29 0.00 0.00 0.00 74 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 8.46 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 102.45 1080470110 12/03/2015 2205 2222 17.0000 R 1 R5 27659528 47.17 0.00 0.00 0.00 78 FAIRVIEW EAST 11/04/2015 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 12/03/2015 422 422 0.0000 R 1 R5 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 11/04/2015 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 0.00 WESTFORD MA 01886 RE 08 14.58 0.00 0.00 17.11 1080530135 12/03/2015 1424 1431 7.0000 R 1 R5 40712210 16.17 0.00 0.00 0.00 90 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.87 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 34.74 1080540156 12/03/2015 827 835 8.0000 R 1 R5 36482781 18.48 0.00 0.00 0.00 94 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 3.07 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.23 1081081088 12/03/2015 965 978 13.0000 R 2 R4 72211343 31.61 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.25 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 51.56 1081121122 12/03/2015 0 1 1.0000 R 3 R5 78242514 2.31 0.00 0.00 0.00 112 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 3.59 0.00 0.00 0.00 5511 ROYAL PALM BEACH BLVD 0000000396 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 08 36.40 0.00 0.00 43.42 1081260170 12/03/2015 335 338 3.0000 R 1 R4 26071219 6.93 0.00 0.00 0.00 282 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 2.03 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 24.66 1081270145 12/03/2015 3803 3847 44.0000 R 2 R5 64292847 184.61 0.00 0.00 0.00 281 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 18.02 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 114.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 332.65 1081280124 12/03/2015 991 996 5.0000 R 1 R4 26071172 11.55 0.00 0.00 0.00 277 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 RENEE NYS 0 2.45 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 29.70 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280145 12/03/2015 19 19 0.0000 R 2 R4 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 11/04/2015 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 12/03/2015 436 437 1.0000 R 1 R4 49944043 2.31 0.00 0.00 0.00 273 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY MARIANO o 0 1.62 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 19.63 1081300149 12/03/2015 2318 2340 22.0000 R 2 R4 66409807 66.62 0.00 0.00 0.00 278 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 7.41 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 89.73 1081310122 12/03/2015 1026 1035 9.0000 R 1 R3 38324025 20.79 0.00 0.00 0.00 274 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.28 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 39.77 1081320136 12/03/2015 3576 3576 0.0000 R 3 R4 58308588 0.00 0.00 0.00 0.00 270 GOLFVIEW DR 11/04/2015 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 12/03/2015 295 313 18.0000 R 1 R4 36482782 51.06 0.00 0.00 0.00 269 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 6.01 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 72.77 1081340123 12/03/2015 821 827 6.0000 R 1 R4 52910453 13.86 0.00 0.00 0.00 265 GOLFVIEW DR 11/04/2015 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 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.74 1081350140 12/03/2015 675 678 3.0000 R 1 R4 36319265 6.93 0.00 0.00 0.00 261 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.03 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 59.71 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 84.37 1081360137 12/03/2015 898 902 4.0000 R 2 R4 66409796 9.24 0.00 0.00 0.00 266 GOLFVIEW DR 11/04/2015 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 12/03/2015 521 523 2.0000 R 2 R4 66409798 4.62 0.00 0.00 0.00 262 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALM 0 1.83 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -75.91 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -53.76 1081380131 12/03/2015 143 156 13.0000 R 2 R5 77124050 31.61 0.00 0.00 0.00 258 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 4.25 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 -7.86 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 43.70 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081380257 12/03/2015 2938 2975 37.0000 R 1 R4 40154919 141.65 0.00 0.00 0.00 257 GOLFVIEW DR 11/04/2015 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 12/03/2015 1113 1118 5.0000 R 1 R4 39685260 11.55 0.00 0.00 0.00 253 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.45 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 29.70 1081400165 12/03/2015 3424 3445 21.0000 R 1 R4 49944023 62.73 0.00 0.00 0.00 254 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 7.06 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -246.84 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -161.35 1081410158 12/03/2015 889 894 5.0000 R 1 R4 46160928 11.55 0.00 0.00 0.00 250 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.45 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 29.70 1081420125 12/03/2015 405 409 4.0000 R 2 R4 66409803 9.24 0.00 0.00 0.00 249 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.24 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 27.18 1081430132 12/03/2015 1220 1227 7.0000 R 1 R4 37775386 16.17 0.00 0.00 0.00 245 GOLFVIEW DR 11/04/2015 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 -0.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.42 1081440129 12/03/2015 398 402 4.0000 R 1 R4 64876324 9.24 0.00 0.00 0.00 246 GOLFVIEW DR 11/04/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081450133 12/03/2015 3072 3102 30.0000 R 1 R4 37400260 104.69 0.00 0.00 0.00 242 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 10.83 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 0.00 131.22 1081460123 12/03/2015 107 112 5.0000 R 2 R5 77050094 11.55 0.00 0.00 0.00 238 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.45 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 29.70 1081470123 12/03/2015 179 181 2.0000 R 1 R4 64876325 4.62 0.00 0.00 0.00 234 GOLFVIEW DR 11/04/2015 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 12/03/2015 825 831 6.0000 R 2 R5 66409920 13.86 0.00 0.00 0.00 237 GOLFVIEW DR 11/04/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081490131 12/03/2015 11 11 0.0000 R 2 R5 77050093 0.00 0.00 0.00 0.00 230 GOLFVIEW DR 11/04/2015 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 12/03/2015 865 873 8.0000 R 2 R4 61078440 18.48 0.00 0.00 0.00 226 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JILL & GERALD WENTA 0 3.07 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 37.25 1081500249 12/03/2015 1274 1278 4.0000 R 2 R4 47666000 9.24 0.00 0.00 0.00 222 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.24 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 57.16 1081510110 12/03/2015 244 246 2.0000 R 1 R4 51540945 4.62 0.00 0.00 0.00 229 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.83 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -275.34 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -253.19 1081520117 12/03/2015 1055 1061 6.0000 R 1 R4 66409025 13.86 0.00 0.00 0.00 225 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.66 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 32.22 1081530121 12/03/2015 578 585 7.0000 R 1 R4 40712341 16.17 0.00 0.00 0.00 221 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.87 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 47.07 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 81.81 1081540135 12/03/2015 924 931 7.0000 R 1 R4 38324018 16.17 0.00 0.00 0.00 218 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.87 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 34.74 1081550145 12/03/2015 365 367 2.0000 R 1 R4 33852792 4.62 0.00 0.00 0.00 217 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 1.83 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.47 1081560142 12/03/2015 747 752 5.0000 R 1 R5 66409524 11.55 0.00 0.00 0.00 215 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 2.45 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 29.70 1081570180 12/03/2015 676 721 45.0000 R 2 R5 77124061 191.39 0.00 0.00 0.00 214 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE FISHER 0 18.64 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 225.47 1081580179 12/03/2015 506 538 32.0000 R 2 R6 77050109 115.25 0.00 0.00 0.00 209 GOLFVIEW DR 10/29/2015 1.12 0.00 0.00 0.00 0.00 DR. ROBIN ZIDE 0 11.78 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 142.73 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081590126 12/03/2015 2720 2760 40.0000 R 1 R4 40714312 157.49 0.00 0.00 0.00 210 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 15.58 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 -65.12 1081600139 12/03/2015 132 138 6.0000 R 2 R5 77050088 13.86 0.00 0.00 0.00 1 BUNKER PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.66 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.82 1081610136 12/03/2015 572 577 5.0000 R 1 R5 66409559 11.55 0.00 0.00 0.00 3 BUNKER PL 11/04/2015 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 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.68 1081620123 12/03/2015 955 962 7.0000 R 1 R5 66409574 16.17 0.00 0.00 0.00 7 BUNKER PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 2.87 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 34.74 1081630180 12/03/2015 3762 3774 12.0000 R 3 R5 42480468 27.72 0.00 0.00 0.00 11 BUNKER PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 DORIS LISELLA 0 5.87 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 71.11 1081640190 12/03/2015 693 695 2.0000 R 3 R5 51538348 4.62 0.00 0.00 0.00 15 BUNKER PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREA MERCER 0 3.80 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 45.94 1081640233 12/03/2015 498 501 3.0000 R 2 R6 66409823 6.93 0.00 0.00 0.00 19 BUNKER PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.03 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 24.66 1081640318 12/03/2015 1581 1584 3.0000 R 3 R5 22536610 6.93 0.00 0.00 0.00 19 BUNKER PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 4.00 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 48.45 1081650161 12/03/2015 354 362 8.0000 R 1 R5 66409572 18.48 0.00 0.00 0.00 20 BUNKER PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 3.07 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 37.25 1081660121 12/03/2015 560 562 2.0000 R 2 R5 61078451 4.62 0.00 0.00 0.00 16 BUNKER PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 1.83 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 22.15 1081670128 12/03/2015 522 525 3.0000 R 1 R5 66409570 6.93 0.00 0.00 0.00 12 BUNKER PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.03 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 24.66 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081680135 12/03/2015 2639 2648 9.0000 R 3 R5 45684782 20.79 0.00 0.00 0.00 8 BUNKER PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 5.25 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 63.56 1081690149 12/03/2015 2527 2537 10.0000 R 2 R3 49338607 23.10 0.00 0.00 0.00 4 BUNKER PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 3.49 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 42.29 1081700121 12/03/2015 575 577 2.0000 R 1 R5 66409569 4.62 0.00 0.00 0.00 200 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 1.83 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 22.15 1081710166 12/03/2015 1712 1716 4.0000 R 1 R4 46160976 9.24 0.00 0.00 0.00 205 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 2.24 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 57.16 1081720125 12/03/2015 36 38 2.0000 R 2 R4 78239439 4.62 0.00 0.00 0.00 201 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID WEINGROFF 0 1.83 0.00 0.00 0.00 401 S. SEAS DRIVE #406 0000000905 0.00 0.00 0.00 -0.23 JUPITER FL 33477 RE 08 14.58 0.00 0.00 21.92 1081730153 12/03/2015 70 77 7.0000 R 2 R4 78234400 16.17 0.00 0.00 0.00 197 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.87 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 79.96 1081740159 12/03/2015 1380 1414 34.0000 R 2 R4 59578085 125.81 0.00 0.00 0.00 198 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 12.73 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 0.00 154.24 1081750203 12/03/2015 1045 1053 8.0000 R 1 R5 66409560 18.48 0.00 0.00 0.00 194 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 3.07 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 77.39 1081760154 12/03/2015 280 282 2.0000 R 2 R4 51670771 4.62 0.00 0.00 0.00 188 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.83 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 22.15 1081770137 12/03/2015 1038 1043 5.0000 R 2 R4 37609615 11.55 0.00 0.00 0.00 193 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 2.45 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -55.07 1081780155 12/03/2015 2560 2561 1.0000 R 3 R4 58308582 2.31 0.00 0.00 0.00 189 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 3.59 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 43.42 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1081790131 12/03/2015 2377 2394 17.0000 R 1 R4 49944040 47.17 0.00 0.00 0.00 184 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 5.66 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 68.53 1081800127 12/03/2015 895 899 4.0000 R 1 R4 66409804 9.24 0.00 0.00 0.00 180 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.24 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 27.18 1081810161 12/03/2015 447 448 1.0000 R 1 R4 35447001 2.31 0.00 0.00 0.00 176 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. KING o 0 1.62 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 19.63 1081820141 12/03/2015 455 477 22.0000 R 2 R5 77050083 66.62 0.00 0.00 0.00 170 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 CURT COMBER 0 7.41 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 168.27 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 258.00 1081830121 12/03/2015 433 447 14.0000 R 1 R4 49944055 35.50 0.00 0.00 0.00 175 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 4.61 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 93.07 1081840118 12/03/2015 173 174 1.0000 R 1 R4 38324060 2.31 0.00 0.00 0.00 171 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.62 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 19.63 1081850132 12/03/2015 1865 1882 17.0000 R 1 R4 47016551 47.17 0.00 0.00 0.00 160 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 5.66 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -96.41 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -27.88 1081860166 12/03/2015 666 669 3.0000 R 2 R4 51670763 6.93 0.00 0.00 0.00 161 GOLFVIEW DR 11/04/2015 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 12/03/2015 507 509 2.0000 R 1 R4 37400270 4.62 0.00 0.00 0.00 151 GOLFVIEW DR 11/04/2015 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 12/03/2015 303 303 0.0000 R 2 R4 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 11/04/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 17.11 1081890130 12/03/2015 506 533 27.0000 R 2 R5 77050087 88.85 0.00 0.00 0.00 140 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CASTILLO 0 9.41 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 55.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 169.10 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081900126 12/03/2015 762 765 3.0000 R 1 R4 37400315 6.93 0.00 0.00 0.00 130 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 LYNN COTE 0 2.03 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 24.66 1081910116 12/03/2015 2256 2272 16.0000 R 1 R4 46160978 43.28 0.00 0.00 0.00 131 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 5.31 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 64.29 1081920137 12/03/2015 932 936 4.0000 R 1 R4 39501566 9.24 0.00 0.00 0.00 121 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.24 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081930110 12/03/2015 834 837 3.0000 R 1 R4 37775346 6.93 0.00 0.00 0.00 141 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.03 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.09 1081930239 12/03/2015 80 89 9.0000 R 2 R5 77050084 20.79 0.00 0.00 0.00 116 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ADAM COLLING 0 3.28 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 39.77 1081940134 12/03/2015 1250 1254 4.0000 R 1 R4 42480462 9.24 0.00 0.00 0.00 111 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.24 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 27.18 1081950124 12/03/2015 926 935 9.0000 R 1 R4 38324026 20.79 0.00 0.00 0.00 106 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 3.28 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.42 1081960138 12/03/2015 5362 5391 29.0000 R 1 R4 53237108 99.41 0.00 0.00 0.00 102 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 10.36 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 124.26 1081970125 12/03/2015 557 563 6.0000 R 1 R4 28842207 13.86 0.00 0.00 0.00 103 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.66 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 32.22 1081980156 12/03/2015 708 712 4.0000 R 1 R4 27659509 9.24 0.00 0.00 0.00 99 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.24 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 27.18 1081990149 12/03/2015 413 434 21.0000 R 2 R5 77050082 62.73 0.00 0.00 0.00 98 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 7.06 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 109.20 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 194.69 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082000121 12/03/2015 476 479 3.0000 R 1 R4 38324038 6.93 0.00 0.00 0.00 95 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICK&ANNA BORDNER 0 2.03 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 -91.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -67.32 1082010125 12/03/2015 1244 1251 7.0000 R 2 R4 66409812 16.17 0.00 0.00 0.00 94 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.87 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 34.74 1082020135 12/03/2015 3467 3486 19.0000 R 1 R4 30511362 54.95 0.00 0.00 0.00 90 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 6.36 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 41.07 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 118.08 1082030132 12/03/2015 2012 2018 6.0000 R 1 R2 27659524 13.86 0.00 0.00 0.00 86 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.66 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 32.22 1082040139 12/03/2015 227 238 11.0000 R 2 R5 77124057 25.41 0.00 0.00 0.00 82 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 3.70 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 51.39 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 96.20 1082050147 12/03/2015 618 622 4.0000 R 1 R4 36319292 9.24 0.00 0.00 0.00 87 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN & LOUISE VADALA 0 2.24 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 27.18 1082060120 12/03/2015 1041 1049 8.0000 R 1 R4 28233219 18.48 0.00 0.00 0.00 83 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 3.07 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 72.66 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 109.91 1082070147 12/03/2015 1432 1464 32.0000 R 2 R6 72211325 115.25 0.00 0.00 0.00 78 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 11.78 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 -4.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 138.48 1082080141 12/03/2015 1566 1575 9.0000 R 1 R5 66409522 20.79 0.00 0.00 0.00 74 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 H.M. REES 0 3.28 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 39.77 1082090194 12/03/2015 429 433 4.0000 R 1 R5 66409491 9.24 0.00 0.00 0.00 79 GOLFVIEW DR 11/04/2015 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 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.61 1082100151 12/03/2015 2691 2715 24.0000 R 1 R5 58215071 74.40 0.00 0.00 0.00 73 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MANUEL VETTI 0 8.11 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 98.21 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082110144 12/03/2015 2868 2901 33.0000 R 1 R5 66409531 120.53 0.00 0.00 0.00 69 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 12.26 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 0.00 148.49 1082120131 12/03/2015 2205 2219 14.0000 R 2 R5 66409821 35.50 0.00 0.00 0.00 65 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 4.61 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 55.81 1082130152 12/03/2015 2488 2514 26.0000 R 1 R5 66409563 83.57 0.00 0.00 0.00 66 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 PETER GRUBB 0 8.93 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 0.00 108.20 1082140135 12/07/2015 3699 3709 10.0000 R 2 R5 66409809 23.10 0.00 0.00 0.00 62 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 3.49 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 42.29 1082150125 12/03/2015 440 466 26.0000 R 1 R5 66409565 83.57 0.00 0.00 0.00 58 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 8.93 0.00 0.00 0.00 P.O. BOX 302 0000001275 0.00 0.00 0.00 -0.62 JUPITER FL 33468 RE 08 14.58 0.00 0.00 107.58 1082160159 12/03/2015 2527 2548 21.0000 R 3 R5 38409996 48.51 0.00 0.00 0.00 61 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 7.75 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 93.78 1082170129 12/03/2015 1220 1222 2.0000 R 1 R5 66409561 4.62 0.00 0.00 0.00 54 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.83 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 -1.37 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 20.78 1082180140 12/03/2015 3559 3605 46.0000 R 1 R5 66409566 198.17 0.00 0.00 0.00 57 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 19.25 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 0.00 233.12 1082190157 12/03/2015 2734 2773 39.0000 R 1 R5 66409520 152.21 0.00 0.00 0.00 53 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 TOM RONAN 0 15.11 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 0.00 183.02 1082200157 12/03/2015 2236 2261 25.0000 R 1 R5 66409494 78.29 0.00 0.00 0.00 50 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 SARA UHRIG 0 8.46 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 167.33 1082210146 12/03/2015 2708 2737 29.0000 R 1 R5 66409527 99.41 0.00 0.00 0.00 46 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 FRED LISSAUER 0 10.36 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 0.00 125.47 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1082220113 12/03/2015 1475 1489 14.0000 R 1 R5 66409492 35.50 0.00 0.00 0.00 49 GOLFVIEW DR 11/04/2015 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 12/03/2015 2786 2801 15.0000 R 1 R5 66409526 39.39 0.00 0.00 0.00 45 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FICKER 0 4.96 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 60.05 1083000124 12/03/2015 1423 1430 7.0000 R 1 R5 28842179 16.17 0.00 0.00 0.00 12 EL PORTAL DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.87 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 34.74 1083050129 12/03/2015 1318 1322 4.0000 R 1 R5 34607735 9.24 0.00 0.00 0.00 39 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.24 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1083100113 12/03/2015 1504 1509 5.0000 R 3 R5 42085400 11.55 0.00 0.00 0.00 35 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.42 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 53.49 1083150138 12/03/2015 1136 1143 7.0000 R 1 R5 37400314 16.17 0.00 0.00 0.00 31 GOLFVIEW DR 11/04/2015 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 12/03/2015 647 650 3.0000 R 1 R5 36482787 6.93 0.00 0.00 0.00 27 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.03 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1083250124 12/03/2015 1095 1100 5.0000 R 1 R5 36611984 11.55 0.00 0.00 0.00 23 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 2.45 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 29.70 1083300175 12/03/2015 812 820 8.0000 R 1 R5 35446977 18.48 0.00 0.00 0.00 19 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 3.07 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -6.28 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 30.97 1083350123 12/03/2015 722 728 6.0000 R 1 R5 36482777 13.86 0.00 0.00 0.00 22 RIVER DR 11/04/2015 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 12/03/2015 1601 1629 28.0000 R 2 R6 59782166 94.13 0.00 0.00 0.00 19 RIVER DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 9.88 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 145.93 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 265.64 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083450115 12/03/2015 305 307 2.0000 R 1 R6 52910454 4.62 0.00 0.00 0.00 23 RIVER DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 1.83 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 22.15 1083458350 12/03/2015 370 370 0.0000 R 2 R5 74645087 0.00 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 11/04/2015 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 1083500139 12/03/2015 730 738 8.0000 R 2 R6 26071191 18.48 0.00 0.00 0.00 27 RIVER DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 3.07 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 37.25 1083550114 12/03/2015 3184 3222 38.0000 R 3 R4 22468102 100.42 0.00 0.00 0.00 41 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 12.42 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 0.00 150.36 1083600118 12/03/2015 484 487 3.0000 R 1 R4 28236227 6.93 0.00 0.00 0.00 42 GOLFVIEW DR 11/04/2015 1.12 0.00 0.00 0.00 0.00 WALTER CROWELL o 0 2.03 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 24.66 1083650123 12/03/2015 997 1008 11.0000 R 2 R5 48951899 25.41 0.00 0.00 0.00 67 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.70 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -3.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 41.56 1083700147 12/03/2015 1090 1097 7.0000 R 1 R5 66409564 16.17 0.00 0.00 0.00 71 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FREESE 0 2.87 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 34.74 1083750162 12/03/2015 912 915 3.0000 R 1 R5 66409636 6.93 0.00 0.00 0.00 75 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 2.03 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 24.66 1083800130 12/03/2015 3763 3788 25.0000 R 2 R5 66409814 78.29 0.00 0.00 0.00 79 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 8.46 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 0.00 102.45 1083850196 12/03/2015 975 984 9.0000 R 1 R5 66409523 20.79 0.00 0.00 0.00 83 FAIRVIEW WEST 11/04/2015 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 0.40 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 40.17 1083900125 12/03/2015 1510 1532 22.0000 R 1 R5 66409490 66.62 0.00 0.00 0.00 87 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 DALE BELIS 0 7.41 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 89.73 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083950110 12/03/2015 671 676 5.0000 R 3 R5 44564078 11.55 0.00 0.00 0.00 91 FAIRVIEW WEST 11/04/2015 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 12/03/2015 715 736 21.0000 R 1 R5 66409557 62.73 0.00 0.00 0.00 95 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 7.06 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000295 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 14.58 0.00 0.00 85.49 1084050224 12/03/2015 1012 1013 1.0000 R 1 R5 66409558 2.31 0.00 0.00 0.00 99 FAIRVIEW WEST 11/04/2015 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 12/03/2015 440 448 8.0000 R 1 R5 66409525 18.48 0.00 0.00 0.00 103 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FORCUCCI 0 3.07 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1084150161 12/03/2015 719 728 9.0000 R 1 R5 26344399 20.79 0.00 0.00 0.00 107 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 3.28 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 73.79 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 113.56 1084200115 12/03/2015 102 103 1.0000 R 1 R5 36319248 2.31 0.00 0.00 0.00 201 COUNTRY CLUB DR 11/04/2015 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 12/03/2015 202 202 0.0000 R 2 R5 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS 0 1.41 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 17.11 1084300151 12/03/2015 1204 1211 7.0000 R 1 R5 28233230 16.17 0.00 0.00 0.00 115 FAIRVIEW WEST 11/04/2015 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 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.80 1084350119 12/03/2015 220 220 0.0000 R 1 R5 49944075 0.00 0.00 0.00 0.00 119 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOROCY 0 1.41 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 17.11 1084400113 12/03/2015 229 230 1.0000 R 3 R5 2253659100 2.31 0.00 0.00 0.00 123 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 3.59 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 41.27 SKILLMAN NJ 08558 RE 08 36.40 0.00 0.00 84.69 1084450125 12/03/2015 3829 3836 7.0000 R 2 R5 58549559 16.17 0.00 0.00 0.00 127 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 2.87 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 68.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 102.99 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084500142 12/03/2015 1940 1967 27.0000 R 1 R4 23842186 88.85 0.00 0.00 0.00 131 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 9.41 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 113.96 1084550124 12/03/2015 505 508 3.0000 R 1 R5 2460692100 6.93 0.00 0.00 0.00 135 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.03 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -54.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -30.32 1084600175 12/03/2015 1186 1191 5.0000 R 1 R5 61990881 11.55 0.00 0.00 0.00 139 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 SHERI LEVINE 0 2.45 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.40 1084650154 F 11/25/2015 468 468 0.0000 R 2 R5 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA BALDWIN 3 1.41 0.00 0.00 0.00 881 OAKWOOD AVE 0000000360 0.00 0.00 0.00 -47.49 LAKE FOREST IL 60045 RE 08 14.58 0.00 0.00 -30.38 1084700127 12/03/2015 1110 1119 9.0000 R 1 R4 64289163 20.79 0.00 0.00 0.00 147 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 3.28 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 39.77 1084750115 12/03/2015 201 203 2.0000 R 1 R5 33852776 4.62 0.00 0.00 0.00 137 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 LEE C MILES 0 1.83 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 22.15 1084800126 12/03/2015 561 565 4.0000 R 1 R5 53237150 9.24 0.00 0.00 0.00 134 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.24 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 27.18 1084850134 12/03/2015 556 561 5.0000 R 1 R5 37400285 11.55 0.00 0.00 0.00 130 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.45 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 29.70 1084900135 12/03/2015 527 532 5.0000 R 1 R5 40154937 11.55 0.00 0.00 0.00 126 FAIRVIEW WEST 10/30/2015 1.12 0.00 0.00 0.00 0.00 TERESSA M HOLBROOK 0 2.45 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1084950143 12/03/2015 551 560 9.0000 R 1 R5 39685302 20.79 0.00 0.00 0.00 122 FAIRVIEW WEST 11/04/2015 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 40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 79.91 1085000140 12/03/2015 1933 1948 15.0000 R 1 R5 39685273 39.39 0.00 0.00 0.00 116 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 4.96 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 133.49 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085050115 12/03/2015 722 728 6.0000 R 1 R5 16791566 13.86 0.00 0.00 0.00 108 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.66 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 32.22 1085100136 12/03/2015 372 375 3.0000 R 1 R5 66409568 6.93 0.00 0.00 0.00 104 FAIRVIEW WEST 11/04/2015 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 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 49.55 1085150131 12/03/2015 620 627 7.0000 R 1 R5 66409493 16.17 0.00 0.00 0.00 100 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 2.87 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 0.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 35.26 1085200148 12/03/2015 2184 2203 19.0000 R 1 R5 66409562 54.95 0.00 0.00 0.00 96 FAIRVIEW WEST 11/04/2015 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 12/03/2015 408 412 4.0000 R 1 R5 66409556 9.24 0.00 0.00 0.00 92 FAIRVIEW WEST 11/04/2015 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 12/03/2015 518 524 6.0000 R 1 R5 66409521 13.86 0.00 0.00 0.00 88 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 SONIA NGO 0 2.66 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -52.55 1085350139 12/03/2015 1286 1295 9.0000 R 1 R5 66409528 20.79 0.00 0.00 0.00 84 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 3.28 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -199.31 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -159.54 1085400123 12/03/2015 1032 1042 10.0000 R 1 R5 66409567 23.10 0.00 0.00 0.00 80 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 RICK GOMES 0 3.49 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 42.29 1085450111 12/03/2015 2336 2349 13.0000 R 3 R5 40041144 30.03 0.00 0.00 0.00 76 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 6.08 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 73.63 1085500125 12/03/2015 1416 1441 25.0000 R 2 R5 66409793 78.29 0.00 0.00 0.00 72 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 LEE LECLAIR 0 8.46 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 0.00 102.45 1085550137 12/03/2015 640 646 6.0000 R 2 R7 48718488 13.86 0.00 0.00 0.00 68 FAIRVIEW WEST 11/04/2015 1.12 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.66 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 32.22 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085600114 12/03/2015 275 275 0.0000 R 1 R5 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 11/04/2015 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 12/03/2015 398 402 4.0000 R 3 R5 42425982 9.24 0.00 0.00 0.00 17 EL PORTAL DR 11/04/2015 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 1085700123 12/03/2015 455 459 4.0000 R 1 R6 40154930 9.24 0.00 0.00 0.00 69 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 2.24 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 27.18 1085750118 12/03/2015 557 560 3.0000 R 1 R5 26071221 6.93 0.00 0.00 0.00 73 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.03 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 24.66 1085800153 12/03/2015 500 503 3.0000 R 1 R5 2460704700 6.93 0.00 0.00 0.00 77 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.03 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 57.18 1085850177 12/03/2015 466 473 7.0000 R 2 R4 66409790 16.17 0.00 0.00 0.00 81 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 NICK PALLADINO 0 2.87 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 34.74 1085900131 12/03/2015 860 861 1.0000 R 2 R5 65762545 2.31 0.00 0.00 0.00 85 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 1.62 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 -20.53 MIDDLETOWN DE 19709 RE 08 14.58 0.00 0.00 -0.90 1085950116 12/03/2015 734 737 3.0000 R 1 R5 46160925 6.93 0.00 0.00 0.00 89 FAIRVIEW EAST 11/04/2015 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 12/03/2015 1225 1234 9.0000 R 1 R5 36611977 20.79 0.00 0.00 0.00 97 FAIRVIEW EAST 11/04/2015 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 12/03/2015 292 296 4.0000 R 1 R5 38324024 9.24 0.00 0.00 0.00 101 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 2.24 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 27.18 1086060606 12/03/2015 108 134 26.0000 R 3 R5 77127447 60.06 0.00 0.00 0.00 60 PINETREE PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 8.79 0.00 0.00 0.00 60 PINETREE PL 0000000132 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 106.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086100129 12/03/2015 755 763 8.0000 R 1 R5 27193547 18.48 0.00 0.00 0.00 105 FAIRVIEW EAST 11/04/2015 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 12/03/2015 519 522 3.0000 R 1 R5 40709116 6.93 0.00 0.00 0.00 109 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.03 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 24.66 1086200181 12/03/2015 606 609 3.0000 R 1 R5 26071244 6.93 0.00 0.00 0.00 113 FAIRVIEW EAST 10/30/2015 1.12 0.00 0.00 0.00 0.00 MARIE GOODMAN 0 2.03 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1086250133 12/03/2015 622 624 2.0000 R 1 R5 31229674 4.62 0.00 0.00 0.00 117 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 1.83 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 -87.83 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -65.68 1086300110 12/03/2015 285 288 3.0000 R 2 R5 66409808 6.93 0.00 0.00 0.00 121 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 GEZA SASS 0 2.03 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 24.66 1086350159 12/03/2015 556 560 4.0000 R 1 R4 36611949 9.24 0.00 0.00 0.00 125 FAIRVIEW EAST 11/04/2015 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 12/03/2015 1285 1293 8.0000 R 1 R5 27016560 18.48 0.00 0.00 0.00 129 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.07 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 37.25 1086450114 12/03/2015 784 789 5.0000 R 1 R5 46160926 11.55 0.00 0.00 0.00 133 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.45 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 29.70 1086500128 12/03/2015 3003 3027 24.0000 R 1 R5 36319300 74.40 0.00 0.00 0.00 152 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 8.11 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 98.21 1086550113 12/03/2015 2079 2090 11.0000 R 2 R5 66409909 25.41 0.00 0.00 0.00 148 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.70 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 44.81 1086600127 12/03/2015 2245 2263 18.0000 R 1 R4 35989167 51.06 0.00 0.00 0.00 144 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 6.01 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 72.77 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086650122 12/03/2015 2263 2278 15.0000 R 1 R5 38324052 39.39 0.00 0.00 0.00 140 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 4.96 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 60.05 1086700133 12/03/2015 2912 2923 11.0000 R 1 R5 51540958 25.41 0.00 0.00 0.00 136 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 3.70 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 67.57 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 112.38 1086750145 12/03/2015 877 884 7.0000 R 2 R5 66409806 16.17 0.00 0.00 0.00 132 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.87 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -5.33 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.41 1086800163 12/03/2015 643 648 5.0000 R 1 R5 34607726 11.55 0.00 0.00 0.00 128 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.45 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.67 1086850127 12/03/2015 1700 1709 9.0000 R 1 R5 30511356 20.79 0.00 0.00 0.00 124 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 3.28 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 39.77 1086900131 12/03/2015 2554 2565 11.0000 R 1 R5 39685272 25.41 0.00 0.00 0.00 120 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 3.70 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 44.81 1086950136 12/03/2015 1871 1871 0.0000 R 2 R5 49338570 0.00 0.00 0.00 0.00 114 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 1.41 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 17.11 1087000166 11/16/2015 91 99 0.0000 R 2 R5 77050121 0.00 0.00 0.00 0.00 110 FAIRVIEW EAST 10/06/2015 0.00 0.00 0.00 0.00 0.00 JAMES JORDEN 4 0.00 0.00 0.00 0.00 233 E. THATCH PALM DRIVE 0000000595 0.00 0.00 0.00 37.25 JUPITER FL 33458 RE 08 0.00 0.00 0.00 37.25 1087000177 12/03/2015 99 101 2.0000 R 2 R6 77050121 4.62 0.00 0.00 0.00 110 FAIRVIEW EAST 11/16/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CHANCE 0 1.83 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1087050151 12/03/2015 989 996 7.0000 R 1 R5 31229678 16.17 0.00 0.00 0.00 106 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 WENDY HANSON 0 2.87 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 34.74 1087100125 12/03/2015 2740 2757 17.0000 R 1 R5 37848715 47.17 0.00 0.00 0.00 5 PALMETTO WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 5.66 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 68.53 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1087150110 12/03/2015 351 353 2.0000 R 1 R5 38324030 4.62 0.00 0.00 0.00 9 PALMETTO WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.83 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 22.15 1087200148 12/03/2015 2734 2765 31.0000 R 1 R5 27193564 109.97 0.00 0.00 0.00 15 PALMETTO WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 LEE GWATKIN 0 11.31 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 0.00 136.98 1087250176 12/03/2015 2534 2554 20.0000 R 1 R5 53237148 58.84 0.00 0.00 0.00 17 PALMETTO WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 6.71 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 176.09 1087300143 12/03/2015 2707 2715 8.0000 R 2 R5 48180923 18.48 0.00 0.00 0.00 21 PALMETTO WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 MATT BAYNHAM 0 3.07 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.23 1087350135 12/03/2015 15 20 5.0000 R 2 R5 79411592 11.55 0.00 0.00 0.00 110 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 2.45 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 4.34 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.04 1087400112 12/03/2015 153 188 35.0000 R 2 R5 79411591 131.09 0.00 0.00 0.00 108 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 OPAL PARADISE 0 13.21 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 0.00 160.00 1087450124 12/03/2015 384 392 8.0000 R 2 R6 72211328 18.48 0.00 0.00 0.00 104 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES TURSI 0 3.07 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.77 1087500181 12/03/2015 10 13 3.0000 R 2 R5 79411596 6.93 0.00 0.00 0.00 100 YACHT CLUB PL 11/04/2015 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 12/03/2015 685 688 3.0000 R 1 R5 25989184 6.93 0.00 0.00 0.00 96 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 2.03 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 24.66 1087600110 12/03/2015 807 812 5.0000 R 1 R5 51540973 11.55 0.00 0.00 0.00 92 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.45 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.45 1087650125 12/03/2015 270 273 3.0000 R 1 R5 37848731 6.93 0.00 0.00 0.00 88 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 2.03 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 24.66 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087700129 12/03/2015 520 528 8.0000 R 1 R5 40154916 18.48 0.00 0.00 0.00 84 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 3.07 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 37.25 1087750174 12/03/2015 580 622 42.0000 R 2 R6 77050105 171.05 0.00 0.00 0.00 80 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 AARON JOHNSON 0 16.80 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 0.00 203.55 1087800148 12/03/2015 1267 1271 4.0000 R 1 R5 28055293 9.24 0.00 0.00 0.00 76 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 MATT CLARK 0 2.24 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 2,442.93 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 2,470.11 1087850123 12/03/2015 784 784 0.0000 R 2 R5 48180929 0.00 0.00 0.00 0.00 72 YACHT CLUB PL 11/04/2015 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 12/03/2015 2411 2423 12.0000 R 1 R5 53237109 27.72 0.00 0.00 0.00 68 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 3.90 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 47.32 1087950139 12/03/2015 789 791 2.0000 R 1 R5 39501545 4.62 0.00 0.00 0.00 67 YACHT CLUB PL 11/04/2015 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 12/03/2015 730 735 5.0000 R 1 R5 36319291 11.55 0.00 0.00 0.00 75 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 2.45 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1088050124 12/03/2015 679 687 8.0000 R 1 R5 26071196 18.48 0.00 0.00 0.00 79 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 3.07 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1088100142 12/03/2015 2351 2370 19.0000 R 2 R5 66409791 54.95 0.00 0.00 0.00 83 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 6.36 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 39.91 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 116.92 1088150133 12/03/2015 1161 1167 6.0000 R 1 R5 39685237 13.86 0.00 0.00 0.00 87 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.66 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 32.22 1088200117 12/03/2015 1009 1015 6.0000 R 3 R5 53991733 13.86 0.00 0.00 0.00 91 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.63 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 56.01 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088250112 12/03/2015 722 730 8.0000 R 1 R5 38324039 18.48 0.00 0.00 0.00 95 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID CRONIN 0 3.07 0.00 0.00 0.00 95 YACHT CLUB PL 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1088300136 12/03/2015 351 352 1.0000 R 1 R5 51540990 2.31 0.00 0.00 0.00 99 YACHT CLUB PL 11/04/2015 1.12 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.62 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1088350128 12/03/2015 447 457 10.0000 R 1 R5 35446935 23.10 0.00 0.00 0.00 16 PALMETTO WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 SHAUN&SARAH GRANATO 0 3.49 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.81 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 12/03/2015 253 257 4.0000 R 1 R5 49944039 9.24 0.00 0.00 0.00 12 PALMETTO WAY 11/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE FALANGA 0 2.24 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 26.95 1088450147 12/03/2015 669 672 3.0000 R 2 R5 66409904 6.93 0.00 0.00 0.00 8 PALMETTO WAY 11/04/2015 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 12/03/2015 864 868 4.0000 R 1 R5 28842201 9.24 0.00 0.00 0.00 98 FAIRVIEW EAST 11/04/2015 1.12 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.24 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 -21.64 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 5.54 1090060131 12/04/2015 119 127 8.0000 R 2 R6 77165888 18.48 0.00 0.00 0.00 3 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 8.55 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 42.73 1090070220 12/04/2015 1528 1533 5.0000 R 1 R5 44626313 11.55 0.00 0.00 0.00 1 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 6.82 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 65.78 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 99.85 1090100131 12/04/2015 28 30 2.0000 R 2 R5 78234354 4.62 0.00 0.00 0.00 5 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SERENO 0 5.09 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1090150140 12/04/2015 431 432 1.0000 R 1 R5 46905533 2.31 0.00 0.00 0.00 7 TURTLE CREEK DR 11/05/2015 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 -60.45 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -37.93 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090200110 12/04/2015 125 128 3.0000 R 2 R4 76207705 6.93 0.00 0.00 0.00 9 TURTLE CREEK DR 11/05/2015 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 12/04/2015 553 556 3.0000 R 1 R5 48718302 6.93 0.00 0.00 0.00 11 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 5.66 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 28.29 1090300129 12/04/2015 1341 1365 24.0000 R 1 R5 54687587 74.40 0.00 0.00 0.00 10 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 22.53 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 226.77 MC HENRY IL 60050 RE 09 14.58 0.00 0.00 339.40 1090300228 12/04/2015 75 78 3.0000 R 2 R4 74713458 6.93 0.00 0.00 0.00 13 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI o 0 5.66 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 28.29 1090350124 12/04/2015 1206 1209 3.0000 R 1 R4 43502903 6.93 0.00 0.00 0.00 12 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 5.66 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 62.64 1090400138 12/04/2015 68 73 5.0000 R 2 R6 77165892 11.55 0.00 0.00 0.00 14 TURTLE CREEK DR 11/05/2015 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 12/04/2015 219 223 4.0000 R 2 R4 76107964 9.24 0.00 0.00 0.00 16 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOY BROCK 0 6.24 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1090500161 12/04/2015 36 36 0.0000 R 2 R6 78234413 0.00 0.00 0.00 0.00 17 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARGARET BAKER 0 3.93 0.00 0.00 0.00 40 MOUNTAIN VIEW DRIVE 0000000050 0.00 0.00 0.00 -0.17 WEST HARTFORT CT 06117 RE 09 14.58 0.00 0.00 19.46 1090510515 12/04/2015 154 158 4.0000 R 2 R8 75197155 9.24 0.00 0.00 0.00 51 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JANIS PARTLOW 0 6.24 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1090550136 12/04/2015 614 620 6.0000 R 1 R5 57834006 13.86 0.00 0.00 0.00 18 TURTLE CREEK DR 11/05/2015 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 -234.14 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -197.18 1090600126 12/04/2015 1022 1022 0.0000 R 1 R5 54237379 0.00 0.00 0.00 0.00 20 TURTLE CREEK DR 11/05/2015 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 -0.16 WALL NJ 07719 RE 09 14.58 0.00 0.00 19.47 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090650111 12/04/2015 109 113 4.0000 R 2 R4 76107961 9.24 0.00 0.00 0.00 21 TURTLE CREEK DR 11/05/2015 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 12/04/2015 58 61 3.0000 R 2 R4 76407960 6.93 0.00 0.00 0.00 23 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.66 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 28.29 1090750141 12/04/2015 821 824 3.0000 R 1 R5 33852766 6.93 0.00 0.00 0.00 22 TURTLE CREEK DR 11/05/2015 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 28.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 56.81 1090800134 12/04/2015 743 745 2.0000 R 1 R5 44829147 4.62 0.00 0.00 0.00 24 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 5.09 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 25.41 1090850129 12/04/2015 18 20 2.0000 R 2 R6 78211031 4.62 0.00 0.00 0.00 25 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LISA POTTER 0 5.09 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 53.93 1090900113 12/04/2015 1147 1152 5.0000 R 1 R5 43502961 11.55 0.00 0.00 0.00 27 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 6.82 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 34.07 1090950118 12/04/2015 337 339 2.0000 R 1 R5 54718597 4.62 0.00 0.00 0.00 26 TURTLE CREEK DR 11/05/2015 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 12/04/2015 702 709 7.0000 R 1 R5 43502951 16.17 0.00 0.00 0.00 28 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 7.97 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 39.84 1091050160 12/04/2015 334 335 1.0000 R 1 R5 44044667 2.31 0.00 0.00 0.00 29 TURTLE CREEK DR 11/05/2015 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 12/04/2015 641 646 5.0000 R 1 R5 46683912 11.55 0.00 0.00 0.00 31 TURTLE CREEK DR 11/05/2015 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 12/04/2015 843 845 2.0000 R 1 R5 26071209 4.62 0.00 0.00 0.00 30 TURTLE CREEK DR 11/05/2015 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 1.32 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 26.73 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091200123 12/04/2015 884 887 3.0000 R 1 R5 27659564 6.93 0.00 0.00 0.00 32 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BERNARD KRIES 0 5.66 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 28.29 1091250155 12/04/2015 716 719 3.0000 R 1 R5 38324048 6.93 0.00 0.00 0.00 34 TORTOISE LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CASSIDY 0 5.66 0.00 0.00 0.00 12 EAGLES WAY 0000000125 0.00 0.00 0.00 -0.30 CUMBERLAND FORESIDE ME 04110 RE 09 14.58 0.00 0.00 27.99 1091300139 12/04/2015 54 57 3.0000 R 2 R4 76107967 6.93 0.00 0.00 0.00 36 TORTOISE LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.66 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 28.29 1091350134 12/04/2015 444 466 22.0000 R 3 R4 74323710 50.82 0.00 0.00 0.00 38 TORTOISE LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 22.09 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -104.54 STONINGTON CT 06378 RE 09 36.40 0.00 0.00 5.89 1091400148 12/04/2015 1436 1441 5.0000 R 1 R5 28055297 11.55 0.00 0.00 0.00 40 TORTOISE LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 6.82 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 -0.25 STONEHAM MA 02180 RE 09 14.58 0.00 0.00 33.82 1091450126 12/04/2015 1128 1133 5.0000 R 1 R5 46160982 11.55 0.00 0.00 0.00 42 TORTOISE LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 6.82 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 34.07 1091500120 12/04/2015 182 188 6.0000 R 2 R4 74645041 13.86 0.00 0.00 0.00 44 TORTOISE LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN o 0 7.40 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -133.45 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -96.49 1091515165 12/04/2015 673 689 16.0000 R 2 R4 74713384 43.28 0.00 0.00 0.00 15 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 14.75 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 91.98 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 165.71 1091550125 12/04/2015 25 29 4.0000 R 2 R6 78696093 9.24 0.00 0.00 0.00 46 TORTOISE LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RABENA o 0 6.24 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 31.18 1091650144 12/04/2015 1006 1010 4.0000 R 1 R5 40709076 9.24 0.00 0.00 0.00 52 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARLENE GOODWIN AND 0 6.24 0.00 0.00 0.00 52 TURTLE CREEK DR 0000000165 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 30.59 1091700135 12/04/2015 641 647 6.0000 R 1 R5 34296966 13.86 0.00 0.00 0.00 53 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 COLLEEN BEDARD 0 7.40 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.68 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091800175 12/04/2015 443 444 1.0000 R 1 R6 40714319 2.31 0.00 0.00 0.00 57 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY o 0 4.51 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 22.52 1091900143 12/04/2015 72 76 4.0000 R 2 R4 76107966 9.24 0.00 0.00 0.00 56 TURTLE CREEK DR 11/05/2015 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1091950121 F 12/11/2015 366 387 21.0000 R 1 R5 43502902 62.73 0.00 0.00 0.00 58 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 W.E. HAWKINS 3 19.61 0.00 0.00 0.00 3162 S.E. BRIERWOOD PLACE 0000000195 0.00 0.00 0.00 0.00 STUART FL 34997 RE 09 14.58 0.00 0.00 98.04 1092000125 12/04/2015 30 30 0.0000 R 2 R5 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 11/05/2015 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 12/04/2015 736 740 4.0000 R 1 R4 46905518 9.24 0.00 0.00 0.00 61 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 6.24 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 30.95 1092050120 12/04/2015 137 142 5.0000 R 2 R5 75169431 11.55 0.00 0.00 0.00 62 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 6.82 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 34.07 1092100124 12/04/2015 22 26 4.0000 R 2 R6 77165885 9.24 0.00 0.00 0.00 64 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR o 0 6.24 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -136.54 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -105.36 1092150136 12/04/2015 273 276 3.0000 R 1 R5 46683954 6.93 0.00 0.00 0.00 66 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 C F. SPRINGER JR. % 0 5.66 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 28.29 1092200150 12/04/2015 292 292 0.0000 R 1 R5 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 11/05/2015 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 0.00 0.00 0.00 -86.33 FURLONG PA 18925 RE 09 14.58 0.00 0.00 -66.70 1092250153 12/04/2015 1262 1271 9.0000 R 1 R5 36319276 20.79 0.00 0.00 0.00 70 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 9.13 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 45.62 1092300135 12/04/2015 693 694 1.0000 R 1 R5 28055306 2.31 0.00 0.00 0.00 74 TURTLE CREEK DR 11/05/2015 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092350130 12/04/2015 650 678 28.0000 R 1 R4 28842183 94.13 0.00 0.00 0.00 76 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARY LARIZZA 0 27.46 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 0.00 137.29 1092400121 12/04/2015 523 526 3.0000 R 1 R5 45789694 6.93 0.00 0.00 0.00 78 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 FRED ASH 0 5.66 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -75.61 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -47.32 1092450136 12/04/2015 684 687 3.0000 R 1 R5 42751425 6.93 0.00 0.00 0.00 80 TURTLE CREEK DR 11/05/2015 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 12/04/2015 491 493 2.0000 R 1 R5 48718375 4.62 0.00 0.00 0.00 82 TURTLE CREEK DR 11/05/2015 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 12/04/2015 92 102 10.0000 R 2 R5 78234410 23.10 0.00 0.00 0.00 84 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ANTON GREATON 0 9.71 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.51 1092600122 12/04/2015 287 287 0.0000 R 1 R5 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN MAENTANIS o 0 3.93 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -46.11 SKOKIE IL 60077 RE 09 14.58 0.00 0.00 -26.48 1092650171 12/04/2015 163 180 17.0000 R 2 R5 76108002 47.17 0.00 0.00 0.00 88 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 15.72 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 78.59 1092700111 12/04/2015 81 83 2.0000 R 2 R5 76108003 4.62 0.00 0.00 0.00 59 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 T. WILLIAM KIDDO 0 5.09 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1092750123 12/04/2015 34 36 2.0000 R 2 R6 77165890 4.62 0.00 0.00 0.00 90 TURTLE CREEK DR 11/05/2015 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 -15.12 ORLEANS MA 02653 RE 09 14.58 0.00 0.00 10.29 1092800127 12/04/2015 194 198 4.0000 R 2 R6 11780525 9.24 0.00 0.00 0.00 92 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.24 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 31.18 1092810136 12/04/2015 624 626 2.0000 R 1 R5 43519655 4.62 0.00 0.00 0.00 94 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 5.09 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 25.41 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092850145 12/04/2015 2607 2617 10.0000 R 1 R5 61077003 23.10 0.00 0.00 0.00 96 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 9.71 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 48.51 1092900129 12/04/2015 424 427 3.0000 R 1 R5 45114063 6.93 0.00 0.00 0.00 98 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR HANOIAN o 0 5.66 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 28.29 1092950131 12/04/2015 164 177 13.0000 R 2 R7 77165889 31.61 0.00 0.00 0.00 100 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 11.83 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 59.14 1093000138 12/04/2015 18 18 0.0000 R 2 R5 76107993 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY KOTESKI o 0 3.93 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 19.63 1093050133 12/04/2015 48 50 2.0000 R 2 R5 76107995 4.62 0.00 0.00 0.00 104 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 5.09 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -86.56 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -61.15 1093100137 12/04/2015 29 30 1.0000 R 2 R6 78234457 2.31 0.00 0.00 0.00 106 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 4.51 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -61.05 BRIELLE NJ 08730 RE 09 14.58 0.00 0.00 -38.53 1093150156 12/04/2015 103 108 5.0000 R 2 R6 78234462 11.55 0.00 0.00 0.00 107 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 6.82 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 77.15 1093200119 12/04/2015 20 20 0.0000 R 2 R6 78234458 0.00 0.00 0.00 0.00 109 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 3.93 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 19.63 1093250114 12/04/2015 58 64 6.0000 R 2 R6 77165886 13.86 0.00 0.00 0.00 108 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 7.40 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 36.96 1093300125 12/04/2015 3 7 4.0000 R 2 R5 78234352 9.24 0.00 0.00 0.00 110 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT 0 6.24 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -40.24 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -9.06 1093350113 12/04/2015 407 411 4.0000 R 1 R5 37848728 9.24 0.00 0.00 0.00 111 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093400137 12/04/2015 85 87 2.0000 R 2 R5 75169429 4.62 0.00 0.00 0.00 113 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.09 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 25.41 1093450156 12/04/2015 3150 3152 2.0000 R 1 R5 39685232 4.62 0.00 0.00 0.00 112 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.09 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 25.41 1093500143 12/04/2015 554 557 3.0000 R 1 R5 40714334 6.93 0.00 0.00 0.00 114 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 5.66 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 28.29 1093550152 12/04/2015 64 68 4.0000 R 2 R6 78234444 9.24 0.00 0.00 0.00 11 LOGGERHEAD LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 6.24 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 65.53 1093600115 12/04/2015 323 333 10.0000 R 1 R5 43035715 23.10 0.00 0.00 0.00 5 LOGGERHEAD LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 9.71 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 100.31 1093650120 12/04/2015 1125 1132 7.0000 R 1 R5 61076992 16.17 0.00 0.00 0.00 7 LOGGERHEAD LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 7.97 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 68.36 1093700124 12/04/2015 228 242 14.0000 R 2 R5 76107999 35.50 0.00 0.00 0.00 3 LOGGERHEAD LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 12.81 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -107.61 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -43.60 1093710145 12/04/2015 120 124 4.0000 R 2 R5 76107994 9.24 0.00 0.00 0.00 2 LOGGERHEAD LN 11/05/2015 1.12 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 6.24 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 62.35 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 93.53 1093740139 12/04/2015 29 31 2.0000 R 2 R6 78234443 4.62 0.00 0.00 0.00 1 LOGGERHEAD LN 11/05/2015 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 12/04/2015 328 330 2.0000 R 2 R6 72211373 4.62 0.00 0.00 0.00 115 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 5.09 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 25.51 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 50.92 1093800178 12/04/2015 164 169 5.0000 R 2 R5 74713389 11.55 0.00 0.00 0.00 116 TURTLE CREEK DR 11/05/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093850132 12/04/2015 54 56 2.0000 R 2 R5 76107998 4.62 0.00 0.00 0.00 118 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 EILEEN GREISCH o 0 5.09 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 25.41 1093900112 12/04/2015 480 484 4.0000 R 1 R5 46683963 9.24 0.00 0.00 0.00 120 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 6.24 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 31.18 1093950117 12/07/2015 278 281 3.0000 R 1 R5 43035709 6.93 0.00 0.00 0.00 117 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GARDNER o 0 5.66 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 28.29 1093970121 12/07/2015 848 855 7.0000 R 1 R5 57834007 16.17 0.00 0.00 0.00 119 TURTLE CREEK DR 11/05/2015 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 -180.24 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -140.40 1094000124 12/04/2015 1146 1161 15.0000 R 1 R5 46905573 39.39 0.00 0.00 0.00 122 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JASON LOVELADY 0 13.78 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 68.87 1094050129 12/04/2015 1446 1452 6.0000 R 1 R5 56238812 13.86 0.00 0.00 0.00 126 TURTLE CREEK DR 11/05/2015 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 12/04/2015 972 980 8.0000 R 1 R5 46683916 18.48 0.00 0.00 0.00 130 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 8.55 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 82.89 1094150135 12/04/2015 1159 1213 54.0000 R 2 R6 77124088 252.41 0.00 0.00 0.00 132 TURTLE CREEK DR 11/05/2015 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 12/04/2015 609 611 2.0000 R 1 R5 48718313 4.62 0.00 0.00 0.00 134 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BRIAN MULLER 0 5.09 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1094250158 12/04/2015 451 455 4.0000 R 1 R5 56238801 9.24 0.00 0.00 0.00 136 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN O'NEIL o 0 6.24 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -58.56 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -27.38 1094300128 12/04/2015 538 542 4.0000 R 1 R5 56238802 9.24 0.00 0.00 0.00 138 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JACK MALONEY 0 6.24 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.09 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094350116 12/04/2015 1400 1405 5.0000 R 1 R5 47089037 11.55 0.00 0.00 0.00 137 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 6.82 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 34.07 1094400127 12/04/2015 276 281 5.0000 R 1 R5 41901126 11.55 0.00 0.00 0.00 140 TURTLE CREEK DR 11/05/2015 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 1094450142 12/04/2015 714 717 3.0000 R 1 R5 46683945 6.93 0.00 0.00 0.00 142 TURTLE CREEK DR 11/05/2015 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 12/04/2015 171 174 3.0000 R 2 R4 72211363 6.93 0.00 0.00 0.00 139 TURTLE CREEK DR 11/05/2015 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 12/04/2015 287 289 2.0000 R 1 R5 48718368 4.62 0.00 0.00 0.00 144 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL CRONIN o 0 5.09 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -26.85 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -1.44 1094600128 12/04/2015 69 74 5.0000 R 2 R6 78234418 11.55 0.00 0.00 0.00 141 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROSUH 0 6.82 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 34.07 1094650123 12/04/2015 174 180 6.0000 R 2 R6 76107985 13.86 0.00 0.00 0.00 143 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 7.40 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 77.12 1094700134 12/04/2015 217 221 4.0000 R 2 R6 72211375 9.24 0.00 0.00 0.00 146 TURTLE CREEK DR 11/05/2015 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 12/04/2015 48 51 3.0000 R 2 R6 78234419 6.93 0.00 0.00 0.00 145 TURTLE CREEK DR 11/05/2015 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 12/04/2015 1040 1044 4.0000 R 1 R5 47751874 9.24 0.00 0.00 0.00 147 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 6.24 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 31.18 1094850131 12/04/2015 192 194 2.0000 R 2 R6 72211434 4.62 0.00 0.00 0.00 148 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI o 0 5.09 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -42.57 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -17.16 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850257 12/04/2015 586 588 2.0000 R 1 R5 57834005 4.62 0.00 0.00 0.00 149 TURTLE CREEK DR 11/05/2015 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 12/04/2015 259 259 0.0000 R 1 R5 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 11/05/2015 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 1094950127 12/04/2015 645 652 7.0000 R 1 R5 44044663 16.17 0.00 0.00 0.00 152 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 7.97 0.00 0.00 0.00 4236 DUBHE COURT 0000000495 0.00 0.00 0.00 31.43 CONCORD CA 94521 RE 09 14.58 0.00 0.00 71.27 1095000117 12/04/2015 123 129 6.0000 R 2 R6 78234459 13.86 0.00 0.00 0.00 151 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 7.40 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 36.96 1095050159 12/04/2015 649 649 0.0000 R 1 R5 41425524 0.00 0.00 0.00 0.00 154 TURTLE CREEK DR 11/05/2015 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 0.02 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.65 1095100136 12/04/2015 1591 1631 40.0000 R 1 R5 54687582 157.49 0.00 0.00 0.00 156 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DAVE BUSCH 0 43.30 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 0.00 216.49 1095150173 12/04/2015 1711 1754 43.0000 R 1 R5 48956748 177.83 0.00 0.00 0.00 158 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 48.39 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 132.28 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 374.20 1095200146 12/04/2015 628 638 10.0000 R 1 R5 44626324 23.10 0.00 0.00 0.00 153 TURTLE CREEK DR 11/05/2015 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 97.80 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 146.31 1095250137 12/04/2015 114 120 6.0000 R 2 R6 76107986 13.86 0.00 0.00 0.00 155 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND o 0 7.40 0.00 0.00 0.00 155 TURTLE CREEK DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.96 1095300134 12/04/2015 538 544 6.0000 R 3 R5 2253660800 13.86 0.00 0.00 0.00 160 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 12.85 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 64.23 1095350119 12/04/2015 3 3 0.0000 R 1 R5 36482778 0.00 0.00 0.00 0.00 43 LS 11/05/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095400154 12/04/2015 354 357 3.0000 R 1 R5 46683962 6.93 0.00 0.00 0.00 164 TURTLE CREEK DR 11/05/2015 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 12/04/2015 684 690 6.0000 R 1 R5 47751852 13.86 0.00 0.00 0.00 166 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 7.40 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -131.86 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -94.90 1095500136 12/04/2015 400 402 2.0000 R 1 R5 44626318 4.62 0.00 0.00 0.00 168 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS RAYMOND o 0 5.09 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1095550177 12/04/2015 97 103 6.0000 R 3 R6 75934256 13.86 0.00 0.00 0.00 170 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LU ANN WIITA 0 12.85 0.00 0.00 0.00 170 TURTLE CREEK DR 0000000555 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 63.68 1095550530 12/04/2015 626 634 8.0000 R 1 R5 47089057 18.48 0.00 0.00 0.00 174 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 8.55 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.45 1095650126 12/04/2015 35 37 2.0000 R 2 R6 78234463 4.62 0.00 0.00 0.00 176 TURTLE CREEK DR 11/05/2015 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 12/04/2015 32 35 3.0000 R 2 R6 76107990 6.93 0.00 0.00 0.00 178 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 5.66 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 28.29 1095660331 12/04/2015 262 262 0.0000 R 1 R5 45114095 0.00 0.00 0.00 0.00 180 TURTLE CREEK DR 11/05/2015 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 -18.62 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 1.01 1095700110 12/04/2015 3748 3812 64.0000 R 4 R5 0041282471 147.84 0.00 0.00 0.00 21,22,23,24,25 11/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 146.59 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 0.00 732.95 1095750135 12/04/2015 459 464 5.0000 R 2 R5 76395791 11.55 0.00 0.00 0.00 182 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 6.82 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 34.07 1095800126 12/04/2015 762 764 2.0000 R 1 R5 47089042 4.62 0.00 0.00 0.00 184 TURTLE CREEK DR 11/05/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095850131 12/04/2015 807 811 4.0000 R 1 R5 48956712 9.24 0.00 0.00 0.00 186 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.24 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 -16.39 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 14.79 1095900145 12/04/2015 1297 1305 8.0000 R 1 R5 48718367 18.48 0.00 0.00 0.00 188 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KENNETH WADE 0 8.55 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 42.73 1095900220 12/04/2015 180 182 2.0000 R 2 R6 11780524 4.62 0.00 0.00 0.00 190 TURTLE CREEK DR 11/05/2015 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 -0.20 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.21 1095950140 12/04/2015 673 676 3.0000 R 1 R5 48718314 6.93 0.00 0.00 0.00 192 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOLT o 0 5.66 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 28.29 1096000130 12/04/2015 558 558 0.0000 R 1 R5 44044615 0.00 0.00 0.00 0.00 194 TURTLE CREEK DR 11/05/2015 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 -0.04 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.59 1096050115 12/04/2015 2193 2241 48.0000 R 4 R6 74711070 110.88 0.00 0.00 0.00 1,2,3,4 11/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 115.48 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 0.00 577.40 1096100126 12/04/2015 66 71 5.0000 R 2 R6 76107991 11.55 0.00 0.00 0.00 196 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 6.82 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 23.96 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 58.03 1096150124 12/04/2015 868 874 6.0000 R 1 R5 26071242 13.86 0.00 0.00 0.00 198 TURTLE CREEK DR 11/05/2015 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 37.26 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 74.22 1096200187 12/04/2015 336 338 2.0000 R 1 R5 49944066 4.62 0.00 0.00 0.00 202 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.09 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -26.58 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -1.17 1096250113 12/04/2015 2811 2917 106.0000 R 4 R5 74711069 244.86 0.00 0.00 0.00 13,14,15,16,17,18 11/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 192.72 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 0.00 963.58 1096300117 12/04/2015 89 92 3.0000 R 2 R6 76107988 6.93 0.00 0.00 0.00 204 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.66 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 28.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096350112 12/04/2015 12178 12272 94.0000 R 4 R5 0041282470 217.14 0.00 0.00 0.00 7,8,9,10 11/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 142.05 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 0.00 710.23 1096370126 12/04/2015 652 654 2.0000 R 1 R5 43502906 4.62 0.00 0.00 0.00 208 TURTLE CREEK DR 11/05/2015 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 1096370232 12/04/2015 118 121 3.0000 R 2 R5 75169433 6.93 0.00 0.00 0.00 206 TURTLE CREEK DR 11/05/2015 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 12/04/2015 39 44 5.0000 R 2 R6 78234416 11.55 0.00 0.00 0.00 210 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 6.82 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -42.05 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -7.98 1096450155 12/04/2015 812 815 3.0000 R 1 R4 44626297 6.93 0.00 0.00 0.00 212 TURTLE CREEK DR 11/05/2015 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 12/04/2015 65 68 3.0000 R 2 R6 78234417 6.93 0.00 0.00 0.00 214 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 D.J. DAL BIANCO o 0 5.66 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -107.47 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -79.18 1096500115 12/04/2015 4250 4276 26.0000 R 5 R5 438016160 60.06 0.00 0.00 0.00 19,20 POOL OFFICE 11/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 62.69 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 0.00 313.41 1096550120 12/04/2015 445 445 0.0000 R 1 R6 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 3.93 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 19.63 1096600121 12/04/2015 1455 1465 10.0000 R 1 R6 48718359 23.10 0.00 0.00 0.00 218 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RANDY CROPP 0 9.71 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 48.51 1096650160 12/04/2015 343 348 5.0000 R 2 R7 72211327 11.55 0.00 0.00 0.00 220 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 6.82 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 42.77 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 76.84 1100010115 12/04/2015 7185 7438 253.0000 R 4 R7 39620623 584.43 0.00 0.00 0.00 PARK/VILLAGE 11/05/2015 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 0.00 658.51 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100020276 12/04/2015 1 1 0.0000 R 1 R7 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 11/05/2015 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 12/04/2015 10009 10068 59.0000 R 5 R7 60037432 136.29 0.00 0.00 0.00 357 TEQUESTA DR 11/05/2015 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 0.00 253.91 1100034534 12/04/2015 1 1 0.0000 R 1 R2 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 11/05/2015 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 12/04/2015 1408 1418 10.0000 R 1 R7 44329187 23.10 0.00 0.00 0.00 361 TEQUESTA DR 11/05/2015 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 12/04/2015 48 48 0.0000 R 1 R6 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 11/05/2015 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 0.00 0.00 10.33 -72.29 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 -59.81 1100060137 12/04/2015 1694 1712 18.0000 R 1 R6 68727517 51.06 0.00 0.00 0.00 367 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.01 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 72.77 1100070117 12/04/2015 619 629 10.0000 R 1 R7 45114085 23.10 0.00 0.00 0.00 373 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 3.49 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 42.29 1100080151 12/04/2015 6 6 0.0000 R 2 R7 78239413 0.00 0.00 0.00 0.00 375 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.41 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 36.92 1100090179 12/04/2015 614 614 0.0000 R 1 R7 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 11/05/2015 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 12/04/2015 664 665 1.0000 R 1 R7 44295100 2.31 0.00 0.00 0.00 379 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.62 0.00 0.00 0.00 379 TEQUESTA DR STE#A 0000000060 0.00 0.00 0.00 -46.15 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 -26.52 1100110138 12/04/2015 1184 1204 20.0000 R 1 R7 55379069 58.84 0.00 0.00 0.00 383 TEQUESTA DR #A 11/05/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.71 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 81.25 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100120220 12/04/2015 185 185 0.0000 R 1 R9 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 11/05/2015 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 -46.31 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 -29.20 1100130135 12/04/2015 2988 3016 28.0000 R 1 R7 63113047 94.13 0.00 0.00 0.00 383 TEQUESTA DR #C 11/05/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 9.88 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 564.67 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 684.38 1100150153 12/04/2015 40 46 6.0000 R 2 R7 78211553 13.86 0.00 0.00 0.00 383 TEQUESTA DR #E 11/05/2015 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 0.00 125.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 157.22 1100160129 12/04/2015 809 811 2.0000 R 3 R7 45759453 4.62 0.00 0.00 0.00 GALARY SQUARE NORTH 11/05/2015 1.12 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.80 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 36.40 0.00 0.00 45.94 1100170156 12/04/2015 31 32 1.0000 R 2 R7 78239412 2.31 0.00 0.00 0.00 387 TEQUESTA DR 11/05/2015 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 12/04/2015 3 3 0.0000 R 2 R7 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 OE ART OF TEQUESTA 0 1.41 0.00 0.00 0.00 387 TEQUESTA DR 0000000100 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 36.92 1100190140 12/04/2015 20 23 3.0000 R 2 R7 78234357 6.93 0.00 0.00 0.00 389 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.03 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 24.42 1100200123 12/04/2015 572 623 51.0000 R 2 R7 78696115 232.07 0.00 0.00 0.00 ISLAND PARK LOT 11/05/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 22.30 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 0.00 270.07 1100210123 12/04/2015 36 36 0.0000 R 2 R7 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.41 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 17.11 1100220127 12/04/2015 215 220 5.0000 R 2 R8 72211320 11.55 0.00 0.00 0.00 391 SEABROOK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.45 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 29.70 1100230127 12/04/2015 1974 1988 14.0000 R 3 R7 53991740 32.34 0.00 0.00 0.00 393 TEQUESTA DR 11/05/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100240134 12/04/2015 642 644 2.0000 R 3 R7 44564081 4.62 0.00 0.00 0.00 395 TEQUESTA DR #B 11/05/2015 1.12 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.83 0.00 0.00 0.00 222 US HWY #1 STE#202 0000000140 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 47.04 1100250227 12/04/2015 44 49 5.0000 R 2 R8 78211175 11.55 0.00 0.00 0.00 395 TEQUESTA DR #C 11/05/2015 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 23.91 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 53.61 1100250326 12/04/2015 532 533 1.0000 R 1 R7 44295045 2.31 0.00 0.00 0.00 399 TEQUESTA DR #102 11/05/2015 1.12 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.62 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 19.63 1100250340 12/04/2015 80 81 1.0000 R 1 R7 43519682 2.31 0.00 0.00 0.00 399 TEQUESTA DR #101 11/05/2015 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 12/04/2015 617 621 4.0000 R 1 R7 42506385 9.24 0.00 0.00 0.00 399 TEQUESTA DR #103 11/05/2015 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 12/04/2015 1551 1561 10.0000 R 1 R7 42506386 23.10 0.00 0.00 0.00 399 TEQUESTA DR #104 11/05/2015 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 12/04/2015 412 412 0.0000 R 5 R7 43806158 0.00 0.00 0.00 0.00 65LS DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 116.50 0.00 0.00 117.62 1100280183 12/04/2015 1088 1093 5.0000 R 1 R8 34296965 11.55 0.00 0.00 0.00 590 N DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.45 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1100290119 12/04/2015 500 518 18.0000 R 2 R8 75197805 51.06 0.00 0.00 0.00 423 TEQUESTA DR 11/05/2015 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 66.76 1100300115 12/04/2015 59 63 4.0000 R 2 R9 76107907 9.24 0.00 0.00 0.00 586 N DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 2.24 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 27.18 1100310112 12/04/2015 657 665 8.0000 R 1 R6 54718592 18.48 0.00 0.00 0.00 582 N DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 3.07 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 79.93 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100330136 12/04/2015 772 775 3.0000 R 1 R7 38324062 6.93 0.00 0.00 0.00 574 N DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.03 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 0.78 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 25.44 1100340113 12/04/2015 391 393 2.0000 R 1 R7 35446981 4.62 0.00 0.00 0.00 570 N DOVER RD 11/05/2015 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 1100345345 12/04/2015 260 262 2.0000 R 5 R6 67227153 4.62 0.00 0.00 0.00 345 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 11.01 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 0.00 133.25 1100350144 12/04/2015 1130 1147 17.0000 R 2 R8 91658497 47.17 0.00 0.00 0.00 566 N DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 MONICA AYERS 0 5.66 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 68.53 1100360127 12/04/2015 430 436 6.0000 R 1 R7 40714318 13.86 0.00 0.00 0.00 391 SHORT AVE 11/05/2015 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 12/04/2015 538 542 4.0000 R 1 R7 45114080 9.24 0.00 0.00 0.00 427 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 2.24 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 27.18 1100370121 12/04/2015 836 836 0.0000 R 3 R7 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 11/05/2015 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 37.52 1100380171 12/04/2015 14 17 3.0000 R 2 R8 78696079 6.93 0.00 0.00 0.00 565 N DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.03 0.00 0.00 0.00 565 N DOVER RD 0000000225 0.00 0.00 0.00 54.86 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 79.52 1100390125 12/04/2015 608 611 3.0000 R 1 R7 30511335 6.93 0.00 0.00 0.00 394 NORFOLK AVE 11/05/2015 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 12/04/2015 4028 4041 13.0000 R 1 R7 41425505 31.61 0.00 0.00 0.00 562 N DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 BETHANY HUMPAGE 0 4.25 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 51.56 1100410185 11/02/2015 273 275 0.0000 R 2 R6 72211334 0.00 0.00 0.00 0.00 558 N DOVER RD 10/06/2015 0.00 0.00 0.00 0.00 0.00 CHRIS RICE 4 0.00 0.00 0.00 0.00 9 CHAPEL COURT 0000000240 0.00 0.00 0.00 22.15 TEQUESTA FL 33469 RE 10 0.00 0.00 0.00 22.15 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100410195 12/04/2015 275 278 3.0000 R 2 R7 72211334 6.93 0.00 0.00 0.00 558 N DOVER RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARK WINGER 0 2.03 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1100420125 12/04/2015 51 54 3.0000 R 2 R7 77165922 6.93 0.00 0.00 0.00 554 N DOVER RD 11/05/2015 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 12/04/2015 253 277 24.0000 R 2 R7 77165917 74.40 0.00 0.00 0.00 550 N DOVER RD 11/05/2015 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 1100440146 12/04/2015 503 505 2.0000 R 1 R7 55378607 4.62 0.00 0.00 0.00 546 N DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC CARTHY 0 1.83 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 22.15 1100450139 12/04/2015 69 72 3.0000 R 2 R8 76107906 6.93 0.00 0.00 0.00 542 N DOVER RD 11/05/2015 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 12/04/2015 1752 1778 26.0000 R 2 R7 57886391 83.57 0.00 0.00 0.00 538 N DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN AND 0 8.93 0.00 0.00 0.00 67 RIVER DRIVE 0000000360 0.00 0.00 0.00 190.51 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 298.71 1100470120 12/04/2015 516 519 3.0000 R 1 R7 66409277 6.93 0.00 0.00 0.00 534 N DOVER RD 11/05/2015 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 12/04/2015 191 192 1.0000 R 1 R8 70628554 2.31 0.00 0.00 0.00 530 N DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN MASON o 0 1.62 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 19.63 1100490127 12/04/2015 107 111 4.0000 R 2 R6 76395793 9.24 0.00 0.00 0.00 407 W RIVERSIDE DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.24 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 27.18 1100500113 12/04/2015 18 22 4.0000 R 2 R8 78211097 9.24 0.00 0.00 0.00 526 N DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.24 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 27.18 1100510157 12/04/2015 1371 1417 46.0000 R 1 R8 36319301 198.17 0.00 0.00 0.00 403 W RIVERSIDE DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 19.25 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 348.13 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100520163 12/04/2015 186 192 6.0000 R 2 R6 75169394 13.86 0.00 0.00 0.00 522 N DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID LAMPMAN 0 2.66 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 32.22 1100530176 12/04/2015 248 253 5.0000 R 1 R6 72211292 11.55 0.00 0.00 0.00 399 W RIVERSIDE DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.45 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.76 1100540151 12/04/2015 484 484 0.0000 R 1 R7 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ o 0 1.41 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 -4.54 DEMOREST NJ 07627 RE 10 14.58 0.00 0.00 12.57 1100550219 12/04/2015 704 729 25.0000 R 2 R9 11780579 78.29 0.00 0.00 0.00 518 N DOVER RD 11/05/2015 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 0.00 103.39 PALM BEACH GARDENS FL 33410 RE 10 14.58 0.00 0.00 205.84 1100560153 12/04/2015 845 846 1.0000 R 1 R7 56238798 2.31 0.00 0.00 0.00 391 RIVERSIDE DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.62 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 24.78 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.41 1100570194 12/04/2015 209 234 25.0000 R 2 R7 77165921 78.29 0.00 0.00 0.00 514 N DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 MEGAN SOMERA 0 8.46 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 227.02 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 329.47 1100580143 12/04/2015 151 156 5.0000 R 2 R3 77124085 11.55 0.00 0.00 0.00 510 N DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 2.45 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 96.15 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 125.85 1100590161 12/04/2015 52 54 2.0000 R 2 R4 77050179 4.62 0.00 0.00 0.00 383 RIVERSIDE DR 11/05/2015 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 44.72 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 66.87 1100600139 12/04/2015 351 351 0.0000 R 1 R7 55378557 0.00 0.00 0.00 0.00 506 N DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.41 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 17.11 1100610149 12/04/2015 692 695 3.0000 R 1 R7 55378948 6.93 0.00 0.00 0.00 471 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DONNA BECKER 0 2.03 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.02 1100620180 12/04/2015 654 656 2.0000 R 1 R7 41425494 4.62 0.00 0.00 0.00 470 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 1.83 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100630113 12/04/2015 504 504 0.0000 R 1 R8 45114098 0.00 0.00 0.00 0.00 371 RIVERSIDE DR 11/05/2015 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 17.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.38 1100640150 12/04/2015 1111 1113 2.0000 R 1 R7 42409192 4.62 0.00 0.00 0.00 367 W RIVERSIDE DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 1.83 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 22.15 1100650134 12/04/2015 198 198 0.0000 R 2 R7 76107922 0.00 0.00 0.00 0.00 466 TEQUESTA DR 11/05/2015 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 37.08 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.19 1100660144 12/04/2015 898 898 0.0000 R 1 R7 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 11/05/2015 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 -30.85 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 -13.74 1100670128 12/04/2015 1921 1932 11.0000 R 1 R7 50807577 25.41 0.00 0.00 0.00 463 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.70 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.81 1100680128 12/04/2015 431 433 2.0000 R 1 R7 28842230 4.62 0.00 0.00 0.00 459 TEQUESTA DR 11/05/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100690115 12/04/2015 37 41 4.0000 R 2 R7 77165883 9.24 0.00 0.00 0.00 383 EVERGREEN AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.24 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 27.18 1100700121 12/04/2015 314 318 4.0000 R 2 R7 72211299 9.24 0.00 0.00 0.00 387 EVERGREEN AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 LYNN BLACK 0 2.24 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 62.24 1100710128 12/04/2015 457 458 1.0000 R 1 R7 46905574 2.31 0.00 0.00 0.00 511 N DOVER RD 11/05/2015 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 12.56 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.19 1100720115 12/04/2015 238 239 1.0000 R 1 R7 56238763 2.31 0.00 0.00 0.00 515 N DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.62 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 22.36 ANN ARBOR MI 48104-6558 RE 10 14.58 0.00 0.00 41.99 1100730246 12/04/2015 591 594 3.0000 R 1 R7 58612719 6.93 0.00 0.00 0.00 519 N DOVER RD 11/05/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730586 12/04/2015 377 379 2.0000 R 1 R7 44295033 4.62 0.00 0.00 0.00 523 N DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 1.83 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 22.15 1100740119 12/04/2015 0 0 0.0000 R 2 R8 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 11/05/2015 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 12/04/2015 2312 2333 21.0000 R 1 R7 27915130 62.73 0.00 0.00 0.00 382 EVERGREEN AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.06 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 85.49 1100760205 12/04/2015 295 339 44.0000 R 2 R6 78234374 184.61 0.00 0.00 0.00 386 EVERGREEN AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 18.02 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 0.00 218.33 1100770127 12/04/2015 176 180 4.0000 R 2 R8 11780533 9.24 0.00 0.00 0.00 390 EVERGREEN AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.24 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 27.18 1100780175 12/04/2015 1129 1133 4.0000 R 1 R7 47751860 9.24 0.00 0.00 0.00 527 N DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 GARY S. GHASTER 0 2.24 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 27.18 1100780520 12/04/2015 40 55 15.0000 R 2 R7 78239419 39.39 0.00 0.00 0.00 391 EVERGREEN AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 4.96 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 60.05 1100790144 12/04/2015 1072 1081 9.0000 R 1 R7 27915116 20.79 0.00 0.00 0.00 394 EVERGREEN AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.28 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 -42.29 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -2.52 1100800130 12/04/2015 5 6 1.0000 R 2 R8 78211101 2.31 0.00 0.00 0.00 395 NORFOLK AVE 11/05/2015 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 19.81 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.44 1100810124 12/04/2015 8 10 2.0000 R 2 R8 78211096 4.62 0.00 0.00 0.00 391 NORFOLK AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.83 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 22.15 1100820141 12/04/2015 741 745 4.0000 R 1 R7 41901111 9.24 0.00 0.00 0.00 390 NORFOLK AVE 11/05/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100830111 12/04/2015 12 16 4.0000 R 2 R8 78211100 9.24 0.00 0.00 0.00 431 TEQUESTA DR 11/05/2015 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 12/04/2015 3 5 2.0000 R 2 R8 78211069 4.62 0.00 0.00 0.00 383 NORFOLK AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARK JOHNSON 0 1.83 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 22.15 1100850115 12/04/2015 483 483 0.0000 R 1 R7 2305532800 0.00 0.00 0.00 0.00 435 TEQUESTA DR 11/05/2015 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 1100860187 12/04/2015 818 825 7.0000 R 1 R7 28055330 16.17 0.00 0.00 0.00 454 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 2.87 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 34.74 1100870156 12/04/2015 1457 1462 5.0000 R 1 R7 49944026 11.55 0.00 0.00 0.00 450 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.45 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 29.70 1100880156 12/04/2015 2532 2541 9.0000 R 2 R5 59782176 20.79 0.00 0.00 0.00 446 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 3.28 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 39.77 1100890130 12/04/2015 1203 1217 14.0000 R 1 R7 28842190 35.50 0.00 0.00 0.00 442 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 4.61 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 -22.66 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 33.15 1100900129 12/04/2015 480 496 16.0000 R 2 R7 49338615 43.28 0.00 0.00 0.00 438 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 COLIN HICKEY 0 5.31 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.29 1100910163 12/04/2015 1710 1729 19.0000 R 1 R7 39685240 54.95 0.00 0.00 0.00 434 TEQUESTA DR 11/05/2015 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 12/04/2015 946 959 13.0000 R 1 R7 35446979 31.61 0.00 0.00 0.00 430 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 4.25 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 51.56 1100930110 12/04/2015 2303 2303 0.0000 R 3 R7 58308580 0.00 0.00 0.00 0.00 SHORT STREET 11/05/2015 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 37.52 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100940137 12/04/2015 325 327 2.0000 R 1 R7 72077772 4.62 0.00 0.00 0.00 426 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM COLLINS 0 1.83 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100950124 12/04/2015 299 303 4.0000 R 1 R7 61077032 9.24 0.00 0.00 0.00 422 TEQUESTA DR 11/05/2015 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 12/04/2015 764 780 16.0000 R 1 R8 72077773 43.28 0.00 0.00 0.00 418 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 5.31 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 64.29 1100970125 12/04/2015 1677 1698 21.0000 R 2 R8 69512301 62.73 0.00 0.00 0.00 414 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RANDY GARVEY 0 7.06 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 85.49 1100980132 12/04/2015 11 26 15.0000 R 2 R8 78211103 39.39 0.00 0.00 0.00 410 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 4.96 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 5.84 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 65.89 1100990136 12/04/2015 1947 1964 17.0000 R 1 R7 26343981 47.17 0.00 0.00 0.00 406 TEQUESTA DR 11/05/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 68.53 1101000111 12/04/2015 680 685 5.0000 R 1 R7 34296990 11.55 0.00 0.00 0.00 404 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.45 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 29.70 1101010118 12/04/2015 36 47 11.0000 R 2 R8 78696089 25.41 0.00 0.00 0.00 400 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BROWN 0 3.70 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 77.33 1101020125 12/04/2015 250 254 4.0000 R 2 R7 72211340 9.24 0.00 0.00 0.00 396 TEQUESTA DR 11/05/2015 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 12/04/2015 1624 1635 11.0000 R 3 R7 44564080 25.41 0.00 0.00 0.00 390 TEQUESTA DR 11/05/2015 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 12/04/2015 1484 1493 9.0000 R 1 R7 0046905513 20.79 0.00 0.00 0.00 369 BEACON ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLIE JESSUP 0 3.28 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 39.77 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101050116 12/04/2015 589 594 5.0000 R 1 R7 31229673 11.55 0.00 0.00 0.00 367 SEABROOK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.45 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.76 1101060123 12/04/2015 324 328 4.0000 R 1 R7 27659577 9.24 0.00 0.00 0.00 365 SEABROOK RD 11/05/2015 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 12/04/2015 786 788 2.0000 R 1 R7 31229677 4.62 0.00 0.00 0.00 361 SEABROOK RD 11/05/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1101080207 12/04/2015 1 1 0.0000 R 2 R8 78211037 0.00 0.00 0.00 0.00 359 DOVER RD 11/05/2015 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 -6.49 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 10.62 1101090114 12/04/2015 832 837 5.0000 R 1 R7 41901068 11.55 0.00 0.00 0.00 357 SEABROOK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.45 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101100120 12/04/2015 1551 1565 14.0000 R 1 R7 26071180 35.50 0.00 0.00 0.00 398 DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 MYLES HELD 0 4.61 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 55.81 1101100279 12/04/2015 22 30 8.0000 R 2 R8 78211032 18.48 0.00 0.00 0.00 355 SEABROOK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 3.07 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 36.96 1101110167 12/04/2015 386 391 5.0000 R 1 R7 55378565 11.55 0.00 0.00 0.00 356 CEDAR AVE 11/05/2015 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 -8.22 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 21.48 1101120188 12/04/2015 428 428 0.0000 R 2 R7 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 11/05/2015 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 17.27 PALM BEACH GARDENS FL 33418 RE 10 14.58 0.00 0.00 34.38 1101130111 12/04/2015 8 10 2.0000 R 2 R8 78211035 4.62 0.00 0.00 0.00 364 CEDAR AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.83 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 22.15 1101140118 12/04/2015 1347 1366 19.0000 R 1 R7 37809822 54.95 0.00 0.00 0.00 368 CEDAR AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 6.36 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 77.01 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101150122 12/04/2015 1428 1443 15.0000 R 1 R7 41425498 39.39 0.00 0.00 0.00 370 CEDAR AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITE 0 4.96 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 60.05 1101160139 12/04/2015 1002 1003 1.0000 R 1 R7 46905561 2.31 0.00 0.00 0.00 369 CEDAR AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.62 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 19.63 1101170136 12/04/2015 707 728 21.0000 R 1 R7 26906046 62.73 0.00 0.00 0.00 367 CEDAR AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 7.06 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 85.49 1101180136 12/04/2015 25 28 3.0000 R 2 R8 78696084 6.93 0.00 0.00 0.00 363 CEDAR AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.03 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 24.66 1101190130 12/04/2015 678 683 5.0000 R 1 R7 33852796 11.55 0.00 0.00 0.00 359 CEDAR AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.45 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 29.70 1101200136 12/04/2015 501 508 7.0000 R 1 R7 55379120 16.17 0.00 0.00 0.00 402 DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.87 0.00 0.00 0.00 P.O. BOX 2687 0000000660 0.00 0.00 0.00 32.52 JUPITER FL 33468 RE 10 14.58 0.00 0.00 67.26 1101210126 12/04/2015 17 23 6.0000 R 2 R8 78696109 13.86 0.00 0.00 0.00 404 DOVER CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ALAN MOLLE 0 2.66 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 54.86 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 87.08 1101220167 12/04/2015 2216 2240 24.0000 R 2 R7 27911511 74.40 0.00 0.00 0.00 406 DOVER CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 8.11 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 98.21 1101230127 12/04/2015 2812 2822 10.0000 R 1 R7 26343993 23.10 0.00 0.00 0.00 410 DOVER CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOOD 0 3.49 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 42.29 1101240154 12/04/2015 429 429 0.0000 R 1 R7 46160959 0.00 0.00 0.00 0.00 414 DOVER CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.41 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 17.11 1101250121 12/04/2015 953 957 4.0000 R 1 R7 28342226 9.24 0.00 0.00 0.00 418 DOVER CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.24 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.70 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101260111 12/04/2015 0 0 0.0000 R 2 R8 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 11/05/2015 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 12/04/2015 40 40 0.0000 R 2 R8 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 11/05/2015 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 12/04/2015 113 120 7.0000 R 2 R7 77165867 16.17 0.00 0.00 0.00 358 OAK AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 STACI PRICE 0 2.87 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 80.28 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 115.02 1101280125 12/04/2015 76 83 7.0000 R 2 R7 77165924 16.17 0.00 0.00 0.00 362 OAK AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.87 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 34.74 1101290156 12/04/2015 24 27 3.0000 R 2 R7 78696076 6.93 0.00 0.00 0.00 366 OAK AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 2.03 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 24.66 1101300148 12/04/2015 36 38 2.0000 R 2 R8 78239437 4.62 0.00 0.00 0.00 367 OAK AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.83 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 49.58 1101310135 12/04/2015 9 10 1.0000 R 2 R6 78696083 2.31 0.00 0.00 0.00 363 OAK AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.62 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 19.63 1101320167 12/04/2015 727 735 8.0000 R 1 R7 46905523 18.48 0.00 0.00 0.00 362 ELM AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 3.07 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 34.55 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 71.80 1101330153 12/04/2015 289 294 5.0000 R 2 R8 11780592 11.55 0.00 0.00 0.00 434 DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 TAMMY SERRANO 0 2.45 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.13 1101340130 12/04/2015 242 247 5.0000 R 2 R8 11780526 11.55 0.00 0.00 0.00 438 DOVER RD 11/05/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101350113 12/04/2015 824 828 4.0000 R 1 R7 28342134 9.24 0.00 0.00 0.00 366 ELM AVE 11/05/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101360147 12/04/2015 613 616 3.0000 R 1 R7 38611974 6.93 0.00 0.00 0.00 367 ELM AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 2.03 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 24.66 1101370134 12/04/2015 805 810 5.0000 R 1 R7 55378751 11.55 0.00 0.00 0.00 363 ELM AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.45 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 32.44 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 62.14 1101380131 12/04/2015 581 583 2.0000 R 1 R7 26701261 4.62 0.00 0.00 0.00 442 DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.83 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 22.15 1101390121 12/04/2015 290 292 2.0000 R 1 R7 26071205 4.62 0.00 0.00 0.00 446 DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 1.83 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 22.15 1101400124 12/04/2015 535 540 5.0000 R 1 R7 59779984 11.55 0.00 0.00 0.00 450 DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.45 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.53 1101410154 12/04/2015 858 860 2.0000 R 1 R7 37609823 4.62 0.00 0.00 0.00 362 MAPLE AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 1.83 0.00 0.00 0.00 362 MAPLE AVE 0000000765 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -62.62 1101420148 12/04/2015 1464 1485 21.0000 R 1 R7 46160940 62.73 0.00 0.00 0.00 366 MAPLE AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 7.06 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 180.33 1101430128 12/04/2015 550 557 7.0000 R 1 R7 44295088 16.17 0.00 0.00 0.00 454 DOVER RD 11/05/2015 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 12/04/2015 1895 1902 7.0000 R 1 R8 33852816 16.17 0.00 0.00 0.00 363 MAPLE AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.87 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.72 1101450136 12/04/2015 7 8 1.0000 R 2 R7 78211030 2.31 0.00 0.00 0.00 459 DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.62 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 19.63 1101460133 12/04/2015 187 192 5.0000 R 2 R7 11780571 11.55 0.00 0.00 0.00 458 DOVER RD 11/05/2015 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 57.41 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 87.11 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101470116 12/04/2015 20 26 6.0000 R 2 R8 78211067 13.86 0.00 0.00 0.00 462 DOVER RD 11/05/2015 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 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.74 1101480140 12/04/2015 22 27 5.0000 R 2 R8 78211062 11.55 0.00 0.00 0.00 466 DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.45 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101490247 12/04/2015 709 712 3.0000 R 1 R7 33852770 6.93 0.00 0.00 0.00 470 DOVER RD 11/05/2015 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 0.00 JUPITER FL 33477 RE 10 14.58 0.00 0.00 24.66 1101500153 12/04/2015 2179 2183 4.0000 R 1 R6 36611961 9.24 0.00 0.00 0.00 474 DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.24 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 27.18 1101510212 12/04/2015 135 135 0.0000 R 1 R7 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.41 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 17.11 1101520130 12/04/2015 2952 2985 33.0000 R 1 R6 38324023 120.53 0.00 0.00 0.00 367 EVERGREEN AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 12.26 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 114.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 263.47 1101530134 12/04/2015 574 577 3.0000 R 1 R6 52402617 6.93 0.00 0.00 0.00 485 DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 2.03 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 24.66 1101540114 12/07/2015 572 577 5.0000 R 1 R6 34607719 11.55 0.00 0.00 0.00 489 DOVER RD 11/05/2015 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 0.00 SMITHTOWN NY 11787 RE 10 14.58 0.00 0.00 29.70 1101550121 12/07/2015 868 874 6.0000 R 1 R5 40154915 13.86 0.00 0.00 0.00 493 DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 DON LACY 0 2.66 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 27.10 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.32 1101550237 12/04/2015 776 784 8.0000 R 1 R7 59779970 18.48 0.00 0.00 0.00 375 EVERGREEN AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 3.07 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 72.31 1101550340 12/07/2015 81 83 2.0000 R 2 R7 11960747 4.62 0.00 0.00 0.00 371 EVERGREEN AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.83 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 41.93 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.08 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101560138 12/04/2015 738 743 5.0000 R 1 R7 56237127 11.55 0.00 0.00 0.00 498 DOVER RD 11/05/2015 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 12/04/2015 881 885 4.0000 R 1 R7 47751896 9.24 0.00 0.00 0.00 494 DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.24 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101580146 12/04/2015 25 29 4.0000 R 2 R7 78211182 9.24 0.00 0.00 0.00 363 W RIVERSIDE DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE PINELLO 0 2.24 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 27.18 1101590163 12/04/2015 956 967 11.0000 R 1 R7 36611959 25.41 0.00 0.00 0.00 490 DOVER RD 11/05/2015 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 12/04/2015 2743 2769 26.0000 R 1 R7 46905580 83.57 0.00 0.00 0.00 359 W RIVERSIDE DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 8.93 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 0.00 108.20 1101610132 12/04/2015 773 779 6.0000 R 1 R7 56237103 13.86 0.00 0.00 0.00 486 DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 2.66 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 32.22 1101620133 12/04/2015 529 538 9.0000 R 1 R7 49944081 20.79 0.00 0.00 0.00 482 DOVER RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 FRANK HESS 0 3.28 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 39.77 1101630116 12/04/2015 60 60 0.0000 R 2 R7 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 11/05/2015 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 -11.93 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 5.18 1101640120 12/04/2015 999 1003 4.0000 R 1 R7 37609833 9.24 0.00 0.00 0.00 360 EVERGREEN AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 2.24 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 27.18 1101650130 12/04/2015 12 16 4.0000 R 2 R8 78211034 9.24 0.00 0.00 0.00 451 EVERGREEN AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 BRANDON WILSON 0 2.24 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 49.79 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 76.97 1101660117 12/04/2015 141 144 3.0000 R 2 R7 72211330 6.93 0.00 0.00 0.00 447 BEACON ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 TIM SPERLING 0 2.03 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 24.66 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660287 12/04/2015 1762 1779 17.0000 R 1 R7 44295663 47.17 0.00 0.00 0.00 443 BEACON ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 PETE CEPPO 0 5.66 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 68.53 1101670134 12/04/2015 0 0 0.0000 R 3 R8 78696166 0.00 0.00 0.00 0.00 440 BEACON ST 11/05/2015 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 40.82 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 81.72 1101680128 12/04/2015 1948 1955 7.0000 R 1 R7 51670760 16.17 0.00 0.00 0.00 436 MAPLE AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.87 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 41.19 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 75.93 1101690159 12/04/2015 913 913 0.0000 R 1 R7 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.41 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1101700176 12/04/2015 37 45 8.0000 R 2 R8 78234428 18.48 0.00 0.00 0.00 435 BEACON ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 3.07 0.00 0.00 0.00 435 BEACON ST 0000000910 -84.77 0.00 0.00 40.14 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -7.38 1101710111 12/04/2015 668 670 2.0000 R 1 R7 36483780 4.62 0.00 0.00 0.00 431 BEACON ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.83 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 22.15 1101720162 12/04/2015 1329 1334 5.0000 R 1 R7 39635286 11.55 0.00 0.00 0.00 427 BEACON ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 2.45 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 62.22 1101730139 12/04/2015 21 26 5.0000 R 2 R8 78211036 11.55 0.00 0.00 0.00 370 MAPLE AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.45 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -46.42 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -16.72 1101730292 12/04/2015 656 659 3.0000 R 1 R7 27659554 6.93 0.00 0.00 0.00 371 ELM AVE 11/05/2015 1.12 0.00 0.00 0.00 0.00 DENISE LORD 0 2.03 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 24.66 1101740122 12/04/2015 872 878 6.0000 R 1 R7 25989179 13.86 0.00 0.00 0.00 423 BEACON ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.66 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 31.92 1101750184 12/04/2015 64 85 21.0000 R 2 R8 78211066 62.73 0.00 0.00 0.00 419 BEACON ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 7.06 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 85.49 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101760194 12/04/2015 1644 1648 4.0000 R 1 R5 40714343 9.24 0.00 0.00 0.00 415 BEACON ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.24 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 27.18 1101770147 12/04/2015 1310 1318 8.0000 R 1 R7 27659545 18.48 0.00 0.00 0.00 411 BEACON ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.07 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 -2.51 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101780127 12/04/2015 863 869 6.0000 R 1 R7 61076996 13.86 0.00 0.00 0.00 370 ELM AVE 11/05/2015 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 -0.16 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.06 1101790127 12/04/2015 8 12 4.0000 R 2 R8 78211076 9.24 0.00 0.00 0.00 408 BEACON ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.24 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 62.87 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 90.05 1101800113 12/04/2015 84 89 5.0000 R 2 R7 78234373 11.55 0.00 0.00 0.00 407 BEACON ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.45 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 29.70 1101810134 12/04/2015 244 247 3.0000 R 1 R7 54237433 6.93 0.00 0.00 0.00 403 BEACON ST 11/05/2015 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 12/04/2015 584 586 2.0000 R 1 R7 37400280 4.62 0.00 0.00 0.00 399 BEACON ST 11/05/2015 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 12/04/2015 426 426 0.0000 R 1 R5 42409203 0.00 0.00 0.00 0.00 370 OAK AVE 11/05/2015 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 34.54 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 51.65 1101840111 12/04/2015 92 92 0.0000 R 1 R7 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 11/05/2015 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 12/04/2015 9 12 3.0000 R 2 R8 78211033 6.93 0.00 0.00 0.00 395 BEACON ST 11/05/2015 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 12/04/2015 1934 1949 15.0000 R 1 R7 30511357 39.39 0.00 0.00 0.00 391 BEACON ST 11/05/2015 1.12 0.00 0.00 0.00 0.00 JASON DEMICK 0 4.96 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -172.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -112.93 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101860210 12/04/2015 389 401 12.0000 R 2 R8 72211378 27.72 0.00 0.00 0.00 387 SEABROOK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY 0 3.90 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 47.32 1101870129 12/04/2015 8254 8335 81.0000 R 4 R7 49913341 220.29 0.00 0.00 0.00 TEQUESTA DR (GSQS) 11/05/2015 1.12 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 26.50 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 0.00 320.87 1101880119 12/04/2015 3017 3086 69.0000 R 2 R9 72211404 159.39 0.00 0.00 0.00 GALLERY SQ S. 11/05/2015 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.58 0.00 0.00 175.09 1108886680 12/04/2015 363 363 0.0000 R 3 R8 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 11/05/2015 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 12/07/2015 514 516 2.0000 R 1 R4 66409217 4.62 0.00 0.00 0.00 364 TEQUESTA DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 TARA&GREGORY QUADAGNO 0 1.83 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 -60.31 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -38.16 1110020136 12/07/2015 235 238 3.0000 R 1 R4 66409218 6.93 0.00 0.00 0.00 360 TEQUESTA DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN ** 0 2.03 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 24.66 1110030126 12/07/2015 261 267 6.0000 R 1 R4 66409209 13.86 0.00 0.00 0.00 356 TEQUESTA DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 LEE DION 0 2.66 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 32.22 1110040123 12/07/2015 540 546 6.0000 R 1 R4 66409214 13.86 0.00 0.00 0.00 352 TEQUESTA DR 11/06/2015 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 0.00 0.00 0.00 -52.55 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -20.33 1110050110 12/07/2015 173 173 0.0000 R 1 R4 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 11/06/2015 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 12/07/2015 528 534 6.0000 R 1 R4 66409211 13.86 0.00 0.00 0.00 344 VENUS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 2.66 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 -24.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 7.56 1110070121 12/07/2015 36 37 1.0000 R 2 R4 77124081 2.31 0.00 0.00 0.00 370 VENUS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.62 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -51.46 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -31.83 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110080128 12/07/2015 10 15 5.0000 R 2 R5 79411593 11.55 0.00 0.00 0.00 368 VENUS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.45 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 29.70 1110090128 12/07/2015 400 402 2.0000 R 1 R5 66409227 4.62 0.00 0.00 0.00 366 VENUS AVE 11/06/2015 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 -0.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.94 1110100124 12/07/2015 998 1004 6.0000 R 1 R4 64876275 13.86 0.00 0.00 0.00 351 BEACON ST 11/06/2015 1.12 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.66 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 32.22 1110110145 12/07/2015 44 49 5.0000 R 2 R4 78234461 11.55 0.00 0.00 0.00 355 BEACON ST 11/06/2015 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 12/07/2015 988 995 7.0000 R 2 R4 66409654 16.17 0.00 0.00 0.00 359 BEACON ST 11/06/2015 1.12 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.87 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 31.73 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 66.47 1110130132 12/07/2015 269 273 4.0000 R 1 R4 66409216 9.24 0.00 0.00 0.00 363 BEACON ST 11/06/2015 1.12 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.24 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110140149 12/07/2015 376 379 3.0000 R 1 R4 66409616 6.93 0.00 0.00 0.00 367 BEACON ST 11/06/2015 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 12/07/2015 1000 1007 7.0000 R 1 R5 54237420 16.17 0.00 0.00 0.00 TEQUESTA DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.87 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 -0.01 PALM BEACH GARDENS FL 33420 CO 11 14.58 0.00 0.00 34.73 1110150225 12/07/2015 1672 1707 35.0000 R 1 R4 66409675 131.09 0.00 0.00 0.00 380 BEACON ST 11/06/2015 1.12 0.00 0.00 0.00 0.00 JANET DONOVAN 0 13.21 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 0.00 160.00 1110150324 12/07/2015 719 723 4.0000 R 1 R4 41425469 9.24 0.00 0.00 0.00 376 BEACON ST 11/06/2015 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 12/07/2015 2363 2396 33.0000 R 1 R4 66409228 120.53 0.00 0.00 0.00 372 BEACON ST 11/06/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 12.26 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 0.00 148.49 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110170154 12/07/2015 494 498 4.0000 R 1 R4 66409238 9.24 0.00 0.00 0.00 368 BEACON ST 11/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.24 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 57.16 1110180130 12/07/2015 453 462 9.0000 R 1 R4 41901077 20.79 0.00 0.00 0.00 364 BEACON ST 11/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 3.28 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 39.77 1110190161 12/07/2015 1161 1169 8.0000 R 1 R4 58612707 18.48 0.00 0.00 0.00 360 BEACON ST 11/06/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 3.07 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 37.25 1110200227 12/07/2015 424 427 3.0000 R 1 R4 66409230 6.93 0.00 0.00 0.00 356 BEACON ST 11/06/2015 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 0.00 0.00 0.00 -60.32 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -35.66 1110210127 12/07/2015 428 430 2.0000 R 1 R4 66409219 4.62 0.00 0.00 0.00 352 BEACON ST 11/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 1.83 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110220124 12/07/2015 917 924 7.0000 R 1 R4 42409194 16.17 0.00 0.00 0.00 348 BEACON ST 11/06/2015 1.12 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.87 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.17 1110230121 12/07/2015 352 358 6.0000 R 1 R4 66409235 13.86 0.00 0.00 0.00 361 VENUS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.66 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110240155 12/07/2015 802 811 9.0000 R 1 R4 66409222 20.79 0.00 0.00 0.00 364 VENUS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 3.28 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 39.77 1110250142 12/07/2015 74 74 0.0000 R 2 R4 77124084 0.00 0.00 0.00 0.00 362 VENUS AVE 11/06/2015 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 54.35 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 71.46 1110260146 12/07/2015 308 309 1.0000 R 1 R4 66409220 2.31 0.00 0.00 0.00 360 VENUS AVE 11/06/2015 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 12/07/2015 300 304 4.0000 R 1 R4 66409226 9.24 0.00 0.00 0.00 356 VENUS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.24 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110280153 12/07/2015 325 329 4.0000 R 1 R4 66409225 9.24 0.00 0.00 0.00 355 CHURCH RD 11/06/2015 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 25.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 53.07 1110290173 12/07/2015 466 469 3.0000 R 1 R4 66409234 6.93 0.00 0.00 0.00 359 CHURCH RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 2.03 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 -57.59 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -32.93 1110300177 12/07/2015 1594 1603 9.0000 R 1 R4 66409210 20.79 0.00 0.00 0.00 363 CHURCH RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 VINCE TESTA 0 3.28 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 39.77 1110310157 12/07/2015 794 798 4.0000 R 1 R4 50807538 9.24 0.00 0.00 0.00 367 CHURCH RD 11/06/2015 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 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 54.61 1110320195 12/07/2015 1050 1058 8.0000 R 1 R4 66409213 18.48 0.00 0.00 0.00 371 CHURCH RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 3.07 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 37.25 1110330150 12/07/2015 1691 1706 15.0000 R 1 R4 66409229 39.39 0.00 0.00 0.00 375 CHURCH RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 TODD HICKORY 0 4.96 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 60.05 1110340127 12/07/2015 954 961 7.0000 R 1 R4 44626292 16.17 0.00 0.00 0.00 379 CHURCH RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.87 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 34.74 1110350125 12/07/2015 7844 8072 228.0000 R 3 R5 45759456 526.68 0.00 0.00 0.00 IRRIG SEABROOK RD 11/06/2015 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 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 36.40 0.00 0.00 564.20 1110350154 12/07/2015 355 359 4.0000 R 1 R4 66409208 9.24 0.00 0.00 0.00 383 CHURCH RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 2.24 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.07 1110360121 12/07/2015 792 792 0.0000 R 1 R4 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 11/06/2015 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 1,214.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1,231.37 1110370128 12/07/2015 521 524 3.0000 R 1 R4 66409237 6.93 0.00 0.00 0.00 376 CHURCH RD 11/06/2015 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 -0.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.14 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110380142 12/07/2015 484 487 3.0000 R 1 R4 66409236 6.93 0.00 0.00 0.00 372 CHURCH RD 11/06/2015 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 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.43 1110390184 12/07/2015 702 708 6.0000 R 1 R4 66409223 13.86 0.00 0.00 0.00 368 CHURCH RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.66 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.20 1110400128 12/07/2015 352 355 3.0000 R 1 R4 66409212 6.93 0.00 0.00 0.00 364 CHURCH RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 MARINA PIKIS 0 2.03 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.48 1110410132 12/07/2015 739 746 7.0000 R 2 R4 66409224 16.17 0.00 0.00 0.00 360 CHURCH RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.87 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 34.74 1110420125 12/07/2015 226 226 0.0000 R 1 R4 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 11/06/2015 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 12/07/2015 903 909 6.0000 R 1 R4 48956744 13.86 0.00 0.00 0.00 352 CHURCH RD 11/06/2015 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 12/07/2015 422 424 2.0000 R 1 R5 48956759 4.62 0.00 0.00 0.00 354 VENUS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID EDER 0 1.83 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110450147 12/07/2015 581 585 4.0000 R 1 R5 44212822 9.24 0.00 0.00 0.00 352 VENUS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.24 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 27.18 1110460120 12/07/2015 584 588 4.0000 R 1 R4 66409221 9.24 0.00 0.00 0.00 348 CHURCH RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 2.24 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 27.18 1110470144 12/07/2015 465 471 6.0000 R 1 R4 66409231 13.86 0.00 0.00 0.00 351 FRANKLIN RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.66 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 32.22 1110480161 12/07/2015 403 406 3.0000 R 1 R5 58548546 6.93 0.00 0.00 0.00 355 FRANKLIN RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 AMY BAXTER 0 2.03 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 26.67 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 51.33 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110490131 12/07/2015 218 219 1.0000 R 1 R5 50807370 2.31 0.00 0.00 0.00 359 FRANKLIN RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL VENTURA ** 0 1.62 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 19.63 1110500130 12/07/2015 794 800 6.0000 R 1 R5 50807557 13.86 0.00 0.00 0.00 363 FRANKLIN RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.66 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 -18.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 14.04 1110510199 12/07/2015 759 769 10.0000 R 1 R5 27193551 23.10 0.00 0.00 0.00 367 FRANKLIN RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 3.49 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 47.06 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 89.35 1110520214 12/07/2015 14 17 3.0000 R 2 R6 78239810 6.93 0.00 0.00 0.00 371 FRANKLIN RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.03 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 24.66 1110530135 12/07/2015 711 716 5.0000 R 2 R4 66409647 11.55 0.00 0.00 0.00 375 FRANKLIN RD 11/06/2015 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 12/07/2015 833 842 9.0000 R 2 R5 64292845 20.79 0.00 0.00 0.00 379 FRANKLIN RD 11/06/2015 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 40.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 80.05 1110550132 12/07/2015 9 12 3.0000 R 2 R5 78696074 6.93 0.00 0.00 0.00 383 FRANKLIN RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 PAT SANDS AND 0 2.03 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 24.66 1110560280 12/07/2015 162 171 9.0000 R 2 R7 74645098 20.79 0.00 0.00 0.00 380 FRANKLIN RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 3.28 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 39.77 1110570133 12/07/2015 1185 1194 9.0000 R 1 R5 48956765 20.79 0.00 0.00 0.00 376 FRANKLIN RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SWAN 0 3.28 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 70.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 109.95 1110580153 12/07/2015 648 651 3.0000 R 1 R5 48187273 6.93 0.00 0.00 0.00 372 FRANKLIN RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 TIM RYDER 0 2.03 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 2.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110590237 12/07/2015 419 421 2.0000 R 1 R9 37848711 4.62 0.00 0.00 0.00 368 FRANKLIN RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.83 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.23 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110600170 12/07/2015 455 462 7.0000 R 1 R5 41901096 16.17 0.00 0.00 0.00 364 FRANKLIN RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.87 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -2.01 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.73 1110610203 12/07/2015 571 575 4.0000 R 1 R5 56238789 9.24 0.00 0.00 0.00 360 FRANKLIN RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 2.24 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 27.18 1110620120 12/07/2015 11 23 12.0000 R 2 R5 78211106 27.72 0.00 0.00 0.00 356 FRANKLIN RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 3.90 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.32 1110630523 12/07/2015 780 799 19.0000 R 1 R5 48187283 54.95 0.00 0.00 0.00 352 FRANKLIN RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 6.36 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 77.01 1110640157 12/07/2015 445 445 0.0000 R 1 R5 45789653 0.00 0.00 0.00 0.00 348 FRANKLIN RD 11/06/2015 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 12/07/2015 504 506 2.0000 R 1 R5 45789703 4.62 0.00 0.00 0.00 350 VENUS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.83 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 22.15 1110660131 12/07/2015 326 326 0.0000 R 1 R5 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 11/06/2015 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 -5.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 12.11 1110670125 12/07/2015 485 488 3.0000 R 2 R5 66409059 6.93 0.00 0.00 0.00 350 MARS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.03 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 70.07 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 94.73 1110680122 12/07/2015 119 120 1.0000 R 1 R6 43244471 2.31 0.00 0.00 0.00 352 MARS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 JANE MC CULLOCH o 0 1.62 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 19.63 1110690129 12/07/2015 391 394 3.0000 R 2 R5 66409662 6.93 0.00 0.00 0.00 353 MARS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.03 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 24.66 1110700178 12/07/2015 7 9 2.0000 R 2 R5 78211148 4.62 0.00 0.00 0.00 355 MARS AVE 11/06/2015 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 44.72 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 66.87 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110710122 12/07/2015 546 548 2.0000 R 1 R5 43035765 4.62 0.00 0.00 0.00 354 MARS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.83 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 -5.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 16.81 1110720152 12/07/2015 13 16 3.0000 R 2 R5 78239430 6.93 0.00 0.00 0.00 356 MARS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 2.03 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.02 1110730139 12/07/2015 377 378 1.0000 R 1 R5 50807579 2.31 0.00 0.00 0.00 357 MARS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.62 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 19.63 1110740136 12/07/2015 671 680 9.0000 R 1 R5 45789654 20.79 0.00 0.00 0.00 359 MARS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 3.28 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.45 1110750130 12/07/2015 1089 1100 11.0000 R 1 R5 48187282 25.41 0.00 0.00 0.00 358 MARS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.70 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 45.93 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 90.74 1110760140 12/07/2015 36 48 12.0000 R 2 R5 78211057 27.72 0.00 0.00 0.00 360 MARS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 3.90 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 140.55 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 187.87 1110770134 12/07/2015 557 563 6.0000 R 1 R5 44628304 13.86 0.00 0.00 0.00 361 MARS AVE 11/06/2015 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 12/07/2015 301 307 6.0000 R 2 R5 66409780 13.86 0.00 0.00 0.00 363 MARS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 RALPH W CONRAD o 0 2.66 0.00 0.00 0.00 363 MARS AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110790141 12/07/2015 972 978 6.0000 R 1 R5 58215075 13.86 0.00 0.00 0.00 362 MARS AVE 11/06/2015 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 62.50 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 94.72 1110800192 12/07/2015 669 675 6.0000 R 1 R5 48956726 13.86 0.00 0.00 0.00 364 MARS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.66 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 57.11 1110810141 12/07/2015 408 410 2.0000 R 1 R5 45114101 4.62 0.00 0.00 0.00 365 MARS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.83 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 17.03 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110820131 12/07/2015 335 343 8.0000 R 2 R6 11780602 18.48 0.00 0.00 0.00 367 MARS AVE 11/06/2015 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 12/07/2015 924 926 2.0000 R 1 R5 44626335 4.62 0.00 0.00 0.00 370 MARS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 GARY GOGLIA 0 1.83 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.42 1110840115 12/07/2015 24 26 2.0000 R 2 R7 78234336 4.62 0.00 0.00 0.00 332 TEQUESTA DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.83 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 22.15 1110850122 F 11/20/2015 722 727 5.0000 R 1 R5 47751857 11.55 0.00 0.00 0.00 371 MARS AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 DALE&MARIAH KNEFELY 3 2.45 0.00 0.00 0.00 15971 MELLEN LANE 0000000440 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 11 14.58 0.00 0.00 29.70 1110860119 12/07/2015 185 187 2.0000 R 1 R5 44829144 4.62 0.00 0.00 0.00 336 TEQUESTA DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.83 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 22.15 1110870140 12/07/2015 111 113 2.0000 R 1 R5 56238796 4.62 0.00 0.00 0.00 328 TEQUESTA DR 11/06/2015 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 12/07/2015 51 53 2.0000 R 2 R5 77165874 4.62 0.00 0.00 0.00 371 SATURN AVE 11/06/2015 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 12/07/2015 825 834 9.0000 R 1 R6 48187277 20.79 0.00 0.00 0.00 367 SATURN AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 0 3.28 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 82.82 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 122.59 1110900116 12/07/2015 636 638 2.0000 R 1 R5 45114113 4.62 0.00 0.00 0.00 363 SATURN AVE 11/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110910113 12/07/2015 180 180 0.0000 R 2 R6 74645085 0.00 0.00 0.00 0.00 361 SATURN AVE 11/06/2015 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 0.00 266.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 283.37 1110920110 12/07/2015 22 27 5.0000 R 2 R6 78211128 11.55 0.00 0.00 0.00 359 SATURN AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 2.45 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 29.70 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110930134 12/07/2015 661 663 2.0000 R 1 R5 56238769 4.62 0.00 0.00 0.00 357 SATURN AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.83 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.92 1110940131 12/07/2015 850 867 17.0000 R 1 R5 42409208 47.17 0.00 0.00 0.00 355 SATURN AVE 11/06/2015 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 69.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 137.69 1110950111 12/07/2015 322 326 4.0000 R 1 R5 48956771 9.24 0.00 0.00 0.00 353 SATURN AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.24 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 27.18 1110950227 12/07/2015 2158 2180 22.0000 R 2 R5 66409668 66.62 0.00 0.00 0.00 351 SATURN AVE 11/06/2015 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 12/07/2015 519 523 4.0000 R 1 R5 45789706 9.24 0.00 0.00 0.00 331 PINEVIEW RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.24 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 27.18 1110970215 12/07/2015 428 429 1.0000 R 1 R5 66409232 2.31 0.00 0.00 0.00 332 LEIGH RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.62 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.42 1110980129 12/07/2015 225 226 1.0000 R 1 R5 54718586 2.31 0.00 0.00 0.00 360 SATURN AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.62 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 19.63 1110980211 12/07/2015 288 288 0.0000 R 1 R5 44626340 0.00 0.00 0.00 0.00 328 DALY RD 11/06/2015 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 12/07/2015 487 489 2.0000 R 1 R5 41425473 4.62 0.00 0.00 0.00 366 SATURN AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.83 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 22.15 1111000162 12/07/2015 1040 1050 10.0000 R 1 R5 45111395 23.10 0.00 0.00 0.00 324 TEQUESTA DR 11/06/2015 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 42.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 84.97 1111010122 12/07/2015 1536 1557 21.0000 R 1 R5 59780004 62.73 0.00 0.00 0.00 320 TEQUESTA DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 7.06 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 85.49 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111020136 12/07/2015 398 401 3.0000 R 1 R5 45114065 6.93 0.00 0.00 0.00 316 TEQUESTA DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.03 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -60.29 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -35.63 1111030139 12/07/2015 244 245 1.0000 R 1 R5 58215087 2.31 0.00 0.00 0.00 369 FIESTA AVE 11/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID WEINGROFF 0 1.62 0.00 0.00 0.00 401 SOUTH SEAS DRIVE #406 0000000535 0.00 0.00 0.00 -0.23 JUPITER FL 33477 RE 11 14.58 0.00 0.00 19.40 1111040116 12/07/2015 1290 1322 32.0000 R 1 R5 54687573 115.25 0.00 0.00 0.00 317 DALY RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 11.78 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 142.73 1111050120 12/07/2015 514 514 0.0000 R 1 R5 58215068 0.00 0.00 0.00 0.00 324 DALY RD 11/06/2015 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 12/07/2015 1519 1519 0.0000 R 2 R5 66409655 0.00 0.00 0.00 0.00 320 DALY RD 11/06/2015 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 12/07/2015 850 850 0.0000 R 1 R5 54687567 0.00 0.00 0.00 0.00 316 DALY RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 GARY A. RAGER 0 1.41 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 17.11 1111080165 12/07/2015 960 963 3.0000 R 1 R5 41901092 6.93 0.00 0.00 0.00 316 LEIGH RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA PILLA 0 2.03 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 8.02 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.68 1111090169 12/07/2015 902 913 11.0000 R 1 R7 47751865 25.41 0.00 0.00 0.00 320 LEIGH RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 3.70 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 127.90 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 172.71 1111100249 12/07/2015 533 534 1.0000 R 1 R5 61076993 2.31 0.00 0.00 0.00 319 LEIGH RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.62 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 19.63 1111110154 12/07/2015 43 57 14.0000 R 2 R4 79410583 35.50 0.00 0.00 0.00 323 LEIGH RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 SEAN COBURN 0 4.61 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -44.83 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 10.98 1111110260 12/07/2015 398 398 0.0000 R 1 R4 2305530200 0.00 0.00 0.00 0.00 27 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.41 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 17.11 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110376 12/07/2015 684 687 3.0000 R 1 R5 26071186 6.93 0.00 0.00 0.00 31 LAUREL OAKS CIR 11/06/2015 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 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 1111110438 12/07/2015 270 271 1.0000 R 1 R5 40154952 2.31 0.00 0.00 0.00 35 LAUREL OAKS CIR 11/06/2015 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 12/07/2015 173 173 0.0000 R 1 R5 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 1.41 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -51.47 BEDFORD HILLS NY 10507 RE 11 14.58 0.00 0.00 -34.36 1111110755 12/07/2015 379 380 1.0000 R 1 R5 45114110 2.31 0.00 0.00 0.00 36 LAUREL OAKS CIR 11/06/2015 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 -1.59 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 18.04 1111110854 12/07/2015 457 459 2.0000 R 1 R5 47089090 4.62 0.00 0.00 0.00 32 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.83 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 22.15 1111110954 12/07/2015 286 288 2.0000 R 1 R5 42751431 4.62 0.00 0.00 0.00 28 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.83 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.96 1111111144 12/07/2015 350 356 6.0000 R 1 R5 59780007 13.86 0.00 0.00 0.00 24 LAUREL OAKS CIR 11/06/2015 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 12/07/2015 208 209 1.0000 R 1 R5 61284734 2.31 0.00 0.00 0.00 20 LAUREL OAKS CIR 11/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111111254 12/07/2015 411 418 7.0000 R 1 R4 47751911 16.17 0.00 0.00 0.00 4 LAUREL OAKS CIR 11/06/2015 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 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -50.03 1111111325 12/07/2015 294 298 4.0000 R 1 R4 47751891 9.24 0.00 0.00 0.00 16 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 2.24 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 27.18 1111111481 12/07/2015 230 232 2.0000 R 1 R6 59171365 4.62 0.00 0.00 0.00 12 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 MARSHA MC GINN 0 1.83 0.00 0.00 0.00 49 NATICK STREET 0000000990 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111533 12/07/2015 350 351 1.0000 R 1 R5 58308189 2.31 0.00 0.00 0.00 8 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.62 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 19.63 1111111622 12/07/2015 167 167 0.0000 R 1 R5 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PUNCHES o 0 1.41 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -83.12 PEWAUKEE WI 53072 RE 11 14.58 0.00 0.00 -66.01 1111120111 12/07/2015 534 534 0.0000 R 1 R5 42751433 0.00 0.00 0.00 0.00 327 LEIGH RD 11/06/2015 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 1111120287 12/07/2015 357 358 1.0000 R 1 R4 49944072 2.31 0.00 0.00 0.00 75 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 BRETTA JAHNA 0 1.62 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 19.63 1111120366 12/07/2015 462 468 6.0000 R 1 R5 28842206 13.86 0.00 0.00 0.00 71 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE o 0 2.66 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111120475 12/07/2015 318 321 3.0000 R 1 R5 28842188 6.93 0.00 0.00 0.00 67 TALL OAKS CIR 11/06/2015 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 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 1111120544 12/07/2015 344 349 5.0000 R 1 R5 42409205 11.55 0.00 0.00 0.00 63 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 SARA GORDON AND 0 2.45 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111120660 12/07/2015 408 413 5.0000 R 1 R5 44829190 11.55 0.00 0.00 0.00 59 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL JENSEN 0 2.45 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 29.70 1111120769 12/07/2015 638 638 0.0000 R 1 R5 58215070 0.00 0.00 0.00 0.00 55 TALL OAKS CIR 11/06/2015 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 12/07/2015 337 339 2.0000 R 1 R6 47751914 4.62 0.00 0.00 0.00 51 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.83 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 22.15 1111120920 12/07/2015 6 8 2.0000 R 2 R6 78211077 4.62 0.00 0.00 0.00 47 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.83 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 -67.81 TEQUESTA FL 33469 CH 11 14.58 0.00 0.00 -45.66 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111130155 12/07/2015 613 618 5.0000 R 1 R6 50807584 11.55 0.00 0.00 0.00 324 LEIGH RD 11/06/2015 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 12/07/2015 3 7 4.0000 R 2 R6 78211090 9.24 0.00 0.00 0.00 46 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 2.24 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111130360 12/07/2015 525 528 3.0000 R 1 R5 44044652 6.93 0.00 0.00 0.00 50 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA LABADIE 0 2.03 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 71.91 1111130439 12/07/2015 193 195 2.0000 R 1 R5 35446929 4.62 0.00 0.00 0.00 54 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.83 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -3.26 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 18.89 1111130538 12/07/2015 283 285 2.0000 R 1 R5 42506397 4.62 0.00 0.00 0.00 58 TALL OAKS CIR 11/06/2015 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 12/07/2015 111 111 0.0000 R 1 R5 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 11/06/2015 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 12/07/2015 22 32 10.0000 R 2 R6 794410585 23.10 0.00 0.00 0.00 66 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JAYE NORRIS 0 3.49 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 68.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 110.72 1111130868 12/07/2015 625 626 1.0000 R 1 R6 33852815 2.31 0.00 0.00 0.00 70 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 1.62 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 19.63 1111130947 12/07/2015 654 654 0.0000 R 1 R5 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 11/06/2015 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 -30.92 PALM CITY FL 34991 RE 11 14.58 0.00 0.00 -13.81 1111140182 12/07/2015 592 592 0.0000 R 1 R5 47751885 0.00 0.00 0.00 0.00 328 LEIGH RD 11/06/2015 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 0.00 231.99 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 249.10 1111140321 12/07/2015 838 854 16.0000 R 1 R5 35446997 43.28 0.00 0.00 0.00 78 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 5.31 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 -40.47 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 23.82 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140347 12/07/2015 453 463 10.0000 R 1 R5 26071270 23.10 0.00 0.00 0.00 82 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 3.49 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 84.59 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 126.88 1111140469 F 12/09/2015 556 556 0.0000 R 1 R5 47089073 0.00 0.00 0.00 0.00 5 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES HOCEVAR 3 1.41 0.00 0.00 0.00 112 RIDGE ROAD 0000000933 0.00 0.00 0.00 -102.82 JUPITER FL 33477 RE 11 14.58 0.00 0.00 -85.71 1111140552 12/07/2015 19 20 1.0000 R 2 R5 78696072 2.31 0.00 0.00 0.00 9 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.62 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 19.63 1111140647 12/07/2015 448 451 3.0000 R 1 R5 54237415 6.93 0.00 0.00 0.00 13 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 CORRINN GOULDY ** 0 2.03 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -32.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -8.23 1111140726 12/07/2015 81 82 1.0000 R 1 R5 42506398 2.31 0.00 0.00 0.00 17 TALL OAKS CIR 11/06/2015 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 12/07/2015 446 449 3.0000 R 1 R5 58548548 6.93 0.00 0.00 0.00 21 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 2.03 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -52.01 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -27.35 1111140931 12/07/2015 645 651 6.0000 R 1 R6 41901124 13.86 0.00 0.00 0.00 25 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.66 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111150136 12/07/2015 334 338 4.0000 R 1 R4 44626342 9.24 0.00 0.00 0.00 327 PINEVIEW RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 2.24 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 27.18 1111150228 12/07/2015 13 17 4.0000 R 2 R5 78696071 9.24 0.00 0.00 0.00 29 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 SARAH GREER 0 2.24 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 27.18 1111150361 12/07/2015 514 516 2.0000 R 1 R5 48956714 4.62 0.00 0.00 0.00 33 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.83 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 22.15 1111150426 12/07/2015 373 376 3.0000 R 1 R5 26071252 6.93 0.00 0.00 0.00 37 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.03 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 44.72 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.38 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150615 12/07/2015 348 351 3.0000 R 1 R5 47089048 6.93 0.00 0.00 0.00 41 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 2.03 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 24.66 1111150731 12/07/2015 483 485 2.0000 R 1 R5 59780006 4.62 0.00 0.00 0.00 42 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 1.83 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111150743 12/07/2015 905 911 6.0000 R 1 R5 33852809 13.86 0.00 0.00 0.00 38 TALL OAKS CIR 11/06/2015 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 0.00 295.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 327.56 1111150842 12/07/2015 363 367 4.0000 R 1 R5 56238780 9.24 0.00 0.00 0.00 34 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.24 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 27.18 1111150955 12/07/2015 243 244 1.0000 R 1 R5 58548545 2.31 0.00 0.00 0.00 30 TALL OAKS CIR 11/06/2015 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 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.44 1111160159 12/07/2015 25 33 8.0000 R 2 R5 77165861 18.48 0.00 0.00 0.00 323 PINEVIEW RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MILLER 0 3.07 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 48.50 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 85.75 1111160235 12/07/2015 239 242 3.0000 R 1 R5 42506373 6.93 0.00 0.00 0.00 26 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 2.03 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -60.11 1111160401 12/07/2015 527 531 4.0000 R 1 R5 61284736 9.24 0.00 0.00 0.00 22 TALL OAKS CIR 11/06/2015 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 12/07/2015 69 70 1.0000 R 1 R5 42506400 2.31 0.00 0.00 0.00 18 TALL OAKS CIR 11/06/2015 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 1111160532 12/07/2015 227 227 0.0000 R 1 R5 54718603 0.00 0.00 0.00 0.00 14 TALL OAKS CIR 10/20/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 1.41 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111160641 12/07/2015 529 533 4.0000 R 1 R5 56238795 9.24 0.00 0.00 0.00 10 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.24 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 -4.32 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.86 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160797 12/07/2015 296 299 3.0000 R 1 R5 54237389 6.93 0.00 0.00 0.00 6 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 2.03 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 21.78 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.44 1111160839 12/07/2015 52 54 2.0000 R 2 R6 71209123 4.62 0.00 0.00 0.00 81 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 1.83 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -164.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -142.01 1111160973 12/07/2015 67 67 0.0000 R 1 R5 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 11/06/2015 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 1111167890 12/07/2015 13293 13376 83.0000 R 4 R8 55467003 191.73 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 11/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 23.93 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 0.00 289.74 1111170116 12/07/2015 347 348 1.0000 R 1 R4 48956725 2.31 0.00 0.00 0.00 319 PINEVIEW RD 11/06/2015 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 12/07/2015 425 426 1.0000 R 1 R5 42409213 2.31 0.00 0.00 0.00 73 LAUREL OAKS CIR 11/06/2015 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 -15.02 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 4.61 1111170341 12/07/2015 374 375 1.0000 R 1 R5 44829128 2.31 0.00 0.00 0.00 69 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 1.62 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111170497 12/07/2015 258 260 2.0000 R 1 R5 41901108 4.62 0.00 0.00 0.00 65 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.83 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 22.15 1111170559 12/07/2015 553 560 7.0000 R 1 R5 48718335 16.17 0.00 0.00 0.00 61 LAUREL OAKS CIR 11/06/2015 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 12/07/2015 284 287 3.0000 R 1 R5 41901105 6.93 0.00 0.00 0.00 57 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 2.03 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 24.66 1111170807 12/07/2015 745 749 4.0000 R 1 R2 51522299 9.24 0.00 0.00 0.00 53 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TROMBINO 0 2.24 0.00 0.00 0.00 53 LAUREL OAKS CIR 0000000960 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -57.59 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170846 12/07/2015 342 346 4.0000 R 1 R5 43519651 9.24 0.00 0.00 0.00 49 LAUREL OAKS CIR 11/06/2015 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 0.00 JUPITER FL 33477 RE 11 14.58 0.00 0.00 27.18 1111170945 12/07/2015 121 121 0.0000 R 1 R5 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SUDOL o 0 1.41 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 17.11 1111180133 12/07/2015 418 419 1.0000 R 1 R4 48956766 2.31 0.00 0.00 0.00 315 PINEVIEW RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 TYLER SLOSS 0 1.62 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 19.63 1111180236 12/07/2015 382 386 4.0000 R 1 R5 48956729 9.24 0.00 0.00 0.00 44 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 2.24 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111180328 12/07/2015 958 963 5.0000 R 1 R5 54687599 11.55 0.00 0.00 0.00 48 LAUREL OAKS CIR 11/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111180447 12/07/2015 92 93 1.0000 R 1 R5 44626339 2.31 0.00 0.00 0.00 52 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN SULLIVAN o 0 1.62 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 14.58 0.00 0.00 19.63 1111180536 12/07/2015 712 717 5.0000 R 1 R5 61070187 11.55 0.00 0.00 0.00 56 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.45 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 29.70 1111180689 12/07/2015 465 467 2.0000 R 1 R5 47089077 4.62 0.00 0.00 0.00 60 LAUREL OAKS CIR 11/06/2015 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 12/07/2015 133 134 1.0000 R 1 R5 48718323 2.31 0.00 0.00 0.00 64 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 DAG J. DORPH o 0 1.62 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 19.63 1111180840 12/07/2015 879 889 10.0000 R 1 R5 38324028 23.10 0.00 0.00 0.00 68 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 3.49 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -6.79 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 35.50 1111180962 12/07/2015 102 103 1.0000 R 1 R6 41425477 2.31 0.00 0.00 0.00 72 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE o 0 1.62 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 0.00 ST. JOHNS FL 32259 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190110 12/07/2015 457 458 1.0000 R 1 R4 48956757 2.31 0.00 0.00 0.00 350 N CYPRESS DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 1.62 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 19.63 1111190226 12/07/2015 57 57 0.0000 R 1 R5 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 11/06/2015 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 12/07/2015 560 561 1.0000 R 1 R5 47089066 2.31 0.00 0.00 0.00 80 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 1.62 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 -28.11 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -8.48 1111190518 12/07/2015 354 357 3.0000 R 1 R4 66276657 6.93 0.00 0.00 0.00 3 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA STIVALE 0 2.03 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 24.66 1111190560 12/07/2015 735 747 12.0000 R 1 R5 41901113 27.72 0.00 0.00 0.00 7 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES WEEKS 0 3.90 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 47.32 1111190639 12/07/2015 374 376 2.0000 R 1 R5 27018546 4.62 0.00 0.00 0.00 11 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.83 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 22.15 1111190721 12/07/2015 147 148 1.0000 R 1 R5 42751396 2.31 0.00 0.00 0.00 15 LAUREL OAKS CIR 11/06/2015 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 -70.70 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -51.07 1111190857 12/07/2015 400 404 4.0000 R 1 R5 42409212 9.24 0.00 0.00 0.00 19 LAUREL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JASON LARSON 0 2.24 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -51.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -24.71 1111190959 12/07/2015 551 555 4.0000 R 1 R5 44044630 9.24 0.00 0.00 0.00 23 LAUREL OAKS CIR 11/06/2015 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 -10.08 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.10 1111200126 12/07/2015 483 551 68.0000 R 2 R3 78211542 347.33 0.00 0.00 0.00 351 CYPRESS DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 32.67 0.00 0.00 0.00 12170 TEMPLE BLVD 0000000620 0.00 0.00 0.00 362.04 WEST PALM BEACH FL 33412 CO 11 14.58 0.00 0.00 757.74 1111210219 12/07/2015 193 193 0.0000 R 1 R2 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 11/06/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111220110 12/07/2015 2619 2650 31.0000 R 4 R4 68100282 71.61 0.00 0.00 0.00 360 FIESTA DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 28.85 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 0.00 349.44 1111230117 12/07/2015 2609 2636 27.0000 R 4 R6 68100289 62.37 0.00 0.00 0.00 360 FIESTA DR 11/06/2015 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 12/07/2015 3483 3546 63.0000 R 4 R5 68100288 145.53 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 11/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 39.44 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 0.00 477.69 1111250111 12/07/2015 1710 1738 28.0000 R 3 R5 69512346 64.68 0.00 0.00 0.00 360 FIESTA DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 13.79 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 0.00 167.07 1111260118 12/07/2015 13116 13261 145.0000 R 5 R4 41808774 334.95 0.00 0.00 0.00 FIESTA DR 11/06/2015 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 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 116.50 0.00 0.00 452.57 1111270122 12/07/2015 595 599 4.0000 R 2 R4 66409724 9.24 0.00 0.00 0.00 308 TEQUESTA DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 2.24 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 27.18 1111280129 12/07/2015 428 434 6.0000 R 2 R5 11780532 13.86 0.00 0.00 0.00 371 CYPRESS DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 S & K RICH HOLDINGS LLC. 0 2.66 0.00 0.00 0.00 371 CYPRESS DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 32.22 1111290139 12/07/2015 39 41 2.0000 R 2 R2 77124086 4.62 0.00 0.00 0.00 365 CYPRESS DR 11/06/2015 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 12/07/2015 2681 2703 22.0000 R 3 R4 67869709 50.82 0.00 0.00 0.00 357 CYPRESS DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.95 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 96.29 1111310112 12/07/2015 1203 1238 35.0000 R 3 R5 40476652 88.75 0.00 0.00 0.00 354 CYPRESS DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 11.37 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 0.00 137.64 1111320129 12/07/2015 2 3 1.0000 R 2 R4 78234367 2.31 0.00 0.00 0.00 358 CYPRESS DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.62 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.47 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111330123 12/07/2015 678 678 0.0000 R 1 R4 41901125 0.00 0.00 0.00 0.00 360 CYPRESS DR 11/06/2015 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 -29.69 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 -12.58 1111340157 12/07/2015 226 242 16.0000 R 2 R5 78234337 43.28 0.00 0.00 0.00 364 CYPRESS DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 5.31 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 64.29 1111350195 12/07/2015 8400 8417 17.0000 R 5 R4 31507252 39.27 0.00 0.00 0.00 304 TEQUESTA DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 AC REALTY LLC 0 14.12 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 0.00 STUART FL 34996 CO 11 116.50 0.00 0.00 171.01 1111355555 12/07/2015 2364 2366 2.0000 R 2 R1 66409603 4.62 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 11/06/2015 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 12/07/2015 2983 2984 1.0000 R 2 R9 66409600 2.31 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE11/06/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.62 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 19.63 1111380111 12/07/2015 0 0 0.0000 R 1 R3 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 11/06/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 14.58 0.00 0.00 15.70 1111390224 12/07/2015 4508 4513 5.0000 R 4 R4 43361318 11.55 0.00 0.00 0.00 250 TEQUESTA DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 7.71 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 93.34 1111390316 12/07/2015 3990 4010 20.0000 R 3 R5 41172637 46.20 0.00 0.00 0.00 250 TEQUESTA DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 7.54 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 91.26 1111420183 12/07/2015 3 26 23.0000 R 2 R4 78211056 70.51 0.00 0.00 0.00 209 TEQUESTA DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 7.76 0.00 0.00 0.00 11931 CHAPEL ROAD 0000000830 0.00 0.00 0.00 -16.12 CLIFTON VA 20124 CO 11 14.58 0.00 0.00 77.85 1111430026 12/07/2015 1039 1100 61.0000 R 3 R5 65142520 189.89 0.00 0.00 0.00 187 TEQUESTA DR 11/06/2015 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 -109.20 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 CO 11 36.40 0.00 0.00 138.68 1111440112 12/07/2015 237 237 0.0000 R 1 R4 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 11/06/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111450119 12/07/2015 832 1212 380.0000 R 5 R4 43806159 877.80 0.00 0.00 0.00 CENTER ISLAND 11/06/2015 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 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 116.50 0.00 0.00 995.42 1111460126 12/07/2015 2855 2868 13.0000 R 1 R4 67673552 31.61 0.00 0.00 0.00 175C TEQUESTA DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 4.25 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 116.44 1111470120 12/07/2015 490 493 3.0000 R 1 R4 61076999 6.93 0.00 0.00 0.00 175 TEQUESTA DR #3F 11/06/2015 1.12 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 2.03 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 24.41 1111480130 12/07/2015 857 858 1.0000 R 1 R4 48187274 2.31 0.00 0.00 0.00 175 TEQUESTA DR #3H 11/06/2015 1.12 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.62 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.47 1111490147 12/07/2015 135 135 0.0000 R 1 R4 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 11/06/2015 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 12/07/2015 2030 2047 17.0000 R 2 R4 66409670 47.17 0.00 0.00 0.00 169 TEQUESTA DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.66 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 68.53 1111510197 12/07/2015 2782 2794 12.0000 R 2 R6 66905062 27.72 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 11/06/2015 1.12 0.00 0.00 0.00 0.00 LEAHY LLC 0 3.90 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 47.32 1111520117 12/07/2015 60 60 0.0000 R 1 R6 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 11/06/2015 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 12/07/2015 310 311 1.0000 R 2 R6 70628655 2.31 0.00 0.00 0.00 112 N US HIGHWAY 1 11/06/2015 1.12 0.00 0.00 0.00 0.00 DAILEY & ASSOC. INC. 0 1.62 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 41.99 1111610136 12/07/2015 531 535 4.0000 R 1 R5 58308188 9.24 0.00 0.00 0.00 6 OAKLEAF CT 11/06/2015 1.12 0.00 0.00 0.00 0.00 SHARON KEARNS 0 2.24 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 27.18 1111610255 12/07/2015 222 223 1.0000 R 1 R5 58612704 2.31 0.00 0.00 0.00 10 OAKLEAF CT 11/06/2015 1.12 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.62 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -74.29 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -54.66 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610324 12/07/2015 520 524 4.0000 R 1 R5 42506401 9.24 0.00 0.00 0.00 14 OAKLEAF CT 11/06/2015 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 -33.56 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -6.38 1111610433 12/07/2015 358 361 3.0000 R 1 R5 48956745 6.93 0.00 0.00 0.00 18 OAKLEAF CT 11/06/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 2.03 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 24.66 1111610542 12/07/2015 106 107 1.0000 R 1 R5 61077033 2.31 0.00 0.00 0.00 22 OAKLEAF CT 11/06/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA MURPHY % 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 1111610658 12/07/2015 320 321 1.0000 R 1 R5 54718577 2.31 0.00 0.00 0.00 26 OAKLEAF CT 11/06/2015 1.12 0.00 0.00 0.00 0.00 DENISE MEDEIROS 0 1.62 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -32.91 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -13.28 1111610757 12/07/2015 475 478 3.0000 R 1 R5 56238759 6.93 0.00 0.00 0.00 25 OAKLEAF CT 11/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111610866 12/07/2015 360 360 0.0000 R 1 R5 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 11/06/2015 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 -43.26 GIBSONIA PA 15044 RE 11 14.58 0.00 0.00 -26.15 1111610978 12/07/2015 808 808 0.0000 R 1 R1 48718332 0.00 0.00 0.00 0.00 17 OAKLEAF CT 11/06/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE NGUYEN 0 1.41 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 17.11 1111620207 12/07/2015 406 408 2.0000 R 2 R6 66409672 4.62 0.00 0.00 0.00 13 OAKLEAF CT 11/06/2015 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 12/07/2015 25 27 2.0000 R 2 R5 78211525 4.62 0.00 0.00 0.00 9 OAKLEAF CT 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 1.83 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111620368 12/07/2015 656 659 3.0000 R 1 R5 48735354 6.93 0.00 0.00 0.00 5 OAKLEAF CT 11/06/2015 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 12/07/2015 416 420 4.0000 R 1 R5 48956751 9.24 0.00 0.00 0.00 4 OAKLAND CT 11/06/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.24 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 27.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620597 12/07/2015 467 476 9.0000 R 1 R5 42751385 20.79 0.00 0.00 0.00 8 OAKLAND CT 11/06/2015 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 12/07/2015 534 540 6.0000 R 1 R5 41425523 13.86 0.00 0.00 0.00 12 OAKLAND CT 11/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.66 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 32.22 1111620787 F 12/15/2015 27 30 3.0000 R 2 R5 78234340 6.93 0.00 0.00 0.00 16 OAKLAND CT 11/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA J MOORE 3 2.03 0.00 0.00 0.00 29 CHAPEL COURT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111620830 12/07/2015 936 943 7.0000 R 1 R5 43035761 16.17 0.00 0.00 0.00 20 OAKLAND CT 11/06/2015 1.12 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.87 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 34.74 1111620976 12/07/2015 381 383 2.0000 R 1 R5 54718594 4.62 0.00 0.00 0.00 24 OAKLAND CT 11/06/2015 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 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1111630150 12/07/2015 571 574 3.0000 R 1 R5 44044642 6.93 0.00 0.00 0.00 3 OAKLAND CT 11/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 2.03 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 24.66 1111630236 12/07/2015 245 245 0.0000 R 1 R5 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 11/06/2015 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 12/07/2015 459 462 3.0000 R 1 R5 54718596 6.93 0.00 0.00 0.00 11 OAKLAND CT 11/06/2015 1.12 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.03 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 24.66 1111630451 12/07/2015 380 382 2.0000 R 1 R5 42506405 4.62 0.00 0.00 0.00 15 OAKLAND CT 11/06/2015 1.12 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 1.83 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -125.97 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -103.82 1111630607 12/07/2015 507 509 2.0000 R 1 R4 48956736 4.62 0.00 0.00 0.00 19 OAKLAND CT 11/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111630702 12/07/2015 466 474 8.0000 R 1 R5 42506417 18.48 0.00 0.00 0.00 23 OAKLAND CT 11/06/2015 1.12 0.00 0.00 0.00 0.00 DIANE BEACH 0 3.07 0.00 0.00 0.00 23 OAKLAND CT 0000000856 0.00 0.00 0.00 -17.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.44 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630764 12/07/2015 659 665 6.0000 R 1 R5 56238799 13.86 0.00 0.00 0.00 27 OAKLAND CT 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GRANT 0 2.66 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 -2.84 1111630823 12/07/2015 226 227 1.0000 R 1 R5 42409199 2.31 0.00 0.00 0.00 31 OAKLAND CT 11/06/2015 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 -20.45 PORTLAND CT 06480 RE 11 14.58 0.00 0.00 -0.82 1111630959 12/07/2015 356 359 3.0000 R 1 R5 48956738 6.93 0.00 0.00 0.00 35 OAKLAND CT 11/06/2015 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 -8.97 STAMFORD CT 06905 RE 11 14.58 0.00 0.00 15.69 1111640127 12/07/2015 719 726 7.0000 R 1 R5 41901120 16.17 0.00 0.00 0.00 39 OAKLAND CT 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.87 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -59.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -24.86 1111640273 12/07/2015 132 132 0.0000 R 1 R5 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 11/06/2015 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 17.27 SEBAGO ME 04029 RE 11 14.58 0.00 0.00 34.38 1111640345 12/07/2015 190 191 1.0000 R 1 R5 47089079 2.31 0.00 0.00 0.00 36 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.62 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 19.63 1111640481 12/07/2015 296 299 3.0000 R 1 R5 41425491 6.93 0.00 0.00 0.00 32 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 2.03 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 24.66 1111640563 12/07/2015 316 319 3.0000 R 1 R4 41425508 6.93 0.00 0.00 0.00 28 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 2.03 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 24.66 1111640632 12/07/2015 232 235 3.0000 R 1 R5 54687598 6.93 0.00 0.00 0.00 24 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES HAYES o 0 2.03 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 24.66 1111640748 12/07/2015 703 714 11.0000 R 1 R5 41901099 25.41 0.00 0.00 0.00 20 LIVE OAK CIR 11/06/2015 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 12/07/2015 605 621 16.0000 R 1 R5 45114091 43.28 0.00 0.00 0.00 16 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 5.31 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 56.08 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 120.37 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640939 12/07/2015 14 18 4.0000 R 2 R5 78239815 9.24 0.00 0.00 0.00 12 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.24 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 214.75 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 241.93 1111650124 12/07/2015 331 334 3.0000 R 1 R5 45114949 6.93 0.00 0.00 0.00 8 LIVE OAK CIR 11/06/2015 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 12/07/2015 388 392 4.0000 R 1 R5 44829137 9.24 0.00 0.00 0.00 4 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 GREG JANISCH 0 2.24 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 27.18 1111650332 12/07/2015 5 8 3.0000 R 2 R6 79410584 6.93 0.00 0.00 0.00 3 LIVE OAK CIR 11/06/2015 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 12/07/2015 181 194 13.0000 R 1 R5 44829134 31.61 0.00 0.00 0.00 7 LIVE OAK CIR 11/06/2015 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 12/07/2015 504 506 2.0000 R 1 R5 54718588 4.62 0.00 0.00 0.00 11 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH PENN 0 1.83 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 22.15 1111650656 12/07/2015 85 85 0.0000 R 1 R5 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 11/06/2015 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 12/07/2015 331 334 3.0000 R 1 R5 58308169 6.93 0.00 0.00 0.00 19 LIVE OAK CIR 11/06/2015 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 -33.69 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -9.03 1111650887 12/07/2015 459 461 2.0000 R 1 R5 42409204 4.62 0.00 0.00 0.00 23 LIVE OAK CIR 11/06/2015 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 -0.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.94 1111650926 12/07/2015 194 196 2.0000 R 1 R5 42409225 4.62 0.00 0.00 0.00 27 LIVE OAK CIR 11/06/2015 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 14.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.58 1111660161 12/07/2015 94 99 5.0000 R 2 R4 77050096 11.55 0.00 0.00 0.00 31 LIVE OAK CIR 11/06/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660257 12/07/2015 190 192 2.0000 R 2 R6 74396850 4.62 0.00 0.00 0.00 35 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.83 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 22.15 1111660386 12/07/2015 463 466 3.0000 R 2 R7 67406589 6.93 0.00 0.00 0.00 39 LIVE OAK CIR 11/06/2015 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 -0.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.44 1111660455 12/07/2015 235 246 11.0000 R 2 R4 67406587 25.41 0.00 0.00 0.00 41 LIVE OAK CIR 11/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.81 1111660557 12/07/2015 245 252 7.0000 R 1 R4 48926728 16.17 0.00 0.00 0.00 43 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 2.87 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 34.74 1111660663 12/07/2015 280 281 1.0000 R 1 R5 26071224 2.31 0.00 0.00 0.00 44 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LI 0 1.62 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 19.63 1111660745 12/07/2015 396 402 6.0000 R 1 R5 40709090 13.86 0.00 0.00 0.00 48 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 ADAM FOX 0 2.66 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 32.22 1111660864 12/07/2015 260 262 2.0000 R 1 R5 49944071 4.62 0.00 0.00 0.00 52 LIVE OAK CIR 11/06/2015 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 12/07/2015 173 174 1.0000 R 1 R5 44626311 2.31 0.00 0.00 0.00 56 LIVE OAK CIR 11/06/2015 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 12/07/2015 312 315 3.0000 R 1 R5 42751413 6.93 0.00 0.00 0.00 60 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 2.03 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111670244 12/07/2015 200 203 3.0000 R 1 R3 58548543 6.93 0.00 0.00 0.00 64 LIVE OAK CIR 11/06/2015 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 12/07/2015 285 287 2.0000 R 1 R5 48956746 4.62 0.00 0.00 0.00 68 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 MARINA ORLOVA-DOWNES 0 1.83 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670425 12/07/2015 136 136 0.0000 R 1 R5 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 11/06/2015 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 12/07/2015 315 318 3.0000 R 1 R5 47751861 6.93 0.00 0.00 0.00 76 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 2.03 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 23.50 1111670640 12/07/2015 310 310 0.0000 R 1 R5 27659551 0.00 0.00 0.00 0.00 80 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.41 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 17.11 1111670722 12/07/2015 91 91 0.0000 R 1 R5 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY PITTENGER 0 1.41 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 17.11 1111670851 12/07/2015 510 514 4.0000 R 1 R5 36319266 9.24 0.00 0.00 0.00 88 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 GLORIA NIETO 0 2.24 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 27.18 1111670940 12/07/2015 405 419 14.0000 R 1 R4 44606303 35.50 0.00 0.00 0.00 45 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 4.61 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 55.81 1111680165 12/07/2015 186 187 1.0000 R 1 R5 35446937 2.31 0.00 0.00 0.00 47 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.62 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 19.63 1111680251 12/07/2015 113 113 0.0000 R 1 R5 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 11/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111680343 12/07/2015 700 705 5.0000 R 1 R5 35446967 11.55 0.00 0.00 0.00 51 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 HELEN BURNS 0 2.45 0.00 0.00 0.00 517 OAK HARBOUR DRIVE 0000000899 0.00 0.00 0.00 -13.30 JUNO BEACH FL 33408 RE 11 14.58 0.00 0.00 16.40 1111680469 12/07/2015 343 345 2.0000 R 1 R5 48956699 4.62 0.00 0.00 0.00 53 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.83 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111680578 12/07/2015 1063 1070 7.0000 R 1 R9 41901107 16.17 0.00 0.00 0.00 55 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.87 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -61.14 ROYAL PALM BEACH FL 33411 RE 11 14.58 0.00 0.00 -26.40 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680657 12/07/2015 86 90 4.0000 R 2 R6 77165898 9.24 0.00 0.00 0.00 57 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 2.24 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111680766 12/07/2015 217 219 2.0000 R 1 R5 44295055 4.62 0.00 0.00 0.00 59 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.83 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.96 1111680872 12/07/2015 377 381 4.0000 R 1 R5 45789714 9.24 0.00 0.00 0.00 61 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 2.24 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -124.30 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -97.12 1111680947 12/07/2015 5 6 1.0000 R 2 R6 78696075 2.31 0.00 0.00 0.00 63 LIVE OAK CIR 11/06/2015 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 -0.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.45 1111690169 12/07/2015 450 456 6.0000 R 2 R4 66409574 13.86 0.00 0.00 0.00 67 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DAY 0 2.66 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 32.22 1111690270 12/07/2015 702 706 4.0000 R 1 R5 41901114 9.24 0.00 0.00 0.00 71 LIVE OAK CIR 11/06/2015 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 11.67 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 38.85 1111690380 12/07/2015 255 258 3.0000 R 1 R5 45630567 6.93 0.00 0.00 0.00 75 LIVE OAK CIR 11/06/2015 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 12/07/2015 326 330 4.0000 R 1 R5 48956688 9.24 0.00 0.00 0.00 79 LIVE OAK CIR 11/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111690538 12/07/2015 241 253 12.0000 R 1 R5 38324013 27.72 0.00 0.00 0.00 83 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 3.90 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 47.32 1111690657 12/07/2015 528 534 6.0000 R 1 R5 46160923 13.86 0.00 0.00 0.00 87 LIVE OAK CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 STUART GORDON 0 2.66 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -29.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 2.33 1111690726 12/07/2015 1019 1028 9.0000 R 1 R4 51670759 20.79 0.00 0.00 0.00 60 TEQUESTA OAKS DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 3.28 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 39.77 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690936 12/07/2015 579 582 3.0000 R 1 R5 35446963 6.93 0.00 0.00 0.00 83 TALL OAKS CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA SICK 0 2.03 0.00 0.00 0.00 18813 S.E. FEDERAL HWY 0000000913 -84.77 0.00 0.00 -26.01 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -86.12 1111690954 12/07/2015 247 250 3.0000 R 1 R5 26343996 6.93 0.00 0.00 0.00 79 TALL OAKS CIR 11/06/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111730159 12/07/2015 8649 8727 78.0000 R 4 R4 43651063 208.62 0.00 0.00 0.00 260 S. US HWY # 1 11/06/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 25.45 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 0.00 308.15 1111740119 12/07/2015 499 501 2.0000 R 2 R4 66409669 4.62 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 11/06/2015 1.12 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.83 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 22.15 1111750130 12/07/2015 6602 6694 92.0000 R 1 R5 61284735 510.05 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 11/06/2015 1.12 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 47.31 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 0.00 573.06 1111760113 12/07/2015 1143 1162 19.0000 R 4 R4 72209846 43.89 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2211/06/2015 1.12 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 10.62 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 0.00 128.59 1111760239 12/07/2015 2162 2244 82.0000 R 5 R4 15937150 189.42 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 11/06/2015 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 -10.69 TEQUESTA FL 33469 CO 11 116.50 0.00 0.00 323.99 1111760311 12/07/2015 0 0 0.0000 R 1 R4 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 11/06/2015 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 -0.57 TEQUESTA FL 33469 CO 11 14.58 0.00 41.40 61.67 1111790114 12/07/2015 980 985 5.0000 R 3 R4 67869715 11.55 0.00 0.00 0.00 341 OLD DIXIE HWY 11/06/2015 1.12 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.42 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 53.49 1111790213 12/07/2015 545 546 1.0000 R 3 R4 67869710 2.31 0.00 0.00 0.00 100 OLD DIXIE HWY 11/06/2015 1.12 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 3.59 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 43.03 1111800130 12/07/2015 1638 1648 10.0000 R 1 R5 58215085 23.10 0.00 0.00 0.00 221 OLD DIXIE HWY 11/06/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 3.49 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 42.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111810124 12/07/2015 970 980 10.0000 R 3 R4 67869716 23.10 0.00 0.00 0.00 120 BRDIGE RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.46 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 66.08 1111820148 12/07/2015 107 109 2.0000 R 2 R3 66409745 4.62 0.00 0.00 0.00 110 BRDIGE RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 1.83 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 22.15 1111830111 12/07/2015 315 328 13.0000 R 2 R5 74645105 31.61 0.00 0.00 0.00 142 BRDIGE RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 4.25 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 14.58 0.00 0.00 51.56 1111840145 12/07/2015 695 697 2.0000 R 1 R4 41425470 4.62 0.00 0.00 0.00 150 BRDIGE RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.83 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 22.15 1111850149 12/07/2015 72 73 1.0000 R 2 R6 74645104 2.31 0.00 0.00 0.00 160 BRDIGE RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.62 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 19.63 1111850211 12/07/2015 3119 3142 23.0000 R 5 R4 16339770 53.13 0.00 0.00 0.00 1 MAIN ST 11/06/2015 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 15.37 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 0.00 186.12 1111850617 12/07/2015 2 2 0.0000 R 1 R4 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 11/06/2015 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 12/07/2015 9108 9118 10.0000 R 3 R5 45684779 23.10 0.00 0.00 0.00 150 TEQUESTA DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 5.46 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 66.08 1111851212 12/07/2015 360 365 5.0000 R 3 R3 47911119 11.55 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 11/06/2015 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 12/07/2015 387 390 3.0000 R 2 R4 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 11/06/2015 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 12/07/2015 26973 27333 360.0000 R 5 R4 66928226 831.60 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 11/06/2015 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 0.00 949.22 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1112000128 12/07/2015 4977 5002 25.0000 R 3 R5 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 11/06/2015 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 12/04/2015 5549 5589 40.0000 R 2 R9 64292848 157.49 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 43.30 0.00 0.00 0.00 4571 STEPHEN CIRCLE N.W. #200 0000000770 -105.96 0.00 0.00 0.00 CANTON OH 44718 RE 07 14.58 0.00 0.00 110.53 1120800537 12/04/2015 2244 2261 17.0000 R 1 R2 61076995 47.17 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 15.72 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 78.59 1120810181 12/04/2015 795 798 3.0000 R 1 R6 66409336 6.93 0.00 0.00 0.00 9595 SE POINT TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 5.66 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1120820178 12/04/2015 19 21 2.0000 R 2 R4 74645096 4.62 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 5.09 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1120830160 12/04/2015 1056 1064 8.0000 R 1 R2 66409482 18.48 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 11/06/2015 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 12/04/2015 975 978 3.0000 R 1 R3 66409270 6.93 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 5.66 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 172.04 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 200.33 1120850140 12/04/2015 1909 1916 7.0000 R 1 R2 66409497 16.17 0.00 0.00 0.00 9506 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 7.97 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 39.84 1120860123 12/04/2015 235 241 6.0000 R 2 R2 771240149 13.86 0.00 0.00 0.00 9496 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 7.40 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 36.96 1120870212 12/04/2015 798 799 1.0000 R 2 R2 54718578 2.31 0.00 0.00 0.00 9466 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 4.51 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 22.52 1120870256 12/04/2015 443 448 5.0000 R 1 R2 66409370 11.55 0.00 0.00 0.00 9436 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 6.82 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 34.07 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120870342 12/04/2015 1459 1477 18.0000 R 1 R2 66409325 51.06 0.00 0.00 0.00 9396 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 16.70 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 83.46 1120880137 12/04/2015 775 775 0.0000 R 1 R2 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 11/06/2015 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 12/04/2015 801 808 7.0000 R 1 R2 66409273 16.17 0.00 0.00 0.00 9336 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 CARL THOMSEN 0 7.97 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 39.84 1120890117 12/04/2015 773 776 3.0000 R 1 R2 66409358 6.93 0.00 0.00 0.00 9316 SE RIVER TER 11/06/2015 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 12/04/2015 1403 1417 14.0000 R 1 R2 66409361 35.50 0.00 0.00 0.00 9296 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 LAURIE CORRY 0 12.81 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 64.01 1120910110 12/04/2015 666 671 5.0000 R 1 R2 66409396 11.55 0.00 0.00 0.00 9276 SE RIVER TER 11/06/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1120920117 12/04/2015 913 919 6.0000 R 2 R2 66409702 13.86 0.00 0.00 0.00 9256 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 7.40 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 36.96 1120930131 12/04/2015 1853 1858 5.0000 R 2 R2 66409776 11.55 0.00 0.00 0.00 9236 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 6.82 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 34.07 1120940131 12/04/2015 1181 1186 5.0000 R 1 R2 66409398 11.55 0.00 0.00 0.00 9216 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 6.82 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 25.62 TEQUESTA FL 33469-0366 RE 12 14.58 0.00 0.00 59.69 1120950142 12/04/2015 1413 1467 54.0000 R 2 R5 11780596 252.41 0.00 0.00 0.00 9196 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 67.03 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 0.00 335.14 1120950217 12/04/2015 201 201 0.0000 R 2 R9 77124062 0.00 0.00 0.00 0.00 9176 SE RIVER TER 11/06/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950421 12/04/2015 2398 2412 14.0000 R 2 R9 68727513 35.50 0.00 0.00 0.00 9186 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 12.81 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 14.58 0.00 0.00 64.01 1120951627 12/04/2015 1777 1777 0.0000 R 2 R2 68727505 0.00 0.00 0.00 0.00 9177 SE RIVER TER 11/06/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1120960214 12/04/2015 1072 1073 1.0000 R 1 R2 66409397 2.31 0.00 0.00 0.00 9197 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 4.51 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 22.52 1120970208 12/04/2015 859 859 0.0000 R 1 R2 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 11/06/2015 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 0.00 237.48 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 257.11 1120980126 12/04/2015 749 754 5.0000 R 2 R2 66409736 11.55 0.00 0.00 0.00 9237 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 6.82 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 34.07 1120980248 12/04/2015 829 834 5.0000 R 1 R2 66409339 11.55 0.00 0.00 0.00 9257 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 TYLER THOMPSON 0 6.82 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 68.69 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 102.76 1120980334 12/04/2015 622 626 4.0000 R 1 R2 64876316 9.24 0.00 0.00 0.00 9277 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.24 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 31.18 1120990126 12/04/2015 714 717 3.0000 R 1 R2 66409327 6.93 0.00 0.00 0.00 9297 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 LAURA NELSON 0 5.66 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121000156 12/04/2015 1086 1100 14.0000 R 1 R2 66409488 35.50 0.00 0.00 0.00 9317 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 12.81 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 64.01 1121010112 12/04/2015 585 587 2.0000 R 2 R2 66409731 4.62 0.00 0.00 0.00 9337 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.09 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 53.93 1121020136 12/04/2015 458 459 1.0000 R 1 R2 39685238 2.31 0.00 0.00 0.00 9367 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 4.51 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 22.52 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121020161 12/04/2015 1942 1947 5.0000 R 2 R2 66409696 11.55 0.00 0.00 0.00 9397 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 6.82 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 34.07 1121030143 12/04/2015 894 901 7.0000 R 1 R2 47089086 16.17 0.00 0.00 0.00 9437 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 7.97 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 39.84 1121031333 12/04/2015 117 121 4.0000 R 2 R5 75197144 9.24 0.00 0.00 0.00 10313 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 6.24 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 31.18 1121040123 12/04/2015 510 515 5.0000 R 2 R2 66409711 11.55 0.00 0.00 0.00 9469 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 AARON HENLEY 0 6.82 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 33.77 1121040412 12/04/2015 45 47 2.0000 R 2 R2 77124087 4.62 0.00 0.00 0.00 9497 SE RIVER TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 5.09 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 25.41 1121042225 12/04/2015 221 221 0.0000 R 1 R2 48718318 0.00 0.00 0.00 0.00 18200 SE CASSIA LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 3.93 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 19.63 1121042337 12/04/2015 2456 2477 21.0000 R 2 R2 66409705 62.73 0.00 0.00 0.00 18224 SE CASSIA LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 19.61 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 98.04 1121042433 12/04/2015 433 437 4.0000 R 1 R2 45114112 9.24 0.00 0.00 0.00 18248 SE CASSIA LN 11/06/2015 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 12/04/2015 894 900 6.0000 R 1 R2 66409450 13.86 0.00 0.00 0.00 18272 SE CASSIA LN 11/06/2015 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 12/04/2015 498 501 3.0000 R 1 R2 66409451 6.93 0.00 0.00 0.00 18296 SE CASSIA LN 11/06/2015 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 12/04/2015 509 513 4.0000 R 1 R2 45114058 9.24 0.00 0.00 0.00 18320 SE CASSIA LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 6.24 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 29.78 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 60.96 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121050250 12/04/2015 439 440 1.0000 R 3 R2 43041907 2.31 0.00 0.00 0.00 18344 SE CASSIA LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI % 0 9.96 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 49.79 1121050325 12/04/2015 975 975 0.0000 R 1 R2 43502919 0.00 0.00 0.00 0.00 18368 SE CASSIA LN 11/06/2015 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 12/04/2015 1076 1083 7.0000 R 1 R2 41901118 16.17 0.00 0.00 0.00 18345 SE CASSIA LN 11/06/2015 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 1121060240 12/04/2015 1003 1007 4.0000 R 3 R2 59782458 9.24 0.00 0.00 0.00 18321 SE CASSIA LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 11.69 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -117.78 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -59.33 1121060359 12/04/2015 570 575 5.0000 R 1 R2 48956687 11.55 0.00 0.00 0.00 18297 SE CASSIA LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 6.82 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 34.07 1121060441 12/04/2015 667 668 1.0000 R 1 R3 66409345 2.31 0.00 0.00 0.00 18249 SE CASSIA LN 11/06/2015 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 -4.15 STAMFORD CT 06907 RE 12 14.58 0.00 0.00 18.37 1121070131 12/04/2015 8 12 4.0000 R 2 R3 79411589 9.24 0.00 0.00 0.00 18201 SE CASSIA LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 6.24 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121080135 12/04/2015 341 342 1.0000 R 1 R2 66409287 2.31 0.00 0.00 0.00 18072 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 4.51 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 22.52 1121080237 12/04/2015 727 731 4.0000 R 1 R2 66409281 9.24 0.00 0.00 0.00 18084 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES REDFERN 0 6.24 0.00 0.00 0.00 514 BUFFLEHEAD DRIVE 0000000625 0.00 0.00 0.00 -143.87 KIAWAH ISLAND SC 29455 RE 12 14.58 0.00 0.00 -112.69 1121080343 12/04/2015 2403 2430 27.0000 R 2 R2 66409676 88.85 0.00 0.00 0.00 18096 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 26.14 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 0.00 130.69 1121080428 12/04/2015 647 651 4.0000 R 1 R2 66409328 9.24 0.00 0.00 0.00 18108 SE HERITAGE DR 11/06/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080517 12/04/2015 647 650 3.0000 R 1 R2 66409688 6.93 0.00 0.00 0.00 18120 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 5.66 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 28.29 1121080643 12/04/2015 658 663 5.0000 R 1 R2 66409747 11.55 0.00 0.00 0.00 10001 SE MAHOGANY WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO o 0 6.82 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 34.07 1121080732 12/04/2015 353 359 6.0000 R 1 R2 66409423 13.86 0.00 0.00 0.00 9977 SE MAHOGANY WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 7.40 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 71.31 1121080821 12/04/2015 439 444 5.0000 R 1 R2 66409447 11.55 0.00 0.00 0.00 9953 SE MAHOGANY WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.82 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -90.13 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -56.06 1121080930 12/04/2015 421 426 5.0000 R 2 R2 66409673 11.55 0.00 0.00 0.00 9929 SE MAHOGANY WAY 11/06/2015 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 12/04/2015 1024 1032 8.0000 R 1 R2 66409333 18.48 0.00 0.00 0.00 9905 SE MAHOGANY WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.55 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 42.73 1121090159 12/04/2015 284 287 3.0000 R 1 R2 66409434 6.93 0.00 0.00 0.00 9906 SE MAHOGANY WAY 11/06/2015 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 12/04/2015 1961 1965 4.0000 R 1 R2 66409235 9.24 0.00 0.00 0.00 9930 SE MAHOGANY WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 6.24 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 65.53 1121090347 12/04/2015 906 930 24.0000 R 1 R2 66409425 74.40 0.00 0.00 0.00 9954 SE MAHOGANY WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 22.53 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 0.00 112.63 1121090439 12/04/2015 386 388 2.0000 R 2 R2 66409671 4.62 0.00 0.00 0.00 10002 SE MAHOGANY WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 5.09 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 25.41 1121100121 12/04/2015 132 139 7.0000 R 2 R2 75197151 16.17 0.00 0.00 0.00 18156 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.97 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 39.84 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100237 12/04/2015 694 698 4.0000 R 1 R2 66409300 9.24 0.00 0.00 0.00 18168 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 DEAN MOROZ 0 6.24 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 2.89 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121100356 12/04/2015 1206 1212 6.0000 R 1 R2 66409330 13.86 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 11/06/2015 1.12 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 7.40 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 36.96 1121110111 12/04/2015 1271 1280 9.0000 R 1 R2 64876319 20.79 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 9.13 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121110291 12/04/2015 1018 1023 5.0000 R 1 R2 64876317 11.55 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 MARK RENZ 0 6.82 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 34.07 1121120152 12/04/2015 501 503 2.0000 R 1 R2 66409283 4.62 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 5.09 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 11.23 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.64 1121120231 12/04/2015 809 814 5.0000 R 2 R3 66409651 11.55 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 6.82 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 34.07 1121120343 12/04/2015 838 841 3.0000 R 3 R2 67673550 6.93 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 11/06/2015 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 12/04/2015 2619 2643 24.0000 R 1 R2 66409657 74.40 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 22.53 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 0.00 112.63 1121130139 12/04/2015 521 528 7.0000 R 1 R2 66409418 16.17 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 7.97 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 39.84 1121130248 12/04/2015 486 491 5.0000 R 1 R2 66409463 11.55 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.82 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 34.07 1121130354 12/04/2015 1474 1485 11.0000 R 1 R2 64876313 25.41 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 10.28 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 51.39 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130412 12/04/2015 1050 1057 7.0000 R 1 R2 66409439 16.17 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 7.97 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 85.83 1121130538 12/09/2015 738 742 4.0000 R 1 R2 66409429 9.24 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 6.24 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121130627 12/04/2015 453 454 1.0000 R 1 R2 66409462 2.31 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 11/06/2015 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 -105.05 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -82.53 1121130743 12/09/2015 828 835 7.0000 R 1 R2 66409428 16.17 0.00 0.00 0.00 18204 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 7.97 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 39.84 1121130835 12/04/2015 728 734 6.0000 R 1 R2 66409442 13.86 0.00 0.00 0.00 18216 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 MARC MILMAN 0 7.40 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121130934 12/04/2015 990 994 4.0000 R 1 R2 66409443 9.24 0.00 0.00 0.00 18240 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 6.24 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 0.00 HUNTINGTON NY 11743 RE 12 14.58 0.00 0.00 31.18 1121131026 12/04/2015 232 234 2.0000 R 1 R2 66409288 4.62 0.00 0.00 0.00 18228 SE HERITAGE DR 11/06/2015 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 12/04/2015 3793 3810 17.0000 R 2 R2 66409660 47.17 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 SUSAN STEWART 0 15.72 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 78.59 1121140139 12/04/2015 426 432 6.0000 R 1 R2 66409433 13.86 0.00 0.00 0.00 18252 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 7.40 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 36.96 1121140248 12/04/2015 569 572 3.0000 R 1 R2 66409430 6.93 0.00 0.00 0.00 18264 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 5.66 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 28.29 1121140337 12/04/2015 444 446 2.0000 R 1 R2 66409301 4.62 0.00 0.00 0.00 18276 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.09 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 25.41 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140453 12/04/2015 3 11 8.0000 R 2 R3 78211045 18.48 0.00 0.00 0.00 18288 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 8.55 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 42.73 1121140538 12/04/2015 697 705 8.0000 R 2 R2 66409679 18.48 0.00 0.00 0.00 18300 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 8.55 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 30.89 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 73.62 1121140627 12/04/2015 631 635 4.0000 R 1 R2 66409260 9.24 0.00 0.00 0.00 18548 SE SEAGRAPE LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 6.24 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 31.18 1121140753 12/04/2015 828 830 2.0000 R 1 R3 66409438 4.62 0.00 0.00 0.00 18573 SE SEAGRAPE LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 5.09 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 25.41 1121140839 12/04/2015 352 354 2.0000 R 1 R3 66409427 4.62 0.00 0.00 0.00 18549 SE SEAGRAPE LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 5.09 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 25.41 1121150136 12/04/2015 799 804 5.0000 R 1 R2 66409363 11.55 0.00 0.00 0.00 18525 SE SEAGRAPE LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 MISSI WHEELER 0 6.82 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 34.07 1121160210 12/04/2015 617 632 15.0000 R 2 R4 66409664 39.39 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 LORI&STEVE GORDON 0 13.78 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 -66.12 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 2.75 1121160249 12/04/2015 318 321 3.0000 R 1 R2 66409272 6.93 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA REES 0 5.66 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 28.29 1121160314 12/04/2015 883 887 4.0000 R 1 R2 54687596 9.24 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 6.24 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 31.18 1121170113 12/04/2015 443 446 3.0000 R 2 R2 66409729 6.93 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 11/06/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121170229 12/04/2015 876 882 6.0000 R 3 R2 67673553 13.86 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FLAH 0 12.85 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 64.23 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180110 12/04/2015 1163 1174 11.0000 R 1 R2 66409280 25.41 0.00 0.00 0.00 10436 SE SILVER PALM WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 10.28 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 51.39 1121180219 12/04/2015 4576 4602 26.0000 R 1 R2 27659518 83.57 0.00 0.00 0.00 10460 SE SILVER PALM WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 MARK KASTEN 0 24.82 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 131.74 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 255.83 1121180325 12/04/2015 364 378 14.0000 R 1 R2 66409271 35.50 0.00 0.00 0.00 10484 SE SILVER PALM WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN o 0 12.81 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 64.01 1121180499 12/04/2015 2914 2969 55.0000 R 1 R2 66409332 259.19 0.00 0.00 0.00 10507 SE SILVER PALM WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 68.73 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 0.00 343.62 1121180523 12/04/2015 2624 2651 27.0000 R 1 R2 66409481 88.85 0.00 0.00 0.00 10483 SE SILVER PALM WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 26.14 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 0.00 130.69 1121180724 12/04/2015 180 202 22.0000 R 2 R3 78239453 66.62 0.00 0.00 0.00 10508 SE SILVER PALM WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 20.59 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 0.00 102.91 1121180847 12/04/2015 2061 2066 5.0000 R 1 R2 66409495 11.55 0.00 0.00 0.00 10459 SE SILVER PALM WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID BARBA 0 6.82 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 34.07 1121190127 12/04/2015 2294 2312 18.0000 R 1 R2 66409240 51.06 0.00 0.00 0.00 10435 SE SILVER PALM WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 16.70 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 82.71 1121200140 12/04/2015 1636 1642 6.0000 R 1 R2 64876277 13.86 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 TRACEY STEGH 0 7.40 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121200437 12/04/2015 343 345 2.0000 R 3 R2 67673542 4.62 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRESTON 0 10.54 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 52.68 1121210110 12/04/2015 431 436 5.0000 R 1 R2 66409437 11.55 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 HABIB JABALI 0 6.82 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 62.59 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210294 12/04/2015 761 778 17.0000 R 3 R2 67673551 39.27 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 19.20 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 95.25 1121210389 12/04/2015 970 981 11.0000 R 1 R2 66409302 25.41 0.00 0.00 0.00 18348 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 10.28 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 50.76 1121210481 12/04/2015 590 598 8.0000 R 2 R3 66409674 18.48 0.00 0.00 0.00 10386 SE BANYAN WAY 11/06/2015 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 0.00 0.00 0.00 -63.23 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -20.50 1121210533 12/04/2015 637 642 5.0000 R 1 R2 66409479 11.55 0.00 0.00 0.00 10410 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 DAN GREEN OWNER 0 6.82 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 34.07 1121220124 12/04/2015 1046 1050 4.0000 R 1 R2 66409338 9.24 0.00 0.00 0.00 10434 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 6.24 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 31.18 1121220216 12/04/2015 582 597 15.0000 R 1 R2 66409388 39.39 0.00 0.00 0.00 10458 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID W. PETITO o 0 13.78 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 68.87 1121220332 12/04/2015 218 258 40.0000 R 2 R2 78696077 157.49 0.00 0.00 0.00 10457 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 43.30 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 0.00 216.49 1121230131 12/04/2015 1943 1954 11.0000 R 3 R2 67673557 25.41 0.00 0.00 0.00 10506 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 15.73 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 78.66 1121235905 12/04/2015 293 324 31.0000 R 2 R2 76107901 109.97 0.00 0.00 0.00 10482 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 31.42 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -15.15 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 141.94 1121240128 12/04/2015 3068 3086 18.0000 R 1 R2 66409431 51.06 0.00 0.00 0.00 10505 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 16.70 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 252.75 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 336.21 1121250142 12/04/2015 1681 1688 7.0000 R 1 R2 66409435 16.17 0.00 0.00 0.00 10481 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 7.97 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 39.84 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250254 12/04/2015 688 693 5.0000 R 1 R2 66409253 11.55 0.00 0.00 0.00 10242 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 6.82 0.00 0.00 0.00 10 HILLVIEW DRIVE 0000000932 -105.96 0.00 0.00 0.00 CALIFON NJ 07830 RE 12 14.58 0.00 0.00 -71.89 1121260149 12/04/2015 1060 1085 25.0000 R 1 R2 66409440 78.29 0.00 0.00 0.00 10409 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 SALLY ELSNER 0 23.50 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 0.00 117.49 1121260238 12/04/2015 1137 1143 6.0000 R 1 R2 66409445 13.86 0.00 0.00 0.00 10385 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 7.40 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121260333 12/04/2015 1127 1133 6.0000 R 3 R2 67673556 13.86 0.00 0.00 0.00 18372 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 12.85 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 64.23 1121260436 12/04/2015 742 749 7.0000 R 1 R2 66409325 16.17 0.00 0.00 0.00 18384 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.97 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 39.84 1121260545 12/04/2015 2732 2763 31.0000 R 1 R2 66409489 109.97 0.00 0.00 0.00 18396 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 DAVE HANSEN 0 31.42 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 0.00 157.09 1121260644 12/04/2015 510 543 33.0000 R 2 R2 78234452 120.53 0.00 0.00 0.00 18408 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 34.06 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 0.00 170.29 1121270156 12/04/2015 25 38 13.0000 R 2 R2 78211080 31.61 0.00 0.00 0.00 18420 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 11.83 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 59.14 1121270228 12/04/2015 500 501 1.0000 R 1 R2 66409331 2.31 0.00 0.00 0.00 18432 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.51 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 22.52 1121280139 12/04/2015 558 568 10.0000 R 1 R1 66409291 23.10 0.00 0.00 0.00 18444 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WARD o 0 9.71 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 48.51 1121290130 12/04/2015 480 482 2.0000 R 1 R2 43035696 4.62 0.00 0.00 0.00 18456 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.09 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 25.41 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121300112 12/04/2015 898 903 5.0000 R 1 R2 61284730 11.55 0.00 0.00 0.00 18468 SE HERITAGE DR 11/06/2015 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 12/04/2015 382 387 5.0000 R 1 R2 41901070 11.55 0.00 0.00 0.00 18480 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 MARGARET O'MALLEY o 0 6.82 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 34.07 1121310225 12/04/2015 288 291 3.0000 R 1 R2 43244473 6.93 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROY E. FORD 0 5.66 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 28.29 1121320147 12/04/2015 595 598 3.0000 R 1 R2 43035722 6.93 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 5.66 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 28.29 1121320241 12/04/2015 990 998 8.0000 R 1 R2 56238787 18.48 0.00 0.00 0.00 18504 SE HERITAGE DR 11/06/2015 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 -52.89 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -10.16 1121320331 12/04/2015 787 790 3.0000 R 1 R2 66409292 6.93 0.00 0.00 0.00 18492 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 5.66 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 28.29 1121320675 12/04/2015 179 186 7.0000 R 2 R2 75197141 16.17 0.00 0.00 0.00 18516 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 TARA WYNNE 0 7.97 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 39.84 1121320744 12/04/2015 187 187 0.0000 R 1 R2 42506395 0.00 0.00 0.00 0.00 18528 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOANNE HARPER 0 3.93 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -28.82 HOLDEN MA 01520 RE 12 14.58 0.00 0.00 -9.19 1121321127 12/04/2015 796 801 5.0000 R 1 R2 58548563 11.55 0.00 0.00 0.00 18552 SE HERITAGE DR 11/06/2015 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 12/04/2015 3336 3347 11.0000 R 1 R2 66409249 25.41 0.00 0.00 0.00 18540 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 10.28 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 51.39 1121340110 12/04/2015 1885 1897 12.0000 R 1 R2 66408590 27.72 0.00 0.00 0.00 18000 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 10.86 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 54.28 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340226 12/04/2015 418 419 1.0000 R 1 R2 66409263 2.31 0.00 0.00 0.00 18001 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 4.51 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 22.52 1121350124 12/04/2015 556 559 3.0000 R 1 R2 41901058 6.93 0.00 0.00 0.00 18013 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 5.66 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 62.64 1121350230 12/04/2015 820 826 6.0000 R 1 R2 66409246 13.86 0.00 0.00 0.00 9924 OAK TREE TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.40 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 36.96 1121350379 12/04/2015 932 936 4.0000 R 1 R2 66409277 9.24 0.00 0.00 0.00 9948 OAK TREE TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN DICKSON 0 6.24 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 31.18 1121350421 12/04/2015 852 857 5.0000 R 1 R2 66409266 11.55 0.00 0.00 0.00 9972 OAK TREE TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HENRY 0 6.82 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.34 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.41 1121350520 12/04/2015 44 47 3.0000 R 2 R2 77050111 6.93 0.00 0.00 0.00 9971 OAK TREE TER 11/06/2015 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 12/04/2015 485 489 4.0000 R 1 R3 43519686 9.24 0.00 0.00 0.00 9923 OAK TREE TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 6.24 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 31.18 1121350841 12/04/2015 494 498 4.0000 R 1 R2 66404265 9.24 0.00 0.00 0.00 9945 SE CANARY PALM WAY 11/06/2015 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 12/04/2015 34 40 6.0000 R 2 R2 78211517 13.86 0.00 0.00 0.00 9947 OAK TREE TER 11/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 7.40 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 36.96 1121360151 12/04/2015 472 479 7.0000 R 1 R2 54687576 16.17 0.00 0.00 0.00 18025 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPINNENWEBER 0 7.97 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 39.84 1121360230 12/04/2015 728 740 12.0000 R 1 R2 66409267 27.72 0.00 0.00 0.00 18061 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 KRISTIN&ROBERT TREHAM 0 10.86 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 54.28 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360735 12/04/2015 769 773 4.0000 R 1 R2 66409296 9.24 0.00 0.00 0.00 9908 SE CANARY PALM WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA 0 6.24 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 48.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 79.34 1121360827 12/04/2015 523 525 2.0000 R 2 R2 66409653 4.62 0.00 0.00 0.00 9927 SE CANARY PALM WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 5.09 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 25.41 1121360947 12/04/2015 1179 1191 12.0000 R 2 R2 66409665 27.72 0.00 0.00 0.00 9909 SE CANARY PALM WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 10.86 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 103.18 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 12/04/2015 213 217 4.0000 R 2 R4 74645088 9.24 0.00 0.00 0.00 9962 SE CANARY PALM WAY 11/06/2015 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 12/04/2015 938 939 1.0000 R 2 R9 65394547 2.31 0.00 0.00 0.00 9980 SE CANARY PALM WAY 11/06/2015 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 12/04/2015 461 461 0.0000 R 1 R2 59171147 0.00 0.00 0.00 0.00 18049 SE HERITAGE DR 11/06/2015 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 12/04/2015 777 783 6.0000 R 2 R2 66409733 13.86 0.00 0.00 0.00 18037 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.40 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 36.96 1121380224 12/04/2015 455 459 4.0000 R 1 R2 66409295 9.24 0.00 0.00 0.00 18073 SE HERITAGE DR 11/06/2015 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 12/04/2015 584 592 8.0000 R 1 R2 66409262 18.48 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROY WEINBERG 0 8.55 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 42.73 1121390221 12/04/2015 441 441 0.0000 R 1 R2 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 11/06/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400111 12/04/2015 765 772 7.0000 R 1 R2 48956770 16.17 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 7.97 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 39.84 1121400220 12/04/2015 971 976 5.0000 R 1 R3 4070910 11.55 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 EDWARD LONG 0 6.82 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 34.07 1121410118 12/04/2015 300 308 8.0000 R 2 R3 78239450 18.48 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 8.55 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 76.76 1121420200 12/04/2015 4771 4844 73.0000 R 1 R2 66409329 381.23 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 10/21/2015 1.12 0.00 0.00 0.00 0.00 PEDRO FERNANCLEZ 0 99.24 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 496.17 1121420245 12/04/2015 389 391 2.0000 R 1 R2 66409282 4.62 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 11/06/2015 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 12/04/2015 863 874 11.0000 R 1 R2 66409303 25.41 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 11/06/2015 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 12/04/2015 432 436 4.0000 R 2 R2 66409299 9.24 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 DON TELMAN o 0 6.24 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 31.18 1121430195 12/04/2015 1252 1259 7.0000 R 1 R2 66409420 16.17 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 11/06/2015 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 12/04/2015 907 912 5.0000 R 1 R2 66409717 11.55 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 6.82 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 34.07 1121440136 12/04/2015 1724 1738 14.0000 R 1 R2 66409446 35.50 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 12.81 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 64.01 1121450178 12/04/2015 278 282 4.0000 R 1 R2 66409460 9.24 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1121450222 12/04/2015 570 572 2.0000 R 1 R2 66409349 4.62 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.09 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 25.41 1121450321 12/04/2015 877 885 8.0000 R 1 R2 66409444 18.48 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ETTINGER o 0 8.55 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 42.73 1121460137 12/04/2015 2203 2220 17.0000 R 1 R2 66409441 47.17 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 15.72 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 78.59 1121470161 12/04/2015 560 562 2.0000 R 1 R3 66409421 4.62 0.00 0.00 0.00 18133 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 SHEENA BERG 0 5.09 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 25.41 1121470236 12/04/2015 630 634 4.0000 R 1 R2 66409465 9.24 0.00 0.00 0.00 18145 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 LETITIA FOX 0 6.24 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 37.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.18 1121476771 12/04/2015 109 114 5.0000 R 2 R3 66409311 11.55 0.00 0.00 0.00 18169 S.E.HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 6.82 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 34.07 1121480158 12/04/2015 538 541 3.0000 R 1 R2 66409426 6.93 0.00 0.00 0.00 18157 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN o 0 5.66 0.00 0.00 0.00 854 SYCAMORE AVE 0000000850 0.00 0.00 0.00 0.00 TINTON FALLS NJ 07724 RE 12 14.58 0.00 0.00 28.29 1121490124 12/04/2015 920 928 8.0000 R 1 R2 66409298 18.48 0.00 0.00 0.00 18181 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 MARCO NARDI 0 8.55 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 42.73 1121490223 12/04/2015 14 15 1.0000 R 2 R2 79410582 2.31 0.00 0.00 0.00 18193 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 4.51 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 22.52 1121500154 12/04/2015 707 712 5.0000 R 1 R2 66409294 11.55 0.00 0.00 0.00 18217 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 6.82 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -49.05 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -14.98 1121500338 12/04/2015 236 240 4.0000 R 2 R3 74645039 9.24 0.00 0.00 0.00 18229 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121500444 12/04/2015 557 560 3.0000 R 1 R2 66409293 6.93 0.00 0.00 0.00 18522 SE SEA OAKS LN 11/06/2015 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 12/04/2015 1689 1697 8.0000 R 3 R2 67673543 18.48 0.00 0.00 0.00 18499 SE SEA OAKS LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 14.00 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 64.74 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 134.74 1121520132 12/04/2015 458 460 2.0000 R 2 R2 66409652 4.62 0.00 0.00 0.00 18523 SE SEA OAKS LN 11/06/2015 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 -60.37 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -34.96 1121520173 12/04/2015 723 728 5.0000 R 2 R2 66409700 11.55 0.00 0.00 0.00 18547 SE SEA OAKS LN 11/06/2015 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 12/04/2015 148 151 3.0000 R 2 R2 77124063 6.93 0.00 0.00 0.00 18265 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.66 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 25.83 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 54.12 1121520322 12/04/2015 885 888 3.0000 R 1 R2 66409297 6.93 0.00 0.00 0.00 18546 SE SEA OAKS LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 5.66 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 28.29 1121530111 12/04/2015 1191 1195 4.0000 R 1 R2 66409250 9.24 0.00 0.00 0.00 18277 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 6.24 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 24.65 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 55.83 1121540159 12/04/2015 586 590 4.0000 R 1 R2 66409251 9.24 0.00 0.00 0.00 18289 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.24 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 31.18 1121540268 12/04/2015 293 294 1.0000 R 1 R2 66409231 2.31 0.00 0.00 0.00 18301 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 0 4.51 0.00 0.00 0.00 18301 SE HERITAGE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121540343 12/04/2015 361 371 10.0000 R 1 R2 66409260 23.10 0.00 0.00 0.00 18313 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 FRANK ROPETA 0 9.71 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 48.51 1121540534 12/04/2015 658 661 3.0000 R 2 R2 66409739 6.93 0.00 0.00 0.00 18337 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 5.66 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 28.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540620 12/04/2015 644 648 4.0000 R 2 R2 66409712 9.24 0.00 0.00 0.00 18349 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.24 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 31.18 1121542656 12/04/2015 819 826 7.0000 R 2 R2 66409738 16.17 0.00 0.00 0.00 10362 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 7.97 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 39.84 1121547732 12/04/2015 34 38 4.0000 R 2 R2 78239435 9.24 0.00 0.00 0.00 18325 SE HERITAGE DR 11/06/2015 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 1121550115 12/04/2015 952 974 22.0000 R 1 R2 66409206 66.62 0.00 0.00 0.00 10338 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 20.59 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 -107.28 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -4.37 1121550284 12/04/2015 500 504 4.0000 R 1 R2 66409202 9.24 0.00 0.00 0.00 10314 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 SEAN LOREN 0 6.24 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 31.18 1121550337 12/04/2015 483 487 4.0000 R 1 R2 66409286 9.24 0.00 0.00 0.00 10290 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 6.24 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 31.18 1121550412 12/04/2015 941 945 4.0000 R 1 R2 66409656 9.24 0.00 0.00 0.00 10241 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 6.24 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 -7.68 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 23.50 1121550610 12/04/2015 1024 1032 8.0000 R 1 R2 66409254 18.48 0.00 0.00 0.00 10218 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 8.55 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 42.73 1121552487 12/04/2015 1023 1031 8.0000 R 1 R3 66409248 18.48 0.00 0.00 0.00 10266 SE BANYAN WAY 11/06/2015 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 12/04/2015 582 583 1.0000 R 1 R1 58612705 2.31 0.00 0.00 0.00 10265 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 4.51 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 22.52 1121560238 12/04/2015 487 491 4.0000 R 1 R2 44829153 9.24 0.00 0.00 0.00 10289 SE BANYAN WAY 11/06/2015 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 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 62.61 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560326 12/04/2015 2268 2306 38.0000 R 1 R2 66409244 146.93 0.00 0.00 0.00 10337 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 40.66 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 203.29 1121560556 12/04/2015 792 799 7.0000 R 1 R2 66409258 16.17 0.00 0.00 0.00 10361 SE BANYAN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 7.97 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 39.84 1121560627 12/04/2015 740 741 1.0000 R 1 R2 66409256 2.31 0.00 0.00 0.00 18385 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 4.51 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 22.52 1121570140 12/04/2015 121 121 0.0000 R 1 R2 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 11/06/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1121580133 12/04/2015 815 820 5.0000 R 1 R2 66409269 11.55 0.00 0.00 0.00 18409 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 6.82 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 34.07 1121590153 F 12/10/2015 1169 1181 12.0000 R 1 R2 66409205 27.72 0.00 0.00 0.00 18421 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 TROT 3 10.86 0.00 0.00 0.00 P.O. BOX 8322 0000000965 -105.96 0.00 0.00 37.26 JUPITER FL 33468 RE 12 14.58 0.00 0.00 -14.42 1121590263 12/04/2015 503 508 5.0000 R 1 R2 66409255 11.55 0.00 0.00 0.00 18433 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SAGE 0 6.82 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 34.07 1121600136 12/04/2015 522 526 4.0000 R 1 R2 66409204 9.24 0.00 0.00 0.00 10230 SE ACORN WAY 11/06/2015 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 12/04/2015 646 649 3.0000 R 1 R2 66409207 6.93 0.00 0.00 0.00 10182 SE ACORN WAY 11/06/2015 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 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 56.81 1121620133 12/04/2015 72 76 4.0000 R 2 R2 77124072 9.24 0.00 0.00 0.00 10158 SE ACORN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 RAY KEENAN 0 6.24 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 31.18 1121620253 12/04/2015 154 157 3.0000 R 2 R4 11780589 6.93 0.00 0.00 0.00 10134 SE ACORN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.66 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 28.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 12/04/2015 365 367 2.0000 R 1 R2 66409422 4.62 0.00 0.00 0.00 10133 SE ACORN WAY 11/06/2015 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 12/04/2015 1170 1180 10.0000 R 1 R2 61077012 23.10 0.00 0.00 0.00 10157 SE ACORN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE o 0 9.71 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -546.60 ALEXANDER BAY NY 13607 RE 12 14.58 0.00 0.00 -498.09 1121640117 12/04/2015 829 832 3.0000 R 1 R2 54718584 6.93 0.00 0.00 0.00 10181 SE ACORN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.66 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -240.19 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -211.90 1121650144 12/04/2015 322 322 0.0000 R 1 R2 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 11/06/2015 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 12/04/2015 710 715 5.0000 R 1 R2 43035754 11.55 0.00 0.00 0.00 10229 SE ACORN WAY 11/06/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 6.82 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 34.07 1121660135 12/04/2015 689 695 6.0000 R 1 R2 66409464 13.86 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 7.40 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -23.20 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 13.76 1121660247 12/04/2015 4847 4905 58.0000 R 2 R2 66409666 279.53 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 73.81 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 0.00 369.04 1121660343 12/04/2015 1058 1069 11.0000 R 2 R2 66409763 25.41 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 10.28 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 51.39 1121660445 12/04/2015 261 263 2.0000 R 1 R2 66409245 4.62 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 11/06/2015 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 -99.09 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -73.68 1121660551 12/04/2015 175 177 2.0000 R 2 R2 74645038 4.62 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 5.09 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 25.41 1121660657 12/04/2015 149 157 8.0000 R 2 R2 75197145 18.48 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 8.55 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 42.73 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121670190 12/04/2015 900 905 5.0000 R 1 R2 66409257 11.55 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAMANN 0 6.82 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 34.07 1121680159 12/04/2015 505 509 4.0000 R 1 R2 66409203 9.24 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 PETRA POST 0 6.24 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 -324.59 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -293.41 1121680292 12/04/2015 694 705 11.0000 R 1 R2 43055760 25.41 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 DAVID JACKSON + 0 10.28 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 192.10 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 243.49 1121680357 12/04/2015 805 809 4.0000 R 1 R2 42409218 9.24 0.00 0.00 0.00 18517 SE HERITAGE DR 11/06/2015 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 12/04/2015 1222 1240 18.0000 R 1 R2 60716010 51.06 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 11/06/2015 1.12 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 16.70 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 83.46 1121690149 12/04/2015 542 545 3.0000 R 1 R2 48956741 6.93 0.00 0.00 0.00 18529 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 5.66 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 28.29 1121690228 12/04/2015 3590 3623 33.0000 R 1 R2 58612690 120.53 0.00 0.00 0.00 18541 SE HERITAGE DR 11/06/2015 1.12 0.00 0.00 0.00 0.00 ERNEST SMITH 0 34.06 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 170.19 1121801222 12/04/2015 243 246 3.0000 R 2 R3 69512257 6.93 0.00 0.00 0.00 18012 SE HERITAGE DR 11/06/2015 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 12/04/2015 211 214 3.0000 R 1 R5 66409243 6.93 0.00 0.00 0.00 GUARD HOUSE 11/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 5.66 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 28.29 1130090122 12/04/2015 598 600 2.0000 R 2 R4 69512256 4.62 0.00 0.00 0.00 4 BRIDLEPATH CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 5.09 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 25.41 1130100138 12/04/2015 339 339 0.0000 R 1 R5 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 11/05/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130110122 12/04/2015 209 210 1.0000 R 1 R4 59779958 2.31 0.00 0.00 0.00 8 BRIDLEPATH CIR 11/05/2015 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 12/04/2015 1313 1322 9.0000 R 1 R4 61990892 20.79 0.00 0.00 0.00 10 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 9.13 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 45.62 1130130166 12/04/2015 991 994 3.0000 R 1 R4 48718299 6.93 0.00 0.00 0.00 12 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CORTESE 0 5.66 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 0.00 BOZEMAN MT 59715-7769 RE 13 14.58 0.00 0.00 28.29 1130140136 12/04/2015 509 512 3.0000 R 1 R4 45114088 6.93 0.00 0.00 0.00 7 STEEPLECHASE CIR 11/05/2015 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 12/04/2015 5 9 4.0000 R 2 R5 78234363 9.24 0.00 0.00 0.00 5 STEEPLECHASE CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 6.24 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 31.18 1130160127 12/04/2015 396 400 4.0000 R 1 R4 63113042 9.24 0.00 0.00 0.00 3 STEEPLECHASE CIR 11/05/2015 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 -137.99 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -106.81 1130170154 12/04/2015 253 255 2.0000 R 3 R4 56808483 4.62 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 10.54 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 52.68 1130180148 12/04/2015 483 486 3.0000 R 1 R4 50807533 6.93 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 SHEILA BELL 0 5.66 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.72 1130190141 12/04/2015 736 744 8.0000 R 1 R4 47089049 18.48 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA MC LAUGHLIN 0 8.55 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 42.73 1130200147 12/04/2015 748 751 3.0000 R 1 R4 64289166 6.93 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 11/05/2015 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 12/04/2015 793 798 5.0000 R 1 R4 64289168 11.55 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 11/05/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130220111 12/04/2015 462 462 0.0000 R 1 R4 38324063 0.00 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 3.93 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 19.63 1130230118 12/04/2015 330 332 2.0000 R 1 R4 36319245 4.62 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 11/05/2015 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 12/04/2015 1097 1099 2.0000 R 1 R4 44044658 4.62 0.00 0.00 0.00 15 SPLITRAIL CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 5.09 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 56.84 1130250122 12/04/2015 762 770 8.0000 R 1 R4 41425458 18.48 0.00 0.00 0.00 13 SPLITRAIL CIR 11/05/2015 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 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130260126 12/04/2015 1080 1088 8.0000 R 1 R4 44044676 18.48 0.00 0.00 0.00 11 SPLITRAIL CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 8.55 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 -39.84 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 2.89 1130270123 12/04/2015 445 446 1.0000 R 1 R4 45114059 2.31 0.00 0.00 0.00 9 SPLITRAIL CIR 11/05/2015 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 12/04/2015 479 481 2.0000 R 1 R4 44829131 4.62 0.00 0.00 0.00 7 SPLITRAIL CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 5.09 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 25.41 1130290134 12/04/2015 1187 1189 2.0000 R 1 R4 56238800 4.62 0.00 0.00 0.00 5 SPLITRAIL CIR 11/05/2015 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 12/04/2015 497 500 3.0000 R 1 R4 46905571 6.93 0.00 0.00 0.00 3 SPLITRAIL CIR 11/05/2015 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 12/04/2015 371 373 2.0000 R 1 R4 46905509 4.62 0.00 0.00 0.00 4 PADDOCK CIR 11/05/2015 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 12/04/2015 436 439 3.0000 R 1 R4 47089041 6.93 0.00 0.00 0.00 6 PADDOCK CIR 11/05/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130330137 12/04/2015 1500 1508 8.0000 R 1 R4 44295066 18.48 0.00 0.00 0.00 8 PADDOCK CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 8.55 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.41 1130340148 12/04/2015 56 61 5.0000 R 2 R5 77165862 11.55 0.00 0.00 0.00 12 PADDOCK CIR 11/05/2015 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 12/04/2015 71 75 4.0000 R 2 R5 78234422 9.24 0.00 0.00 0.00 14 PADDOCK CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.24 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 31.18 1130360142 12/04/2015 2476 2508 32.0000 R 1 R4 45789693 115.25 0.00 0.00 0.00 16 PADDOCK CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 32.74 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 178.31 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 342.00 1130370115 12/04/2015 29 33 4.0000 R 2 R5 78234383 9.24 0.00 0.00 0.00 18 PADDOCK CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 EDWARD STANICH 0 6.24 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 31.18 1130380132 12/04/2015 765 775 10.0000 R 1 R4 44626323 23.10 0.00 0.00 0.00 20 PADDOCK CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 9.71 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 48.51 1130390136 12/04/2015 102 107 5.0000 R 2 R6 77165865 11.55 0.00 0.00 0.00 4 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 6.82 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 77.15 1130400166 12/04/2015 726 730 4.0000 R 1 R4 36482788 9.24 0.00 0.00 0.00 6 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 PERRY F. PAYNE 0 6.24 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130400301 12/04/2015 58 58 0.0000 R 2 R6 78234446 0.00 0.00 0.00 0.00 8 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC CATHY 0 3.93 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 19.63 1130410156 12/04/2015 185 190 5.0000 R 1 R6 40709114 11.55 0.00 0.00 0.00 15 CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN JORDAN 0 6.82 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 34.07 1130410696 12/04/2015 52 57 5.0000 R 2 R5 78211554 11.55 0.00 0.00 0.00 17 CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ASBY 0 6.82 0.00 0.00 0.00 17 CLUB CIR 0000000591 0.00 0.00 0.00 -32.04 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 2.03 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130420139 12/04/2015 74 81 7.0000 R 2 R5 78234382 16.17 0.00 0.00 0.00 13 CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KRISTEN PORTER 0 7.97 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 74.19 1130430116 12/04/2015 38 43 5.0000 R 2 R5 78234381 11.55 0.00 0.00 0.00 11 CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ANNE BOLE 0 6.82 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 34.07 1130440120 12/04/2015 623 631 8.0000 R 1 R4 40154971 18.48 0.00 0.00 0.00 9 CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 8.55 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130450130 12/04/2015 1531 1537 6.0000 R 3 R4 42752696 13.86 0.00 0.00 0.00 7 CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 12.85 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 64.23 1130460124 12/04/2015 239 240 1.0000 R 1 R4 58612696 2.31 0.00 0.00 0.00 5 CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 4.51 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 22.52 1130470121 12/04/2015 0 0 0.0000 R 2 R4 78696103 0.00 0.00 0.00 0.00 3 CLUB CIR 11/05/2015 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 12/04/2015 63 70 7.0000 R 2 R6 78234405 16.17 0.00 0.00 0.00 9 BRIDLEPATH CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RICK TIMMS 0 7.97 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 37.56 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 77.40 1130490138 F 12/03/2015 478 481 3.0000 R 1 R4 47751893 6.93 0.00 0.00 0.00 16 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 AMY WALDRON 3 5.66 0.00 0.00 0.00 9287 S.E. GETTYSBURG COURT 0000000235 0.00 0.00 0.00 -64.40 HOBE SOUND FL 33455 RE 13 14.58 0.00 0.00 -36.11 1130500121 12/04/2015 257 260 3.0000 R 2 R4 72211352 6.93 0.00 0.00 0.00 8 STEEPLECHASE CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARTY LLERENA 0 5.66 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 28.29 1130510142 12/04/2015 238 243 5.0000 R 2 R6 11780585 11.55 0.00 0.00 0.00 6 STEEPLECHASE CIR 11/05/2015 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 12/04/2015 262 288 26.0000 R 2 R4 78211555 83.57 0.00 0.00 0.00 4 STEEPLECHASE CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 24.82 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 123.13 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130530160 12/04/2015 49 53 4.0000 R 2 R4 78234412 9.24 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.24 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 31.18 1130540159 12/04/2015 14 18 4.0000 R 2 R4 78239421 9.24 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 11/05/2015 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 12/04/2015 721 725 4.0000 R 1 R4 59779992 9.24 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 6.24 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 31.18 1130560163 12/04/2015 63 70 7.0000 R 2 R5 78234401 16.17 0.00 0.00 0.00 18 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID SOLYAN 0 7.97 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 39.84 1130560826 12/04/2015 767 767 0.0000 R 1 R4 58215084 0.00 0.00 0.00 0.00 38 SADDLEBACK RD 11/05/2015 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 12/04/2015 38 39 1.0000 R 2 R4 77050092 2.31 0.00 0.00 0.00 36 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 CARL E. BENSON o 0 4.51 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 22.52 1130570120 12/04/2015 516 523 7.0000 R 1 R4 42409190 16.17 0.00 0.00 0.00 34 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 7.97 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -1.59 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 38.25 1130570252 12/04/2015 290 304 14.0000 R 2 R4 11780545 35.50 0.00 0.00 0.00 22 SPLITRAIL CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 12.81 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 64.01 1130580110 12/04/2015 889 895 6.0000 R 1 R4 58308186 13.86 0.00 0.00 0.00 20 SPLITRAIL CIR 11/05/2015 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 12/04/2015 342 344 2.0000 R 1 R4 47751866 4.62 0.00 0.00 0.00 16 SPLITRAIL CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 5.09 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -133.20 ALBERTSON NY 11507-1735 RE 13 14.58 0.00 0.00 -107.79 1130590246 12/04/2015 411 413 2.0000 R 1 R4 48718316 4.62 0.00 0.00 0.00 18 SPLITRAIL CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DAN LIBBY 0 5.09 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.11 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130600113 12/04/2015 244 263 19.0000 R 2 R4 78211528 54.95 0.00 0.00 0.00 14 SPLITRAIL CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 17.67 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 88.32 1130610189 12/04/2015 879 885 6.0000 R 1 R2 50807572 13.86 0.00 0.00 0.00 12 SPLITRAIL CIR 11/05/2015 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 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.96 1130620124 12/04/2015 262 266 4.0000 R 2 R4 72211350 9.24 0.00 0.00 0.00 10 SPLITRAIL CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 OREN ELMS 0 6.24 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 31.18 1130630145 12/04/2015 1001 1008 7.0000 R 1 R4 41901095 16.17 0.00 0.00 0.00 8 SPLITRAIL CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.97 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 34.92 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 74.76 1130640148 12/04/2015 44 51 7.0000 R 2 R4 78211530 16.17 0.00 0.00 0.00 6 SPLITRAIL CIR 11/05/2015 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 12/04/2015 655 655 0.0000 R 1 R4 58548560 0.00 0.00 0.00 0.00 4 SPLITRAIL CIR 11/05/2015 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 12/04/2015 42 42 0.0000 R 2 R4 77124066 0.00 0.00 0.00 0.00 3 PADDOCK CIR 11/05/2015 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 12/04/2015 889 892 3.0000 R 1 R4 45114061 6.93 0.00 0.00 0.00 5 PADDOCK CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 5.66 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 80.73 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 109.02 1130680129 12/04/2015 1064 1073 9.0000 R 1 R4 48718350 20.79 0.00 0.00 0.00 7 PADDOCK CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 9.13 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 79.97 1130690126 12/04/2015 109 115 6.0000 R 2 R4 78234460 13.86 0.00 0.00 0.00 9 PADDOCK CIR 11/05/2015 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 12/04/2015 245 251 6.0000 R 2 R4 75169432 13.86 0.00 0.00 0.00 11 PADDOCK CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.40 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 36.96 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130710139 12/04/2015 43 43 0.0000 R 1 R4 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI 0 3.93 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 19.63 1130720147 12/04/2015 705 710 5.0000 R 1 R5 48187296 11.55 0.00 0.00 0.00 15 PADDOCK CIR 11/05/2015 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 12/04/2015 769 773 4.0000 R 1 R4 56238803 9.24 0.00 0.00 0.00 17 PADDOCK CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 6.24 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 31.18 1130740137 12/04/2015 71 77 6.0000 R 2 R5 78234440 13.86 0.00 0.00 0.00 19 PADDOCK CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.40 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 71.31 1130750154 12/04/2015 781 789 8.0000 R 1 R4 54237393 18.48 0.00 0.00 0.00 21 PADDOCK CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 8.55 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 42.73 1130760114 12/04/2015 178 179 1.0000 R 1 R4 41425490 2.31 0.00 0.00 0.00 2 TURTLE CREEK DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 4.51 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 22.52 1130770111 12/04/2015 5527 5577 50.0000 R 3 R6 67406553 147.10 0.00 0.00 0.00 CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 46.16 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 0.00 230.78 1130780118 12/04/2015 4230 4305 75.0000 R 5 R5 41808775 173.25 0.00 0.00 0.00 CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 72.72 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 0.00 363.59 1130800138 12/04/2015 798 811 13.0000 R 1 R4 33852762 31.61 0.00 0.00 0.00 1 CLUB CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 11.83 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 58.79 1130810118 12/07/2015 55 58 3.0000 R 2 R3 77165923 6.93 0.00 0.00 0.00 2 PADDOCK CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 5.66 0.00 0.00 0.00 P.O. BOX 4203 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 28.29 1130820155 12/04/2015 31 33 2.0000 R 2 R4 77165929 4.62 0.00 0.00 0.00 1 S.E. PADDOCK CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&NANCY CONNOR 0 5.09 0.00 0.00 0.00 153 NORTH RIVER DR EAST 0000000625 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 13 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130820221 12/04/2015 875 889 14.0000 R 1 R4 44044641 35.50 0.00 0.00 0.00 8 CONCOURSE DR 11/05/2015 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 64.53 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 128.54 1130840139 12/04/2015 712 717 5.0000 R 2 R4 49944059 11.55 0.00 0.00 0.00 1 SPLITRAIL CIR 11/05/2015 1.12 0.00 0.00 0.00 0.00 MCKINLEY HOOVER o 0 6.82 0.00 0.00 0.00 1 SPLITRAIL CIR 0000000635 0.00 0.00 0.00 -18.20 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 15.87 1130850157 12/04/2015 2604 2631 27.0000 R 1 R4 46683943 88.85 0.00 0.00 0.00 3 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 MONA MC MAHON 0 26.14 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 -143.89 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -13.20 1130860151 12/04/2015 2809 2849 40.0000 R 1 R4 46905558 157.49 0.00 0.00 0.00 5 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 43.30 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 0.00 216.49 1130870110 12/04/2015 1413 1425 12.0000 R 1 R4 56238768 27.72 0.00 0.00 0.00 7 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 10.86 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 54.28 1130880141 12/04/2015 198 198 0.0000 R 3 R4 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 11/05/2015 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 12/04/2015 1986 1995 9.0000 R 1 R4 58612717 20.79 0.00 0.00 0.00 11 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 9.13 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 45.62 1130900127 12/04/2015 518 520 2.0000 R 3 R4 56808478 4.62 0.00 0.00 0.00 13 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.54 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 36.40 0.00 0.00 52.68 1130920251 12/04/2015 69 75 6.0000 R 2 R5 78234447 13.86 0.00 0.00 0.00 17 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 7.40 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -129.48 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -92.52 1130920336 12/04/2015 17 19 2.0000 R 2 R4 78211546 4.62 0.00 0.00 0.00 19 SADDLEBACK RD 11/05/2015 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 12/04/2015 966 982 16.0000 R 2 R4 70628654 43.28 0.00 0.00 0.00 21 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE MILLER 0 14.75 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 133.35 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130940132 12/07/2015 2583 2598 15.0000 R 1 R4 44295058 39.39 0.00 0.00 0.00 23 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 13.78 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 68.87 1130950149 12/04/2015 77 85 8.0000 R 2 R5 78234375 18.48 0.00 0.00 0.00 25 SADDLEBACK RD 11/05/2015 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 12/04/2015 1185 1198 13.0000 R 2 R4 12957710 31.61 0.00 0.00 0.00 27 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 11.83 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 59.14 1130970136 12/04/2015 504 510 6.0000 R 1 R4 45114056 13.86 0.00 0.00 0.00 29 SADDLEBACK RD 11/05/2015 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 -0.30 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 36.66 1130980143 12/04/2015 146 154 8.0000 R 2 R3 75197808 18.48 0.00 0.00 0.00 31 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 8.55 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 42.73 1130990133 12/04/2015 523 567 44.0000 R 2 R5 78234371 184.61 0.00 0.00 0.00 33 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 50.08 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 0.00 250.39 1131000122 12/04/2015 536 537 1.0000 R 1 R4 44044681 2.31 0.00 0.00 0.00 35 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 4.51 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 22.52 1131010126 12/04/2015 1364 1372 8.0000 R 1 R4 46905511 18.48 0.00 0.00 0.00 37 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 8.55 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 42.73 1131020160 12/04/2015 1785 1799 14.0000 R 1 R4 46683918 35.50 0.00 0.00 0.00 39 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 12.81 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 64.01 1131030120 12/04/2015 467 469 2.0000 R 1 R3 38548556 4.62 0.00 0.00 0.00 41 SADDLEBACK RD 11/05/2015 1.12 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.09 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -37.48 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -12.07 1131131133 12/04/2015 2 2 0.0000 R 1 R9 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 11/05/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131370118 12/04/2015 2789 2793 4.0000 R 5 R4 0001633806 9.24 0.00 0.00 0.00 5,6 TURTLE CREEK 11/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 46.33 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 0.00 231.65 1131380115 12/04/2015 1141 1171 30.0000 R 4 R5 71657119 69.30 0.00 0.00 0.00 11,12 TURTLE CREEK DR 11/05/2015 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 12/04/2015 36 42 6.0000 R 2 R4 77165864 13.86 0.00 0.00 0.00 10350 SE TERRAPIN PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROWIN HRYWNAK o 0 7.40 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 64.53 CONSTANTIA NY 13044 RE 13 14.58 0.00 0.00 101.49 1132020044 12/04/2015 2594 2621 27.0000 R 1 R4 48718344 88.85 0.00 0.00 0.00 10362 SE TERRAPIN PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROGERS & HANES 0 26.14 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 0.00 130.69 1132030140 12/04/2015 2558 2558 0.0000 R 1 R4 48956692 0.00 0.00 0.00 0.00 10374 SE TERRAPIN PL 11/05/2015 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 12/04/2015 2232 2235 3.0000 R 1 R4 48718366 6.93 0.00 0.00 0.00 10386 SE TERRAPIN PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 5.66 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 28.29 1132050110 12/04/2015 3593 3606 13.0000 R 1 R4 44829125 31.61 0.00 0.00 0.00 10410 SE TERRAPIN PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 11.83 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 59.14 1132060144 12/04/2015 185 197 12.0000 R 2 R4 78239814 27.72 0.00 0.00 0.00 10435 SE LEATHERBACK TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 10.86 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 54.28 1132070141 12/04/2015 2117 2146 29.0000 R 1 R4 42751410 99.41 0.00 0.00 0.00 10423 SE LEATHERBACK TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER 0 28.78 0.00 0.00 0.00 659 FAIRWAY LANE 0000000025 0.00 0.00 0.00 -103.00 FRANKFORT IL 60423 RE 13 14.58 0.00 0.00 40.89 1132080138 12/04/2015 1165 1175 10.0000 R 1 R3 46905513 23.10 0.00 0.00 0.00 10411 SE LEATHERBACK TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 ALEX BARKER 0 9.71 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 48.51 1132090036 12/04/2015 1218 1230 12.0000 R 2 R4 68727524 27.72 0.00 0.00 0.00 10399 SE LEATHERBACK TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 10.86 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 54.28 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090125 12/04/2015 1624 1631 7.0000 R 1 R4 56238775 16.17 0.00 0.00 0.00 10387 SE LEATHERBACK TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 7.97 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 39.84 1132110039 12/04/2015 2063 2082 19.0000 R 1 R4 43519669 54.95 0.00 0.00 0.00 10375 SE LEATHERBACK TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 17.67 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 87.57 1132120145 12/04/2015 2375 2402 27.0000 R 1 R4 43519654 88.85 0.00 0.00 0.00 10363 SE LEATHERBACK TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND STRONG 0 26.14 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 0.00 130.69 1132130122 12/04/2015 673 695 22.0000 R 2 R3 75169428 66.62 0.00 0.00 0.00 10351 SE LEATHERBACK TER 11/05/2015 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 12/04/2015 1925 1938 13.0000 R 1 R4 43519670 31.61 0.00 0.00 0.00 10376 SE LEATHERBACK TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 11.83 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -1.91 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 57.23 1132150143 12/04/2015 2273 2284 11.0000 R 1 R3 54718599 25.41 0.00 0.00 0.00 10364 SE LEATHERBACK TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 H. ROSELY 0 10.28 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 51.39 1132170130 12/04/2015 1848 1866 18.0000 R 1 R4 44626321 51.06 0.00 0.00 0.00 10388 SE LEATHERBACK TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 16.70 0.00 0.00 0.00 10388 SE LEATHERBACK TER 0000000017 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 143.08 1132180151 12/04/2015 1187 1196 9.0000 R 1 R4 56238760 20.79 0.00 0.00 0.00 10400 SE LEATHERBACK TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 9.13 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 45.62 1132190035 12/04/2015 113 120 7.0000 R 2 R3 77165868 16.17 0.00 0.00 0.00 10412 SE LEATHERBACK TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 7.97 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 39.84 1132200191 12/04/2015 1942 1953 11.0000 R 1 R4 50053119 25.41 0.00 0.00 0.00 10424 SE LEATHERBACK TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 10.28 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 51.39 1132210144 12/04/2015 2233 2261 28.0000 R 1 R4 46905530 94.13 0.00 0.00 0.00 10436 SE LEATHERBACK TER 11/05/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 27.46 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 0.00 137.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132220117 12/04/2015 848 987 139.0000 R 5 R4 1633805 321.09 0.00 0.00 0.00 10555 SE TERRAPIN PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 124.29 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 0.00 621.46 1132230114 12/04/2015 1165 1172 7.0000 R 4 R4 0041282472 16.17 0.00 0.00 0.00 10507 SE TERRAPIN PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 26.19 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 0.00 130.96 1132240111 12/04/2015 1171 1182 11.0000 R 3 R4 54758300 25.41 0.00 0.00 0.00 10459 SE TERRAPIN PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 21.21 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 0.00 106.06 1132240210 12/04/2015 279 313 34.0000 R 5 R5 11956268 78.54 0.00 0.00 0.00 10411 SE TERRAPIN PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 85.53 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 0.00 427.63 1132250118 12/04/2015 1120 1129 9.0000 R 3 R4 42480464 20.79 0.00 0.00 0.00 19101 SE TERRAPIN PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 20.06 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 0.00 100.29 1132260115 12/04/2015 535 567 32.0000 R 4 R4 75427481 73.92 0.00 0.00 0.00 19149 SE TERRAPIN PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 55.21 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 0.00 276.05 1132270139 12/04/2015 108 114 6.0000 R 2 R5 77165887 13.86 0.00 0.00 0.00 19173 SEA TURTLE CT 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 7.40 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 36.96 1132280136 12/04/2015 1648 1665 17.0000 R 1 R4 45114047 47.17 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 11/05/2015 1.12 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 15.72 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 78.59 1132290123 12/04/2015 1225 1243 18.0000 R 1 R4 41425475 51.06 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 16.70 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 83.46 1132300139 12/04/2015 2263 2281 18.0000 R 1 R3 43519684 51.06 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 11/05/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 16.70 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 82.73 1132310146 12/04/2015 1492 1505 13.0000 R 1 R4 43502930 31.61 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 11/05/2015 1.12 0.00 0.00 0.00 0.00 JANET CUOMO 0 11.83 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 59.14 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132320123 12/04/2015 1574 1578 4.0000 R 1 R4 46905539 9.24 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 11/05/2015 1.12 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 6.24 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 31.18 1132330157 12/04/2015 1706 1715 9.0000 R 1 R4 42506393 20.79 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 11/05/2015 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 12/04/2015 1619 1629 10.0000 R 1 R4 59780002 23.10 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 11/05/2015 1.12 0.00 0.00 0.00 0.00 PETER J WILSON 0 9.71 0.00 0.00 0.00 53 FOXWOOD DRIVE 0000000110 -105.96 0.00 0.00 0.02 MOORESTOWN NJ 08057 RE 13 14.58 0.00 0.00 -57.43 1132340325 12/04/2015 1756 1772 16.0000 R 1 R4 46905547 43.28 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 11/05/2015 1.12 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 14.75 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 73.73 1132350144 12/04/2015 2185 2202 17.0000 R 1 R4 58308193 47.17 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 11/05/2015 1.12 0.00 0.00 0.00 0.00 BARBARA FIELD 0 15.72 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 78.59 1132370138 12/04/2015 2469 2473 4.0000 R 1 R4 59779951 9.24 0.00 0.00 0.00 10385 SE TERRAPIN PL 11/05/2015 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 -0.25 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 30.93 1132380135 12/04/2015 76 86 10.0000 R 2 R4 78239444 23.10 0.00 0.00 0.00 10373 SE TERRAPIN PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 PAUL QUIGLEY o 0 9.71 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 48.51 1132390040 12/04/2015 2782 2787 5.0000 R 1 R4 43502922 11.55 0.00 0.00 0.00 10361 SE TERRAPIN PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A CREELMAN o 0 6.82 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 34.07 1132400029 12/04/2015 2130 2137 7.0000 R 1 R4 43502965 16.17 0.00 0.00 0.00 10349 SE TERRAPIN PL 11/05/2015 1.12 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 7.97 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -60.71 LOUDONVILLE NY 12211 RE 13 14.58 0.00 0.00 -20.87 2140010116 12/01/2015 2108 2126 18.0000 R 1 R2 66409001 51.06 0.00 0.00 0.00 400 SEABROOK RD 11/02/2015 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 66.76 2140010222 12/01/2015 1984 1997 13.0000 R 2 R2 65762550 31.61 0.00 0.00 0.00 400 SEABROOK-SCHOOL 11/02/2015 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 47.31 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140020239 12/01/2015 232 238 6.0000 R 2 R2 75169430 13.86 0.00 0.00 0.00 4 RIDGEWOOD CIR 11/02/2015 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 12/01/2015 28 28 0.0000 R 2 R2 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 11/02/2015 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 12/01/2015 639 641 2.0000 R 1 R5 66408980 4.62 0.00 0.00 0.00 8 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DIANA HOWARD 0 1.83 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.04 2140040117 12/01/2015 858 865 7.0000 R 1 R2 66409019 16.17 0.00 0.00 0.00 12 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.87 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 34.74 2140050141 12/01/2015 459 462 3.0000 R 1 R2 66408017 6.93 0.00 0.00 0.00 7 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 GRANT GYLAND 0 2.03 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 -137.88 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -113.22 2140060111 F 11/30/2015 4 5 1.0000 R 2 R2 78239418 2.31 0.00 0.00 0.00 11 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 H F LEARY 3 1.62 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000035 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 56.71 2140070118 12/01/2015 661 667 6.0000 R 1 R2 66409034 13.86 0.00 0.00 0.00 15 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.66 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 50.80 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 83.02 2140080156 12/01/2015 750 754 4.0000 R 1 R2 66409016 9.24 0.00 0.00 0.00 19 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.24 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 47.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 74.24 2140090136 12/01/2015 988 992 4.0000 R 1 R2 66409018 9.24 0.00 0.00 0.00 14 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.24 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 47.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 74.59 2140100128 12/01/2015 447 453 6.0000 R 1 R2 66408975 13.86 0.00 0.00 0.00 16 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 LETA MC DOWELL 0 2.66 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 -27.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 4.33 2140110115 12/01/2015 766 769 3.0000 R 1 R2 66408984 6.93 0.00 0.00 0.00 18 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.03 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 24.66 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140120136 12/01/2015 687 692 5.0000 R 1 R2 66408976 11.55 0.00 0.00 0.00 20 RIDGEWOOD CIR 11/02/2015 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 12/01/2015 886 890 4.0000 R 1 R2 66408992 9.24 0.00 0.00 0.00 22 RIDGEWOOD CIR 11/02/2015 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 27.61 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.79 2140140160 12/01/2015 1770 1783 13.0000 R 1 R2 37775349 31.61 0.00 0.00 0.00 24 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 INGRID JOLI 0 4.25 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 51.56 2140150123 12/01/2015 730 737 7.0000 R 1 R2 66408993 16.17 0.00 0.00 0.00 26 RIDGEWOOD CIR 11/02/2015 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 12/01/2015 388 392 4.0000 R 1 R3 66408983 9.24 0.00 0.00 0.00 23 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOEL KING 0 2.24 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 27.18 2140170184 12/01/2015 2084 2107 23.0000 R 1 R2 66408981 70.51 0.00 0.00 0.00 27 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 7.76 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 93.97 2140180169 12/01/2015 68 74 6.0000 R 2 R4 78234342 13.86 0.00 0.00 0.00 28 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN OBER 0 2.66 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 32.22 2140190162 12/01/2015 2660 2699 39.0000 R 1 R2 66408997 152.21 0.00 0.00 0.00 30 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 15.11 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 183.02 2140200137 12/01/2015 25 27 2.0000 R 2 R1 78234341 4.62 0.00 0.00 0.00 32 RIDGEWOOD CIR 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140210144 12/01/2015 534 539 5.0000 R 1 R2 66409021 11.55 0.00 0.00 0.00 34 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.45 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 29.70 2140220121 12/01/2015 190 199 9.0000 R 1 R2 66409035 20.79 0.00 0.00 0.00 36 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.28 0.00 0.00 0.00 17297 S.E. GALWAY COURT 0000000115 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.75 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140230162 12/01/2015 770 784 14.0000 R 2 R4 11945068 35.50 0.00 0.00 0.00 31 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 AARON KISH 0 4.61 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 189.91 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 245.72 2140240115 12/01/2015 1774 1788 14.0000 R 1 R2 66408974 35.50 0.00 0.00 0.00 37 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 4.61 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 55.81 2140250129 12/01/2015 501 507 6.0000 R 1 R2 66409037 13.86 0.00 0.00 0.00 39 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.66 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 32.22 2140260179 12/01/2015 697 698 1.0000 R 1 R2 66408995 2.31 0.00 0.00 0.00 43 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARK CROSLEY 0 1.62 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 -64.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -44.38 2140270116 12/01/2015 1022 1033 11.0000 R 1 R2 66409002 25.41 0.00 0.00 0.00 40 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.70 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 44.81 2140280151 12/01/2015 2167 2178 11.0000 R 1 R2 66409003 25.41 0.00 0.00 0.00 44 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.70 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 44.81 2140290194 12/01/2015 1891 1907 16.0000 R 1 R2 66408977 43.28 0.00 0.00 0.00 8 PINETREE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 5.31 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 64.29 2140300211 12/01/2015 885 891 6.0000 R 1 R2 66408985 13.86 0.00 0.00 0.00 12 PINETREE CIR 11/02/2015 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 12/01/2015 78 84 6.0000 R 2 R2 78234343 13.86 0.00 0.00 0.00 7 PINETREE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JENNY DEARELLANO 0 2.66 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -52.63 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -20.41 2140320154 12/01/2015 1639 1643 4.0000 R 1 R2 54200454 9.24 0.00 0.00 0.00 11 PINETREE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ANDRE 0 2.24 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 59.96 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 87.14 2140330134 12/01/2015 1673 1690 17.0000 R 1 R2 66409039 47.17 0.00 0.00 0.00 15 PINETREE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 5.66 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 68.53 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140340114 12/01/2015 970 983 13.0000 R 1 R2 66409529 31.61 0.00 0.00 0.00 19 PINETREE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 4.25 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 51.56 2140350128 12/01/2015 373 376 3.0000 R 1 R2 64876307 6.93 0.00 0.00 0.00 14 PINETREE CIR 11/02/2015 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 -0.87 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 23.79 2140360118 12/01/2015 26 26 0.0000 R 1 R2 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 11/02/2015 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 2140370115 12/01/2015 959 966 7.0000 R 1 R2 66409000 16.17 0.00 0.00 0.00 18 PINETREE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.87 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 34.74 2140380122 12/01/2015 129 134 5.0000 R 2 R4 11780583 11.55 0.00 0.00 0.00 20 PINETREE CIR 11/02/2015 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 -95.99 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -66.29 2140390126 12/01/2015 317 320 3.0000 R 1 R2 53001338 6.93 0.00 0.00 0.00 22 PINETREE CIR 11/02/2015 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 12/01/2015 329 329 0.0000 R 1 R2 64876302 0.00 0.00 0.00 0.00 24 PINETREE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.41 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 17.11 2140400991 12/01/2015 12392 12477 85.0000 R 5 R9 55981530 196.35 0.00 0.00 0.00 400 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 28.26 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 0.00 342.23 2140410146 12/01/2015 567 576 9.0000 R 1 R2 66408867 20.79 0.00 0.00 0.00 23 PINETREE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 3.28 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 39.77 2140420143 12/01/2015 707 724 17.0000 R 1 R2 66408959 47.17 0.00 0.00 0.00 24 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 5.66 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 68.53 2140430167 12/01/2015 460 467 7.0000 R 1 R2 66403958 16.17 0.00 0.00 0.00 28 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.87 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 34.74 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140440173 12/01/2015 549 555 6.0000 R 1 R2 66408874 13.86 0.00 0.00 0.00 31 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.66 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 32.22 2140450110 12/01/2015 412 413 1.0000 R 1 R2 66408872 2.31 0.00 0.00 0.00 27 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.62 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 19.63 2140460117 12/01/2015 668 673 5.0000 R 1 R2 66408897 11.55 0.00 0.00 0.00 23 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.45 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.22 2140470138 12/01/2015 711 716 5.0000 R 1 R2 66408908 11.55 0.00 0.00 0.00 19 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.45 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 29.70 2140480138 12/01/2015 1240 1252 12.0000 R 1 R2 66408903 27.72 0.00 0.00 0.00 15 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID REED 0 3.90 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 47.32 2140490148 12/01/2015 568 572 4.0000 R 1 R2 66408906 9.24 0.00 0.00 0.00 20 WILLOW RD 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140500124 12/01/2015 583 593 10.0000 R 1 R2 66408937 23.10 0.00 0.00 0.00 16 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 RACHEL BURKE 0 3.49 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 42.29 2140510142 12/01/2015 1237 1244 7.0000 R 1 R2 66408898 16.17 0.00 0.00 0.00 12 WILLOW RD 11/02/2015 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 12/01/2015 531 535 4.0000 R 1 R2 66408964 9.24 0.00 0.00 0.00 8 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.24 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.05 2140530146 12/01/2015 532 536 4.0000 R 1 R2 66408943 9.24 0.00 0.00 0.00 11 WILLOW RD 11/02/2015 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 12/01/2015 2375 2393 18.0000 R 1 R2 66408902 51.06 0.00 0.00 0.00 7 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 6.01 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 72.77 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140550153 12/01/2015 1662 1667 5.0000 R 1 R2 66408916 11.55 0.00 0.00 0.00 3 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 2.45 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 29.70 2140560174 12/01/2015 561 561 0.0000 R 1 R2 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 11/02/2015 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 12/01/2015 1190 1214 24.0000 R 1 R2 66408912 74.40 0.00 0.00 0.00 475 SEABROOK RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA LEFLER 0 8.11 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 98.21 2140570232 12/01/2015 668 690 22.0000 R 1 R2 66408913 66.62 0.00 0.00 0.00 15 SHAY PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 7.41 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 177.48 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 267.21 2140570311 12/01/2015 473 474 1.0000 R 1 R2 66408914 2.31 0.00 0.00 0.00 19 SHAY PL 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140570427 12/01/2015 517 524 7.0000 R 1 R2 66408942 16.17 0.00 0.00 0.00 23 SHAY PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.87 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 34.74 2140570526 12/01/2015 765 770 5.0000 R 1 R2 66408921 11.55 0.00 0.00 0.00 27 SHAY PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.45 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 29.70 2140570628 12/01/2015 464 470 6.0000 R 1 R2 66408933 13.86 0.00 0.00 0.00 31 SHAY PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREA MARTIN 0 2.66 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.28 2140570724 12/01/2015 670 673 3.0000 R 1 R2 66408944 6.93 0.00 0.00 0.00 30 SHAY PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.03 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 24.66 2140570816 12/01/2015 380 385 5.0000 R 1 R2 44608928 11.55 0.00 0.00 0.00 26 SHAY PL 11/02/2015 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 12/01/2015 470 474 4.0000 R 1 R3 66408965 9.24 0.00 0.00 0.00 22 SHAY PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.24 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 27.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571024 12/01/2015 410 414 4.0000 R 1 R3 66408951 9.24 0.00 0.00 0.00 18 SHAY PL 11/02/2015 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 12/01/2015 823 834 11.0000 R 1 R2 66408875 25.41 0.00 0.00 0.00 14 SHAY PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 3.70 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 60.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 105.06 2140571280 12/01/2015 1971 1998 27.0000 R 1 R2 66408918 88.85 0.00 0.00 0.00 10 SHAY PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 9.41 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 -5.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 108.20 2140580120 12/01/2015 618 618 0.0000 R 1 R2 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 11/02/2015 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 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.58 0.00 0.00 15.70 2140590124 12/01/2015 18 22 4.0000 R 2 R3 78696107 9.24 0.00 0.00 0.00 4 WILLOW RD 11/02/2015 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 12/01/2015 779 779 0.0000 R 2 R2 51670786 0.00 0.00 0.00 0.00 3 PINETREE CIR 11/02/2015 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 12/01/2015 685 695 10.0000 R 1 R2 66408904 23.10 0.00 0.00 0.00 4 PINETREE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ALICE HAGER 0 3.49 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.69 2140620117 12/01/2015 214 215 1.0000 R 1 R2 66408904 2.31 0.00 0.00 0.00 48 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.62 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 19.63 2140630150 12/01/2015 486 491 5.0000 R 1 R2 66408960 11.55 0.00 0.00 0.00 47 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL MADSEN 0 2.45 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 29.70 2140640181 12/01/2015 475 477 2.0000 R 1 R2 66408910 4.62 0.00 0.00 0.00 3 RIDGEWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 PAM MICHELE 0 1.83 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -62.62 2140660115 12/01/2015 1404 1420 16.0000 R 4 R6 71657118 36.96 0.00 0.00 0.00 1 WESTWOOD AVE 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.18 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 0.00 232.22 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140670112 12/01/2015 2976 3006 30.0000 R 5 R4 1425713 69.30 0.00 0.00 0.00 5 WESTWOOD AVE 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 35.21 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 0.00 426.39 2140680119 12/01/2015 1644 1664 20.0000 R 4 R5 68100286 46.20 0.00 0.00 0.00 7 WESTWOOD AVE 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.01 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 0.00 242.29 2140700112 12/01/2015 4614 4654 40.0000 R 5 R4 41808776 92.40 0.00 0.00 0.00 7-9 GARDEN STREET 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 39.91 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 0.00 483.35 2140710119 12/01/2015 2433 2457 24.0000 R 4 R4 68100281 55.44 0.00 0.00 0.00 11 GARDEN STREET 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.09 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 0.00 315.93 2140720116 12/01/2015 2777 2807 30.0000 R 4 R3 68100287 69.30 0.00 0.00 0.00 10 GARDEN STREET 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.34 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 0.00 331.04 2140730113 12/01/2015 1884 1901 17.0000 R 5 R4 1425710 39.27 0.00 0.00 0.00 8 GARDEN STREET 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.63 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 0.00 298.30 2140740110 12/01/2015 2503 2526 23.0000 R 4 R4 68100284 53.13 0.00 0.00 0.00 6 GARDEN STREET 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.88 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 0.00 313.41 2140750117 12/01/2015 2807 2827 20.0000 R 4 R3 68100283 46.20 0.00 0.00 0.00 4 GARDEN STREET 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.26 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 0.00 305.86 2140760114 12/01/2015 1374 1409 35.0000 R 4 R6 72209847 80.85 0.00 0.00 0.00 2 GARDEN STREET 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.38 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 0.00 343.63 2140770111 12/01/2015 372 402 30.0000 R 4 R5 72413293 69.30 0.00 0.00 0.00 1 GARDEN STREET 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.34 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 0.00 331.04 2140780118 12/01/2015 2919 2952 33.0000 R 5 R3 1556870000 76.23 0.00 0.00 0.00 3 GARDEN STREET 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.96 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 0.00 338.59 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140790115 12/01/2015 1232 1236 4.0000 R 5 R4 1386664 9.24 0.00 0.00 0.00 POOL @ GARDEN STREET 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.24 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 27.18 2140800111 12/01/2015 2058 2075 17.0000 R 5 R4 40800111 39.27 0.00 0.00 0.00 4 WESTWOOD AVE 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.00 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 0.00 266.51 2140810118 12/01/2015 834 862 28.0000 R 4 R8 72209845 64.68 0.00 0.00 0.00 2 WESTWOOD AVE 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.29 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 0.00 294.21 2140820115 12/01/2015 18281 18500 219.0000 R 5 R5 60865944 505.89 0.00 0.00 0.00 399 SEABROOK RD 11/02/2015 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 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 14 116.50 0.00 0.00 623.51 2140820211 12/01/2015 19 20 1.0000 R 2 R3 78234397 2.31 0.00 0.00 0.00 399 SEABROOK RD 11/02/2015 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 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.58 0.00 0.00 18.01 2140830129 12/01/2015 4483 4521 38.0000 R 1 R2 66408935 146.93 0.00 0.00 0.00 395 SEABROOK RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 14.63 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 0.00 177.26 2140840184 12/01/2015 448 454 6.0000 R 1 R2 66408907 13.86 0.00 0.00 0.00 406 N CYPRESS DR #1 11/02/2015 1.12 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 2.66 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 52.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 84.65 2140850235 12/01/2015 374 379 5.0000 R 1 R2 66408939 11.55 0.00 0.00 0.00 406 N CYPRESS DR #2 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.45 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.22 2140860144 12/01/2015 299 301 2.0000 R 1 R2 66408941 4.62 0.00 0.00 0.00 406 N CYPRESS DR #3 11/02/2015 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 0.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.16 2140870253 12/01/2015 813 815 2.0000 R 1 R2 66408899 4.62 0.00 0.00 0.00 406 N CYPRESS DR #4 11/02/2015 1.12 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 1.83 0.00 0.00 0.00 406 N CYPRESS DR#4 0000000605 0.00 0.00 0.00 -37.96 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -15.81 2140880161 12/01/2015 406 415 9.0000 R 1 R2 66408911 20.79 0.00 0.00 0.00 408 N CYPRESS DR #5 11/02/2015 1.12 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 3.28 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 68.85 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 108.62 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140890208 12/01/2015 252 257 5.0000 R 1 R3 66408873 11.55 0.00 0.00 0.00 408 N CYPRESS DR #6 11/02/2015 1.12 0.00 0.00 0.00 0.00 SHAWN SMITH 0 2.45 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 52.32 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 82.02 2140900110 12/01/2015 234 239 5.0000 R 1 R2 66408966 11.55 0.00 0.00 0.00 408 N CYPRESS DR #7 11/02/2015 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 12/01/2015 258 259 1.0000 R 1 R2 66408967 2.31 0.00 0.00 0.00 408 N CYPRESS DR #8 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.62 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 19.63 2140920145 12/01/2015 191 193 2.0000 R 1 R3 66408955 4.62 0.00 0.00 0.00 410 N CYPRESS DR #9 11/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -14.18 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 7.97 2140930196 12/01/2015 720 722 2.0000 R 1 R2 66409823 4.62 0.00 0.00 0.00 410 N CYPRESS DR #10 11/02/2015 1.12 0.00 0.00 0.00 0.00 KELLY PFEIFLER 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140940142 12/01/2015 464 466 2.0000 R 1 R2 66408922 4.62 0.00 0.00 0.00 410 N CYPRESS DR #11 11/02/2015 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 12/01/2015 274 276 2.0000 R 1 R2 66408927 4.62 0.00 0.00 0.00 410 N CYPRESS DR #12 11/02/2015 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 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 2140960227 12/01/2015 521 526 5.0000 R 1 R2 66408870 11.55 0.00 0.00 0.00 412 N CYPRESS DR #13 11/02/2015 1.12 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.45 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 29.70 2140970143 12/01/2015 649 651 2.0000 R 1 R2 66408949 4.62 0.00 0.00 0.00 412 N CYPRESS DR #14 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 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 12/01/2015 358 360 2.0000 R 1 R2 66408925 4.62 0.00 0.00 0.00 412 N CYPRESS DR #15 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140990170 12/01/2015 630 635 5.0000 R 1 R3 66408948 11.55 0.00 0.00 0.00 412 N CYPRESS DR #16 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 2.45 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141000178 12/01/2015 212 213 1.0000 R 1 R2 66409156 2.31 0.00 0.00 0.00 414 N CYPRESS DR #C 11/02/2015 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 12/01/2015 136 136 0.0000 R 1 R2 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 11/03/2015 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 0.00 656.15 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 673.26 2141020176 12/01/2015 772 783 11.0000 R 1 R2 66409151 25.41 0.00 0.00 0.00 414 N CYPRESS DR #A 11/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 3.70 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -39.96 2141030164 12/01/2015 542 545 3.0000 R 1 R2 66409152 6.93 0.00 0.00 0.00 414 N CYPRESS DR #B 11/02/2015 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 12/01/2015 14 16 2.0000 R 2 R2 78234358 4.62 0.00 0.00 0.00 416 N CYPRESS DR #C 11/02/2015 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 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 2141050219 12/01/2015 12 13 1.0000 R 2 R2 78234359 2.31 0.00 0.00 0.00 416 N CYPRESS DR #D 11/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 1.62 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000695 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 66.88 2141060161 12/01/2015 518 527 9.0000 R 1 R1 69046140 20.79 0.00 0.00 0.00 416 N CYPRESS DR #A 11/02/2015 1.12 0.00 0.00 0.00 0.00 H. DON SMITH 0 3.28 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 39.77 2141070220 12/01/2015 422 426 4.0000 R 1 R2 66408869 9.24 0.00 0.00 0.00 416 N CYPRESS DR #B 11/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.24 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.16 2141080206 12/01/2015 704 711 7.0000 R 1 R2 66408950 16.17 0.00 0.00 0.00 418 N CYPRESS DR #C 11/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 2.87 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 74.88 2141090240 12/01/2015 464 466 2.0000 R 1 R2 66408900 4.62 0.00 0.00 0.00 418 N CYPRESS DR #D 11/02/2015 1.12 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.83 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141100237 12/01/2015 442 446 4.0000 R 1 R2 66408917 9.24 0.00 0.00 0.00 418 N CYPRESS DR #A 11/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.24 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 27.18 2141110138 12/01/2015 616 619 3.0000 R 1 R2 66408920 6.93 0.00 0.00 0.00 418 N CYPRESS DR #B 11/02/2015 1.12 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 2.03 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141111214 12/01/2015 5270 5305 35.0000 R 5 R4 68099629 80.85 0.00 0.00 0.00 11 WESTWOOD AVE 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.25 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 0.00 438.98 2141120132 12/01/2015 375 379 4.0000 R 1 R2 66408936 9.24 0.00 0.00 0.00 420 N CYPRESS DR #C 11/02/2015 1.12 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 2.24 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141121224 12/01/2015 2026 2056 30.0000 R 2 R8 69046100 104.69 0.00 0.00 0.00 11 SHAY PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 10.83 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 0.00 131.22 2141130167 12/01/2015 394 395 1.0000 R 1 R2 66408952 2.31 0.00 0.00 0.00 420 N CYPRESS DR #D 11/02/2015 1.12 0.00 0.00 0.00 0.00 TATE POSEY 0 1.62 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -93.11 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -73.48 2141140217 12/01/2015 687 689 2.0000 R 2 R2 55477004 4.62 0.00 0.00 0.00 420 N CYPRESS DR #A 11/02/2015 1.12 0.00 0.00 0.00 0.00 MIKE SETTLES 0 1.83 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.04 2141150265 12/01/2015 458 460 2.0000 R 1 R2 66408926 4.62 0.00 0.00 0.00 420 N CYPRESS DR #B 11/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.83 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 22.15 2141180134 12/01/2015 330 331 1.0000 R 1 R2 66409169 2.31 0.00 0.00 0.00 422 N CYPRESS DR #C 11/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.62 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 19.63 2141190152 12/01/2015 174 175 1.0000 R 1 R2 66409148 2.31 0.00 0.00 0.00 422 N CYPRESS DR #D 11/02/2015 1.12 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.62 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 19.63 2141200185 12/01/2015 160 160 0.0000 R 1 R2 66409157 0.00 0.00 0.00 0.00 422 N CYPRESS DR #A 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.41 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 17.11 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141210120 12/01/2015 575 585 10.0000 R 1 R2 66409189 23.10 0.00 0.00 0.00 422 N CYPRESS DR #B 11/02/2015 1.12 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 3.49 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 67.58 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 109.87 2141220223 12/01/2015 419 423 4.0000 R 1 R2 66409171 9.24 0.00 0.00 0.00 424 N CYPRESS DR #C 11/02/2015 1.12 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.24 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -3.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 23.82 2141230156 12/01/2015 347 351 4.0000 R 1 R2 66408896 9.24 0.00 0.00 0.00 424 N CYPRESS DR #D 11/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY BETH PEIRCE 0 2.24 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141240224 12/01/2015 509 513 4.0000 R 1 R2 66409166 9.24 0.00 0.00 0.00 424 N CYPRESS DR #A 11/02/2015 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 2141250237 12/01/2015 416 419 3.0000 R 1 R2 66409186 6.93 0.00 0.00 0.00 424 N CYPRESS DR #B 10/30/2015 1.12 0.00 0.00 0.00 0.00 ARLETTE YON 0 2.03 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141260112 12/01/2015 485 489 4.0000 R 1 R2 66409154 9.24 0.00 0.00 0.00 426 N CYPRESS DR #C 11/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.24 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -22.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 5.12 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 2141270301 12/01/2015 414 416 2.0000 R 1 R3 66408930 4.62 0.00 0.00 0.00 426 N CYPRESS DR #D 10/21/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&JENNIFER RIVERA 0 1.83 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141280234 12/01/2015 458 461 3.0000 R 1 R2 66409185 6.93 0.00 0.00 0.00 426 N CYPRESS DR #A 11/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLAS MC GRADY 0 2.03 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 24.66 2141290185 12/01/2015 727 731 4.0000 R 1 R2 66409184 9.24 0.00 0.00 0.00 426 N CYPRESS DR #B 11/02/2015 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 12/01/2015 444 446 2.0000 R 1 R2 64876305 4.62 0.00 0.00 0.00 428 N CYPRESS DR #C 11/02/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141310284 12/01/2015 213 213 0.0000 R 1 R2 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 11/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.41 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.92 2141320205 12/01/2015 192 194 2.0000 R 1 R2 66408909 4.62 0.00 0.00 0.00 428 N CYPRESS DR #A 11/02/2015 1.12 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.83 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.78 2141330137 12/01/2015 106 106 0.0000 R 1 R2 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 10/30/2015 1.12 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.41 0.00 0.00 0.00 17 BEVERLY ROAD 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2141340154 12/01/2015 88 89 1.0000 R 1 R2 72777710 2.31 0.00 0.00 0.00 435 N CYPRESS DR #C 11/09/2015 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 12/01/2015 425 428 3.0000 R 1 R2 66408876 6.93 0.00 0.00 0.00 435 N CYPRESS DR #D 11/09/2015 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 -0.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.43 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 12/01/2015 605 605 0.0000 R 1 R2 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 11/02/2015 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 -36.93 JUPITER FL 33458 RE 14 14.58 0.00 0.00 -19.82 2141370132 12/01/2015 344 346 2.0000 R 1 R2 35446988 4.62 0.00 0.00 0.00 435 N CYPRESS DR #B 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.83 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 22.15 2141380179 12/01/2015 574 576 2.0000 R 1 R2 66408901 4.62 0.00 0.00 0.00 433 N CYPRESS DR #C 11/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.83 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141390241 12/01/2015 342 345 3.0000 R 1 R2 66408946 6.93 0.00 0.00 0.00 433 N CYPRESS DR #D 11/02/2015 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 -4.13 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 20.53 2141400148 12/01/2015 2 3 1.0000 R 2 R3 78211081 2.31 0.00 0.00 0.00 433 N CYPRESS DR #A 11/02/2015 1.12 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.62 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 19.63 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141410146 12/01/2015 2 3 1.0000 R 2 R5 78211086 2.31 0.00 0.00 0.00 433 N CYPRESS DR #B 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.62 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 19.63 2141420214 12/01/2015 435 439 4.0000 R 1 R1 66408963 9.24 0.00 0.00 0.00 431 N CYPRESS DR #C 11/02/2015 1.12 0.00 0.00 0.00 0.00 AMY MC GINNESS 0 2.24 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 27.18 2141430177 12/01/2015 532 533 1.0000 R 1 R2 66408962 2.31 0.00 0.00 0.00 431 N CYPRESS DR #D 11/02/2015 1.12 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.62 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.99 2141440143 12/01/2015 450 454 4.0000 R 1 R2 66408957 9.24 0.00 0.00 0.00 431 N CYPRESS DR #A 11/02/2015 1.12 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.24 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 49.78 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 76.96 2141450201 12/01/2015 182 184 2.0000 R 1 R1 66408932 4.62 0.00 0.00 0.00 431 N CYPRESS DR #B 11/02/2015 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 12/01/2015 519 521 2.0000 R 1 R2 66409150 4.62 0.00 0.00 0.00 429 N CYPRESS DR #C 11/02/2015 1.12 0.00 0.00 0.00 0.00 JANELLE WALTER 0 1.83 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.04 2141470238 12/01/2015 688 691 3.0000 R 1 R2 66409159 6.93 0.00 0.00 0.00 429 N CYPRESS DR #D 11/02/2015 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 12/01/2015 605 609 4.0000 R 1 R2 66408871 9.24 0.00 0.00 0.00 429 N CYPRESS DR #A 11/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 2.24 0.00 0.00 0.00 429 N CYPRESS DR #A 0000001064 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.43 2141490226 12/01/2015 411 413 2.0000 R 1 R2 66408931 4.62 0.00 0.00 0.00 429 N CYPRESS DR #B 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.83 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 22.15 2141510186 12/01/2015 432 436 4.0000 R 1 R2 66408915 9.24 0.00 0.00 0.00 427 N CYPRESS DR #1 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARY TRAM 0 2.24 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 27.18 2141520165 12/01/2015 529 534 5.0000 R 1 R2 66409188 11.55 0.00 0.00 0.00 427 N CYPRESS DR #2 11/02/2015 1.12 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.45 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 29.70 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141530186 12/01/2015 272 273 1.0000 R 1 R2 64373345 2.31 0.00 0.00 0.00 427 N CYPRESS DR #3 11/02/2015 1.12 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.62 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141540175 12/01/2015 340 342 2.0000 R 1 R2 36319296 4.62 0.00 0.00 0.00 427 N CYPRESS DR #4 11/02/2015 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 12/01/2015 759 767 8.0000 R 1 R2 66408919 18.48 0.00 0.00 0.00 425 N CYPRESS DR #5 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 3.07 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2141560180 12/01/2015 547 548 1.0000 R 1 R1 66408947 2.31 0.00 0.00 0.00 425 N CYPRESS DR #6 11/02/2015 1.12 0.00 0.00 0.00 0.00 JULIA STARBUCK 0 1.62 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -65.14 2141570195 12/01/2015 272 275 3.0000 R 1 R2 66408967 6.93 0.00 0.00 0.00 425 N CYPRESS DR #7 11/02/2015 1.12 0.00 0.00 0.00 0.00 JON MC INTYRE 0 2.03 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 24.66 2141580175 12/01/2015 552 561 9.0000 R 1 R2 66408945 20.79 0.00 0.00 0.00 425 N CYPRESS DR #8 11/02/2015 1.12 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 3.28 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 87.23 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 127.00 2141580319 12/01/2015 545 551 6.0000 R 1 R1 66408866 13.86 0.00 0.00 0.00 423 N CYPRESS DR #9 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICO ADONA 0 2.66 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 -27.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 4.33 2141590141 12/01/2015 188 189 1.0000 R 1 R2 66408961 2.31 0.00 0.00 0.00 423 N CYPRESS DR #10 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.62 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141600146 12/01/2015 264 266 2.0000 R 1 R2 66408953 4.62 0.00 0.00 0.00 423 N CYPRESS DR #11 11/02/2015 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 -18.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 3.94 2141610172 12/01/2015 203 203 0.0000 R 1 R2 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 11/03/2015 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 0.00 275.30 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 292.41 2141610300 12/01/2015 667 671 4.0000 R 1 R2 64876288 9.24 0.00 0.00 0.00 421 N CYPRESS DR #13 11/02/2015 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 19.56 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 46.74 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 11/02/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 253 Billing 2.03 0.00 Billing Date: 12/16/2015 0.00 0000001110 0.00 0.00 0.00 24.89 Due Date 14.58 : 01/14/2015 0.00 49.55 12/01/2015 408 411 3.0000 R 1 R2 66409551 6.93 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 11/02/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 2.03 Service Address Prev Date 0.00 0000001112 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 24.66 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141620141 12/01/2015 390 395 5.0000 R 1 R2 66408956 11.55 0.00 0.00 0.00 421 N CYPRESS DR #14 11/02/2015 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 12/01/2015 134 135 1.0000 R 1 R2 66409187 2.31 0.00 0.00 0.00 421 N CYPRESS DR #15 11/02/2015 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 12/01/2015 504 509 5.0000 R 1 R2 66409155 11.55 0.00 0.00 0.00 421 N CYPRESS DR #16 11/02/2015 1.12 0.00 0.00 0.00 0.00 STEFANIA PANDOLFO 0 2.45 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.22 2141650200 12/01/2015 221 223 2.0000 R 1 R2 66408885 4.62 0.00 0.00 0.00 419 N CYPRESS DR #18F 11/02/2015 1.12 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.83 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.99 2141660232 12/01/2015 275 276 1.0000 R 1 R2 66408884 2.31 0.00 0.00 0.00 419 N CYPRESS DR #17F 10/27/2015 1.12 0.00 0.00 0.00 0.00 DANNE PIERRE 0 1.62 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141670122 12/01/2015 369 371 2.0000 R 1 R2 66408893 4.62 0.00 0.00 0.00 419 N CYPRESS DR #16F 11/02/2015 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 -162.75 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -140.60 2141680143 12/01/2015 255 257 2.0000 R 1 R2 66408894 4.62 0.00 0.00 0.00 419 N CYPRESS DR #15F 11/02/2015 1.12 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.83 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 22.15 2141690159 12/01/2015 416 420 4.0000 R 1 R2 66409555 9.24 0.00 0.00 0.00 419 N CYPRESS DR #14F 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.24 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 27.18 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 417 N CYPRESS DR WE ROBERT GLEN 417 N CYPRESS DR WE TEQUESTA FL 33469 2141710210 417 N CYPRESS DR #12E JESSICA ANDERSON 417 N CYPRESS DR #12E TEQUESTA FL 33469 12/01/2015 560 563 3.0000 R 1 R2 66409158 6.93 0.00 0.00 0.00 11/02/2015 1.12 0.00 0.00 0.00 0.00 0 2.03 0.00 0.00 0.00 0000001110 0.00 0.00 0.00 24.89 RE 14 14.58 0.00 0.00 49.55 12/01/2015 408 411 3.0000 R 1 R2 66409551 6.93 0.00 0.00 0.00 11/02/2015 1.12 0.00 0.00 0.00 0.00 0 2.03 0.00 0.00 0.00 0000001112 0.00 0.00 0.00 0.00 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141720184 12/01/2015 344 348 4.0000 R 1 R2 66409201 9.24 0.00 0.00 0.00 417 N CYPRESS DR #11E 11/02/2015 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 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 54.61 2141730178 12/01/2015 265 270 5.0000 R 1 R2 66408882 11.55 0.00 0.00 0.00 417 N CYPRESS DR #10E 11/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 2.45 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 29.70 2141740242 12/01/2015 240 241 1.0000 R 1 R2 66408889 2.31 0.00 0.00 0.00 415 N CYPRESS DR #9E 11/02/2015 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 39.62 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.25 2141750239 12/01/2015 233 237 4.0000 R 1 R2 66408881 9.24 0.00 0.00 0.00 415 N CYPRESS DR #8E 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOANNE BASILICATO 0 2.24 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 160.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 187.44 2141760238 12/01/2015 545 549 4.0000 R 1 R2 66409198 9.24 0.00 0.00 0.00 415 N CYPRESS DR #7E 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.24 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 62.50 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 89.68 2141770141 12/01/2015 297 298 1.0000 R 1 R2 66409550 2.31 0.00 0.00 0.00 415 N CYPRESS DR #6E 11/02/2015 1.12 0.00 0.00 0.00 0.00 TRACY O'DANIELL o 0 1.62 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 -22.16 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -2.53 2141780240 12/01/2015 454 457 3.0000 R 1 R2 66409196 6.93 0.00 0.00 0.00 413 N CYPRESS DR #5D 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.03 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 24.66 2141790214 12/01/2015 338 339 1.0000 R 1 R2 66409197 2.31 0.00 0.00 0.00 413 N CYPRESS DR #4D 11/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLE WHEELER 0 1.62 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 19.63 2141800196 12/01/2015 446 448 2.0000 R 1 R2 66408886 4.62 0.00 0.00 0.00 413 N CYPRESS DR #3D 11/02/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 1.83 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 22.15 2141810166 12/01/2015 572 574 2.0000 R 1 R2 66408887 4.62 0.00 0.00 0.00 413 N CYPRESS DR #2D 11/02/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.83 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 22.15 2141820168 12/01/2015 348 351 3.0000 R 1 R2 66409553 6.93 0.00 0.00 0.00 413 N CYPRESS DR #1D 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.03 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 52.09 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141830122 12/01/2015 602 608 6.0000 R 1 R2 66408888 13.86 0.00 0.00 0.00 411 N CYPRESS DR #15C 11/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.66 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 32.22 2141840167 12/01/2015 68 70 2.0000 R 1 R2 66409200 4.62 0.00 0.00 0.00 411 N CYPRESS DR #14C 11/02/2015 1.12 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.83 0.00 0.00 0.00 411 N CYPRESS DR #14C 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141850140 12/01/2015 422 423 1.0000 R 1 R2 66408878 2.31 0.00 0.00 0.00 411 N CYPRESS DR #13C 11/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.62 0.00 0.00 0.00 411 N CYPRESS DR #13C 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141860153 12/01/2015 466 471 5.0000 R 1 R2 66409120 11.55 0.00 0.00 0.00 411 N CYPRESS DR #12C 11/02/2015 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 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.68 2141870183 12/01/2015 297 300 3.0000 R 1 R2 66409137 6.93 0.00 0.00 0.00 411 N CYPRESS DR #11C 11/02/2015 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 25.14 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.80 2141880110 12/01/2015 5 5 0.0000 R 3 R2 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 11/02/2015 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 12/01/2015 369 373 4.0000 R 1 R2 66409141 9.24 0.00 0.00 0.00 409 N CYPRESS DR #10B 11/02/2015 1.12 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.24 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 29.98 ROCHESTER IN 46975 RE 14 14.58 0.00 0.00 57.16 2141900140 12/01/2015 260 261 1.0000 R 1 R2 66409132 2.31 0.00 0.00 0.00 409 N CYPRESS DR #9B 11/02/2015 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 12/01/2015 145 145 0.0000 R 1 R2 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 11/02/2015 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 12/01/2015 150 152 2.0000 R 1 R2 66409121 4.62 0.00 0.00 0.00 409 N CYPRESS DR #7B 11/02/2015 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 12/01/2015 529 535 6.0000 R 1 R2 66409136 13.86 0.00 0.00 0.00 409 N CYPRESS DR #6B 11/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.66 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 -20.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 11.86 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141940138 12/01/2015 454 459 5.0000 R 1 R2 66409118 11.55 0.00 0.00 0.00 407 N CYPRESS DR #5 11/02/2015 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 12/01/2015 703 705 2.0000 R 1 R2 66409173 4.62 0.00 0.00 0.00 407 N CYPRESS DR #4A 11/02/2015 1.12 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 1.83 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 54.87 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.02 2141960152 12/01/2015 247 248 1.0000 R 1 R2 66409172 2.31 0.00 0.00 0.00 407 N CYPRESS DR #3A 11/02/2015 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 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.44 2141970193 12/01/2015 503 504 1.0000 R 1 R2 66409135 2.31 0.00 0.00 0.00 407 N CYPRESS DR #2A 11/02/2015 1.12 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.62 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 19.63 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 12/01/2015 667 678 11.0000 R 1 R2 36482779 25.41 0.00 0.00 0.00 407 N CYPRESS DR #1A 11/02/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR WAILES AND*** 0 3.70 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 44.81 2141990116 12/01/2015 4470 4519 49.0000 R 5 R5 14643820 113.19 0.00 0.00 0.00 405 N CYPRESS DR #10 11/02/2015 1.12 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 23.41 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 0.00 283.52 2142000132 12/01/2015 3160 3183 23.0000 R 1 R3 66409161 70.51 0.00 0.00 0.00 399 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 7.76 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 93.97 2142010160 12/01/2015 489 490 1.0000 R 3 R2 45684781 2.31 0.00 0.00 0.00 307 TEQUESTA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.59 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 43.42 2142020119 12/01/2015 16205 16253 48.0000 R 1 R7 46178086 110.88 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 11/02/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 27.14 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 0.00 328.68 2142030154 12/01/2015 458 460 2.0000 R 2 R2 58608950 4.62 0.00 0.00 0.00 83 WILLOW RD 11/02/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142040123 12/01/2015 651 653 2.0000 R 1 R2 66409180 4.62 0.00 0.00 0.00 79 WILLOW RD 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142050150 12/01/2015 844 847 3.0000 R 1 R2 66409140 6.93 0.00 0.00 0.00 75 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 RALPH VINT 0 2.03 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142060124 12/01/2015 635 637 2.0000 R 1 R2 66409123 4.62 0.00 0.00 0.00 71 WILLOW RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STRAND 0 1.83 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.58 2142070114 12/01/2015 400 403 3.0000 R 1 R2 66409162 6.93 0.00 0.00 0.00 69 WILLOW RD 11/02/2015 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 12/01/2015 696 700 4.0000 R 1 R2 66409552 9.24 0.00 0.00 0.00 67 WILLOW RD 11/02/2015 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 -5.64 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.54 2142090135 12/01/2015 700 706 6.0000 R 2 R2 50815721 13.86 0.00 0.00 0.00 65 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 2.66 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 -5.64 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.58 2142100121 12/01/2015 548 551 3.0000 R 1 R2 38324053 6.93 0.00 0.00 0.00 63 WILLOW RD 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142110138 12/01/2015 1032 1037 5.0000 R 1 R2 66409119 11.55 0.00 0.00 0.00 61 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.45 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 29.70 2142120155 12/01/2015 1505 1520 15.0000 R 1 R2 66409117 39.39 0.00 0.00 0.00 59 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 4.96 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 60.05 2142130149 12/01/2015 602 604 2.0000 R 1 R2 66409113 4.62 0.00 0.00 0.00 57 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.83 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 22.15 2142140129 12/01/2015 1145 1153 8.0000 R 1 R2 66409164 18.48 0.00 0.00 0.00 55 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.07 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.56 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142150157 12/01/2015 971 980 9.0000 R 1 R2 66409178 20.79 0.00 0.00 0.00 53 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 3.28 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 39.77 2142160116 12/01/2015 931 939 8.0000 R 2 R3 67406573 18.48 0.00 0.00 0.00 51 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.07 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2142170113 12/01/2015 644 649 5.0000 R 1 R2 66409179 11.55 0.00 0.00 0.00 49 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.45 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 104.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 134.42 2142180127 12/01/2015 1020 1028 8.0000 R 1 R2 66409122 18.48 0.00 0.00 0.00 47 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 3.07 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 37.25 2142190164 12/01/2015 923 936 13.0000 R 1 R2 66409131 31.61 0.00 0.00 0.00 45 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 4.25 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 133.56 2142200164 12/01/2015 769 790 21.0000 R 2 R4 75169414 62.73 0.00 0.00 0.00 43 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD COOMBS 0 7.06 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 85.49 2142210168 12/01/2015 1759 1781 22.0000 R 2 R2 67406574 66.62 0.00 0.00 0.00 41 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 7.41 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 89.73 2142220127 12/01/2015 1629 1629 0.0000 R 1 R2 66409163 0.00 0.00 0.00 0.00 39 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD 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 12/01/2015 494 497 3.0000 R 1 R2 26071174 6.93 0.00 0.00 0.00 37 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 2.03 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.02 2142240131 12/01/2015 867 873 6.0000 R 1 R4 64289167 13.86 0.00 0.00 0.00 35 WILLOW RD 11/02/2015 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 12/01/2015 357 359 2.0000 R 1 R2 66408906 4.62 0.00 0.00 0.00 33 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.83 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 22.15 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142260125 12/01/2015 1739 1743 4.0000 R 1 R2 64876278 9.24 0.00 0.00 0.00 46 WILLOW RD 11/02/2015 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 24.94 2142270166 12/01/2015 603 606 3.0000 R 1 R2 66409182 6.93 0.00 0.00 0.00 52 AZALEA CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 2.03 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 24.66 2142280126 12/01/2015 545 551 6.0000 R 1 R2 66409115 13.86 0.00 0.00 0.00 59 AZALEA CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.66 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -43.79 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -11.57 2142290198 12/01/2015 436 439 3.0000 R 1 R2 66409114 6.93 0.00 0.00 0.00 63 AZALEA CIR 11/02/2015 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 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -60.11 2142300136 12/01/2015 751 756 5.0000 R 1 R2 66409133 11.55 0.00 0.00 0.00 67 AZALEA CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.45 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 39.83 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.53 2142310153 12/01/2015 385 388 3.0000 R 1 R2 66409176 6.93 0.00 0.00 0.00 71 AZALEA CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JANICE FENWICK 0 2.03 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -110.90 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -86.24 2142320136 12/01/2015 777 782 5.0000 R 1 R2 66408895 11.55 0.00 0.00 0.00 72 AZALEA CIR 11/02/2015 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 -57.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -27.71 2142330174 12/01/2015 283 287 4.0000 R 2 R2 48480916 9.24 0.00 0.00 0.00 68 AZALEA CIR 11/02/2015 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 12/01/2015 479 483 4.0000 R 1 R2 56409134 9.24 0.00 0.00 0.00 64 AZALEA CIR 11/02/2015 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 12/01/2015 965 973 8.0000 R 1 R2 66409165 18.48 0.00 0.00 0.00 60 AZALEA CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE YOST 0 3.07 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 37.25 2142360114 12/01/2015 1312 1314 2.0000 R 1 R2 66408860 4.62 0.00 0.00 0.00 56 AZALEA CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 1.83 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -44.78 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -22.63 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142370138 12/01/2015 3114 3134 20.0000 R 2 R2 48180966 58.84 0.00 0.00 0.00 60 CAMELIA CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JON POWERS 0 6.71 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 81.25 2142380118 12/01/2015 646 649 3.0000 R 2 R2 56259659 6.93 0.00 0.00 0.00 65 CAMELIA CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.03 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 24.66 2142390115 12/01/2015 2241 2247 6.0000 R 2 R2 51670753 13.86 0.00 0.00 0.00 69 CAMELIA CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARK H YOUNG 0 2.66 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 77.44 2142400135 12/01/2015 1001 1020 19.0000 R 2 R4 64289164 54.95 0.00 0.00 0.00 73 CAMELIA CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 KELLY PALAGE 0 6.36 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 77.01 2142410118 12/01/2015 344 345 1.0000 R 2 R3 69512225 2.31 0.00 0.00 0.00 77 CAMELIA CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 1.62 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 19.63 2142420115 12/01/2015 2733 2756 23.0000 R 1 R2 66409116 70.51 0.00 0.00 0.00 81 CAMELIA CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 7.76 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 93.97 2142430139 12/01/2015 756 767 11.0000 R 1 R4 64876321 25.41 0.00 0.00 0.00 84 CAMELIA CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 3.70 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 44.81 2142440143 12/01/2015 1983 1993 10.0000 R 1 R2 66408862 23.10 0.00 0.00 0.00 80 CAMELIA CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.49 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 42.29 2142450143 12/01/2015 31 47 16.0000 R 2 R4 78211078 43.28 0.00 0.00 0.00 76 CAMELIA CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DARREN MEEK 0 5.31 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 64.29 2142460113 12/01/2015 1742 1755 13.0000 R 1 R2 66409167 31.61 0.00 0.00 0.00 72 CAMELIA CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 4.25 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 51.56 2142470137 12/01/2015 2149 2186 37.0000 R 1 R2 66408861 141.65 0.00 0.00 0.00 68 CAMELIA CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 14.16 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 979.69 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 1,151.20 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142480154 12/01/2015 658 665 7.0000 R 1 R2 66408891 16.17 0.00 0.00 0.00 64 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.87 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2142490121 12/01/2015 213 215 2.0000 R 1 R2 66408892 4.62 0.00 0.00 0.00 68 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JANICE ANDERSON 0 1.83 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142500147 12/01/2015 355 359 4.0000 R 1 R2 66408994 9.24 0.00 0.00 0.00 70 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 2.24 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.18 2142510117 12/01/2015 262 266 4.0000 R 1 R2 66408838 9.24 0.00 0.00 0.00 75 HOLLY CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 2.24 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.96 2142520131 12/01/2015 2414 2435 21.0000 R 1 R2 66408840 62.73 0.00 0.00 0.00 77 HOLLY CIR 11/02/2015 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 12/01/2015 32 36 4.0000 R 2 R3 78239443 9.24 0.00 0.00 0.00 79 HOLLY CIR 11/02/2015 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 12/01/2015 333 334 1.0000 R 1 R2 59227024 2.31 0.00 0.00 0.00 78 HOLLY CIR 11/02/2015 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 12/01/2015 525 534 9.0000 R 1 R2 66408824 20.79 0.00 0.00 0.00 76 HOLLY CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DON H. SMITH 0 3.28 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 39.77 2142560150 12/01/2015 992 997 5.0000 R 1 R2 66408864 11.55 0.00 0.00 0.00 72 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.45 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.30 2142570146 12/09/2015 727 736 9.0000 R 1 R2 66408836 20.79 0.00 0.00 0.00 76 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 3.28 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 66.88 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 106.65 2142580130 12/09/2015 2198 2232 34.0000 R 1 R2 66408839 125.81 0.00 0.00 0.00 80 WILLOW RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MILLER 0 12.73 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 103.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 257.63 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142590113 12/01/2015 7667 7742 75.0000 R 5 R4 68099627 394.79 0.00 0.00 0.00 331 TEQUESTA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 46.12 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 0.00 558.53 2142610116 12/01/2015 14253 14401 148.0000 R 5 R4 68099626 341.88 0.00 0.00 0.00 331 TEQUESTA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 78.11 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 0.00 945.99 2143000118 12/01/2015 987 994 7.0000 R 1 R2 66408857 16.17 0.00 0.00 0.00 CYPRESS RIDGE 11/02/2015 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 2143050161 12/01/2015 626 632 6.0000 R 1 R2 66408847 13.86 0.00 0.00 0.00 500 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.66 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 32.22 2143060147 12/01/2015 251 252 1.0000 R 1 R2 66408831 2.31 0.00 0.00 0.00 530 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.62 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -21.59 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -1.96 2143070191 12/01/2015 339 341 2.0000 R 1 R3 66408832 4.62 0.00 0.00 0.00 536 N CYPRESS DR 11/02/2015 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 -79.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -57.21 2143080144 12/01/2015 1695 1716 21.0000 R 2 R2 60716053 62.73 0.00 0.00 0.00 542 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANNA BRIK 0 7.06 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 85.49 2143090138 12/01/2015 2504 2532 28.0000 R 2 R2 48180953 94.13 0.00 0.00 0.00 548 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 9.88 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 118.50 2143110131 12/01/2015 2171 2204 33.0000 R 2 R2 48180949 120.53 0.00 0.00 0.00 560 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 12.26 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 99.08 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 247.57 2143120140 12/01/2015 1654 1673 19.0000 R 2 R2 51670803 54.95 0.00 0.00 0.00 566 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 WENDY PAIGE 0 6.36 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 77.01 2143130125 12/01/2015 269 284 15.0000 R 2 R2 76107908 39.39 0.00 0.00 0.00 584 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 4.96 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 60.05 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143180120 12/01/2015 966 972 6.0000 R 2 R2 56239655 13.86 0.00 0.00 0.00 602 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.66 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.28 2143184141 12/01/2015 2691 2702 11.0000 R 1 R7 36611946 25.41 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 11/02/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 3.70 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 44.81 2143187182 12/01/2015 552 568 16.0000 R 2 R3 74645034 43.28 0.00 0.00 0.00 596 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 5.31 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 64.29 2143280129 12/01/2015 769 775 6.0000 R 2 R2 51670746 13.86 0.00 0.00 0.00 514 CYPRESS CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.66 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 32.22 2143290146 12/01/2015 540 545 5.0000 R 1 R2 66408835 11.55 0.00 0.00 0.00 520 CYPRESS CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.45 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 29.70 2143290263 12/01/2015 265 267 2.0000 R 1 R2 66408828 4.62 0.00 0.00 0.00 516 CYPRESS CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.83 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 3.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 25.56 2143291347 12/01/2015 636 641 5.0000 R 1 R2 66408859 11.55 0.00 0.00 0.00 519 CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.45 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.44 2143360124 12/01/2015 449 451 2.0000 R 1 R2 66408852 4.62 0.00 0.00 0.00 528 N CYPRESS CT 11/09/2015 1.12 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.83 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 22.15 2144000220 12/01/2015 685 688 3.0000 R 1 R2 66408849 6.93 0.00 0.00 0.00 506 N CYPRESS DR 11/02/2015 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 12/01/2015 848 859 11.0000 R 1 R2 66408850 25.41 0.00 0.00 0.00 512 N CYPRESS DR 11/02/2015 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 12/01/2015 1160 1167 7.0000 R 1 R2 66408848 16.17 0.00 0.00 0.00 518 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.87 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.26 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000527 12/01/2015 1262 1271 9.0000 R 1 R2 66408856 20.79 0.00 0.00 0.00 524 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 3.28 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 39.77 2144000626 12/01/2015 2844 2872 28.0000 R 1 R2 66408825 94.13 0.00 0.00 0.00 554 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 9.88 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 0.00 119.71 2144000755 12/01/2015 2134 2152 18.0000 R 1 R9 66409199 51.06 0.00 0.00 0.00 572 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 6.01 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 72.77 2144000834 12/01/2015 442 442 0.0000 R 1 R2 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.41 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -107.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -89.95 2144000943 12/01/2015 2026 2032 6.0000 R 1 R4 61990890 13.86 0.00 0.00 0.00 590 N CYPRESS DR. 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN LOTT 0 2.66 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2144001213 12/01/2015 405 411 6.0000 R 1 R2 66408845 13.86 0.00 0.00 0.00 603 N CYPRESS DR 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2144001322 12/01/2015 2565 2584 19.0000 R 2 R1 63113062 54.95 0.00 0.00 0.00 597 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY CRUZ 0 6.36 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 77.01 2144001421 12/01/2015 2399 2414 15.0000 R 1 R2 66408853 39.39 0.00 0.00 0.00 591 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANN SCHULER 0 4.96 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 60.05 2144001530 12/01/2015 1030 1035 5.0000 R 1 R2 66408827 11.55 0.00 0.00 0.00 585 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.45 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 29.70 2144001629 12/01/2015 1800 1818 18.0000 R 1 R2 66408846 51.06 0.00 0.00 0.00 579 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WILSON 0 6.01 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 109.64 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 182.41 2144001748 12/01/2015 449 456 7.0000 R 1 R2 66408834 16.17 0.00 0.00 0.00 573 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR WITTMANN 0 2.87 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -1.14 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 33.60 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001827 12/01/2015 2918 2955 37.0000 R 2 R2 48180913 141.65 0.00 0.00 0.00 567 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 14.16 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 0.00 171.51 2144001916 12/01/2015 242 243 1.0000 R 1 R2 66408837 2.31 0.00 0.00 0.00 561 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.62 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 19.63 2144002164 11/12/2015 2666 2706 0.0000 R 1 R1 66409112 0.00 0.00 0.00 0.00 555 N CYPRESS DR 10/01/2015 0.00 0.00 0.00 0.00 0.00 APRIL STEIN 4 0.00 0.00 0.00 0.00 18650 S.E. LAKESIDE WAY 0000000837 0.00 0.00 0.00 199.80 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 199.80 2144002174 12/01/2015 2706 2706 0.0000 R 1 R2 66409112 0.00 0.00 0.00 0.00 555 N CYPRESS DR 11/12/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 1.41 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2144002266 12/01/2015 131 138 7.0000 R 2 R5 76108013 16.17 0.00 0.00 0.00 526 CYPRESS CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 2.87 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2144002322 12/01/2015 494 498 4.0000 R 1 R2 66408830 9.24 0.00 0.00 0.00 521 CYPRESS CIR 11/02/2015 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 12/01/2015 450 480 30.0000 R 2 R8 76107896 104.69 0.00 0.00 0.00 515 CYPRESS CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 10.83 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 0.00 131.22 2144002523 12/01/2015 2221 2247 26.0000 R 2 R2 50815755 83.57 0.00 0.00 0.00 509 CYPRESS CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 8.93 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 161.18 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 269.38 2144002632 12/01/2015 631 636 5.0000 R 1 R4 61990895 11.55 0.00 0.00 0.00 510 CYPRESS CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 2.45 0.00 0.00 0.00 510 CYPRESS CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2144002734 12/01/2015 569 573 4.0000 R 1 R2 66408844 9.24 0.00 0.00 0.00 522 CYPRESS CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.24 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 27.18 2144002820 12/01/2015 927 935 8.0000 R 1 R2 66408842 18.48 0.00 0.00 0.00 529 CYPRESS CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.07 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 37.25 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002959 12/01/2015 2722 2750 28.0000 R 1 R4 61990894 94.13 0.00 0.00 0.00 523 CYPRESS CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 9.88 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 0.00 119.71 2144003229 12/01/2015 0 0 0.0000 R R2 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 11/09/2015 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 12/01/2015 982 990 8.0000 R 1 R2 66408855 18.48 0.00 0.00 0.00 525 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 3.07 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 37.25 2144003447 12/01/2015 2619 2626 7.0000 R 2 R4 63113065 16.17 0.00 0.00 0.00 513 N CYPRESS DR 11/02/2015 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 34.74 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.48 2144003546 12/01/2015 3156 3163 7.0000 R 1 R2 66409177 16.17 0.00 0.00 0.00 507 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 TYSON FRANCO 0 2.87 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 34.74 2144003635 12/01/2015 3785 3822 37.0000 R 1 R2 66409432 141.65 0.00 0.00 0.00 501 N CYPRESS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 14.16 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 0.00 171.51 2144004972 12/01/2015 3452 3502 50.0000 R 2 R2 57836383 225.29 0.00 0.00 0.00 517 CYPRESS CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES HACKETT 0 21.69 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 488.83 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 751.51 2144005734 12/01/2015 458 462 4.0000 R 1 R2 66408833 9.24 0.00 0.00 0.00 511 CYPRESS CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN JOHNSON 0 2.24 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -16.44 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 10.74 2150010113 12/01/2015 768 778 10.0000 R 2 R6 69512296 23.10 0.00 0.00 0.00 19660 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 9.71 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 0.00 103.23 2150020120 12/01/2015 695 695 0.0000 R 1 R6 78245627 0.00 0.00 0.00 0.00 19946 N RIVERSIDE DR 11/02/2015 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 0.00 107.68 FT LAUDERDALE FL 33309 RE 15 14.58 0.00 0.00 127.31 2150030124 12/01/2015 452 454 2.0000 R 2 R6 64876343 4.62 0.00 0.00 0.00 19900 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.09 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 25.41 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 11/02/2015 1.12 0.00 0.00 0.00 0.00 0 Billing Number: 253 Billing 0.00 Billing Date: 12/16/2015 0000000055 0.00 0.00 0.00 0.00 RE 15 14.58 0.00 Due Date : 01/14/2015 12/01/2015 4011 4051 40.0000 R 2 R6 66409577 157.49 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 11/02/2015 Curr Date 0.00 0.00 0.00 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address 0.00 Prev Date 0.00 0.00 RE 15 14.58 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150040121 12/01/2015 117 121 4.0000 R 2 R7 77050124 9.24 0.00 0.00 0.00 19910 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 6.24 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2150050138 12/01/2015 230 234 4.0000 R 2 R7 11780547 9.24 0.00 0.00 0.00 19892 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARY ML NG 0 6.24 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 31.18 2150070122 12/01/2015 2363 2379 16.0000 R 1 R6 78245884 43.28 0.00 0.00 0.00 19836 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARK J ALFORD 0 14.75 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 143.15 2150080129 12/01/2015 1550 1554 4.0000 R 1 R6 78245783 9.24 0.00 0.00 0.00 19891 WILKINSON LEAS RD 11/06/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 6.24 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 31.18 2150090126 12/01/2015 217 223 6.0000 R 2 R6 75169388 13.86 0.00 0.00 0.00 19907 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.40 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150100132 12/01/2015 148 151 3.0000 R 2 R8 74645091 6.93 0.00 0.00 0.00 19923 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 5.66 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 28.29 2150110201 12/01/2015 414 420 6.0000 R 2 R7 72211440 13.86 0.00 0.00 0.00 19939 WILKINSON LEAS RD 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150120157 12/01/2015 411 415 4.0000 R 2 R7 72211437 9.24 0.00 0.00 0.00 19955 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 6.24 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2150130143 12/01/2015 8 9 1.0000 R 2 R6 78211054 2.31 0.00 0.00 0.00 19971 WILKINSON LEAS RD 10/19/2015 1.12 0.00 0.00 0.00 0.00 KEN WALDER 0 4.51 0.00 0.00 0.00 11 ROCKLEDGE ROAD 0000000050 0.00 0.00 0.00 0.00 HAWTHORNE NJ 07506 RE 15 14.58 0.00 0.00 22.52 2150140133 19987 WILKINSON LEAS RD CASSANDRA KELLER 19987 WILKINSON LEAS RD TEQUESTA FL 33469 2150150127 19989 WILKINSON LEAS RD JOHN J SOUTHWICK 19989 WILKINSON LEAS RD TEQUESTA FL 33469 12/01/2015 7 12 5.0000 R 2 R6 78211055 11.55 0.00 0.00 0.00 11/02/2015 1.12 0.00 0.00 0.00 0.00 0 6.82 0.00 0.00 0.00 0000000055 0.00 0.00 0.00 0.00 RE 15 14.58 0.00 0.00 34.07 12/01/2015 4011 4051 40.0000 R 2 R6 66409577 157.49 0.00 0.00 0.00 11/02/2015 1.12 0.00 0.00 0.00 0.00 0 43.30 0.00 0.00 0.00 0000000060 0.00 0.00 0.00 0.00 RE 15 14.58 0.00 0.00 216.49 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150190148 12/01/2015 1268 1271 3.0000 R 1 R6 78245525 6.93 0.00 0.00 0.00 19986 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 5.66 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 28.29 2150193851 12/01/2015 480 488 8.0000 R 2 R8 73413253 18.48 0.00 0.00 0.00 19985 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 8.55 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 42.73 2150200171 12/01/2015 179 185 6.0000 R 2 R7 77050123 13.86 0.00 0.00 0.00 19970 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 7.40 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150230122 12/01/2015 1788 1798 10.0000 R 1 R6 78245777 23.10 0.00 0.00 0.00 19938 WILKINSON LEAS RD 11/02/2015 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 2150240132 12/01/2015 1202 1247 45.0000 R 2 R8 74645095 191.39 0.00 0.00 0.00 19922 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 51.78 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 0.00 258.87 2150250126 12/01/2015 427 435 8.0000 R 3 R7 70628675 18.48 0.00 0.00 0.00 19906 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 14.00 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 -0.70 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 69.30 2150260143 12/01/2015 209 214 5.0000 R 2 R7 11780518 11.55 0.00 0.00 0.00 19890 WILKINSON LEAS RD 11/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RICKS 0 6.82 0.00 0.00 0.00 835 PHILLPOTTS ROAD 0000000090 0.00 0.00 0.00 0.00 NORFOLK VA 23513 RE 15 14.58 0.00 0.00 34.07 2150270137 12/01/2015 278 282 4.0000 R 2 R7 11780556 9.24 0.00 0.00 0.00 19874 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 6.24 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 31.18 2150300120 12/01/2015 457 461 4.0000 R 2 R6 69512268 9.24 0.00 0.00 0.00 19858 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 6.24 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.01 2150310130 12/01/2015 1856 1874 18.0000 R 2 R7 72211439 51.06 0.00 0.00 0.00 19842 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 16.70 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 83.46 2150320147 12/01/2015 1634 1639 5.0000 R 2 R6 69512292 11.55 0.00 0.00 0.00 19826 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 6.82 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 34.07 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150330121 12/01/2015 104 106 2.0000 R 2 R7 74713349 4.62 0.00 0.00 0.00 19810 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARVIN J YATES o 0 5.09 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 25.41 2150340121 12/01/2015 228 229 1.0000 R 2 R6 77050081 2.31 0.00 0.00 0.00 19794 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS o 0 4.51 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 0.00 WAKEFIELD MA 01880 RE 15 14.58 0.00 0.00 22.52 2150350125 12/01/2015 2457 2503 46.0000 R 2 R6 72211411 198.17 0.00 0.00 0.00 19778 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ERIC PETERSON 0 53.47 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 0.00 267.34 2150360142 12/01/2015 304 314 10.0000 R 2 R7 11780521 23.10 0.00 0.00 0.00 19779 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 RANDI WULFF 0 9.71 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 48.51 2150390123 12/01/2015 1485 1495 10.0000 R 2 R4 64876345 23.10 0.00 0.00 0.00 19843 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 GLENN WALTHER 0 9.71 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 48.51 2150400129 12/01/2015 578 589 11.0000 R 2 R4 72211417 25.41 0.00 0.00 0.00 19859 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID MONK 0 10.28 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 37.61 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 89.00 2150411362 12/01/2015 188 194 6.0000 R 2 R6 76108005 13.86 0.00 0.00 0.00 19954 WILKINSON LEAS RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.40 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 36.96 2150430133 12/01/2015 600 619 19.0000 R 2 R8 72246427 54.95 0.00 0.00 0.00 19840 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 17.67 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 87.57 2150440127 12/01/2015 1254 1264 10.0000 R 1 R6 78245682 23.10 0.00 0.00 0.00 19820 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 9.71 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 48.51 2150480128 12/01/2015 1516 1518 2.0000 R 1 R6 78245646 4.62 0.00 0.00 0.00 19752 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CURRIER 0 5.09 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 178.29 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 203.70 2150510128 12/01/2015 0 0 0.0000 R 2 R7 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 11/02/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150560113 12/01/2015 770 778 8.0000 R 2 R6 68727521 18.48 0.00 0.00 0.00 19750 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 8.55 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2150610137 12/01/2015 512 515 3.0000 R 2 R7 72211339 6.93 0.00 0.00 0.00 19713 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAMON PIKE 0 5.66 0.00 0.00 0.00 2897 N DRUID HILLS RD NE #155 0000000170 0.00 0.00 0.00 0.00 ATLANTA GA 30329 RE 15 14.58 0.00 0.00 28.29 2150620114 12/01/2015 1212 1214 2.0000 R 2 R6 69046103 4.62 0.00 0.00 0.00 19697 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.09 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -71.71 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -46.30 2150630210 12/01/2015 1193 1199 6.0000 R 1 R6 66409637 13.86 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 11/02/2015 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 2150630223 12/01/2015 3777 3810 33.0000 R 2 R4 69046093 120.53 0.00 0.00 0.00 19687 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HARDY 0 34.06 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 0.00 170.29 2150670119 12/01/2015 576 583 7.0000 R 2 R6 71658509 16.17 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RAUH 0 7.97 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 39.84 2150670230 12/01/2015 171 172 1.0000 R 2 R6 69046106 2.31 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 11/02/2015 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 12/01/2015 1682 1700 18.0000 R 2 R7 72211384 51.06 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON AMATO 0 16.70 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 83.46 2150670522 12/01/2015 590 599 9.0000 R 2 R7 72211388 20.79 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.13 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 163.45 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 209.07 2150670614 12/01/2015 1524 1537 13.0000 R 2 R6 69512297 31.61 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN BURRUS 0 11.83 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 58.14 2150670723 12/01/2015 246 253 7.0000 R 2 R7 72246423 16.17 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 7.97 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 39.84 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670931 12/01/2015 804 810 6.0000 R 2 R6 66409638 13.86 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 7.40 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 36.96 2150672532 12/01/2015 1974 2038 64.0000 R 2 R6 65762583 320.21 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN ULMER 0 83.98 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 0.00 419.89 2150820129 12/01/2015 257 263 6.0000 R 2 R6 76108000 13.86 0.00 0.00 0.00 19681 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN BELSKY 0 7.40 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 36.96 2150830176 12/01/2015 986 1017 31.0000 R 2 R7 72211337 109.97 0.00 0.00 0.00 19669 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 31.42 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 -37.27 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 119.82 2150840123 12/01/2015 873 880 7.0000 R 2 R6 69512231 16.17 0.00 0.00 0.00 19663 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK N BURGY 0 7.97 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 39.84 2150850133 12/01/2015 29 30 1.0000 R 2 R5 69512294 2.31 0.00 0.00 0.00 19659 N RIVERSIDE DR* 11/02/2015 1.12 0.00 0.00 0.00 0.00 TURTLE BEACH CONSTRUCTION 0 4.51 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 22.52 2150860134 12/01/2015 920 952 32.0000 R 2 R6 69512244 115.25 0.00 0.00 0.00 19664 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 32.74 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 0.00 163.69 2150870147 12/01/2015 371 402 31.0000 R 2 R6 77050049 109.97 0.00 0.00 0.00 19656 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 31.42 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 157.09 2150880114 12/01/2015 886 886 0.0000 R 2 R4 71658531 0.00 0.00 0.00 0.00 19655 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JON NEWMAN 0 3.93 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 19.63 2150890121 12/01/2015 630 635 5.0000 R 2 R6 69046105 11.55 0.00 0.00 0.00 19654 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 LIA GOBIN 0 6.82 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 71.33 2150900117 12/01/2015 828 832 4.0000 R 2 R6 49013364 9.24 0.00 0.00 0.00 19653 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151030107 12/01/2015 2763 2800 37.0000 R 2 R6 66409607 141.65 0.00 0.00 0.00 138 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 14.16 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.15 JUPITER FL 33468 RE 15 14.58 0.00 0.00 171.36 2151030134 12/01/2015 5090 5158 68.0000 R 3 R6 69512350 225.46 0.00 0.00 0.00 19651 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 65.75 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 0.00 328.73 2151030516 C 12/01/2015 597 20 20.0000 R 2 R8 78211041 58.84 0.00 0.00 0.00 19649 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 18.64 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 93.18 2151031131 12/01/2015 2116 2123 7.0000 R 2 R6 61254210 16.17 0.00 0.00 0.00 159 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 2.87 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 34.74 2151031139 12/01/2015 369 388 19.0000 R 2 R7 77050110 54.95 0.00 0.00 0.00 115 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 6.36 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 70.38 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 147.39 2151031434 12/01/2015 5530 5530 0.0000 R 2 R6 61254192 0.00 0.00 0.00 0.00 122 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 1.41 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 17.11 2151032252 12/01/2015 104 132 28.0000 R 2 R6 78696110 94.13 0.00 0.00 0.00 112 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 LESLEE DASHER 0 9.88 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 0.00 119.71 2151032333 12/01/2015 2513 2516 3.0000 R 2 R6 62532350 6.93 0.00 0.00 0.00 135 MAGNOLIA WAY 11/02/2015 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 -0.23 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 24.43 2151032342 12/01/2015 2906 2910 4.0000 R 2 R6 48718481 9.24 0.00 0.00 0.00 111 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 2.24 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 27.18 2151032992 12/01/2015 3175 3175 0.0000 R 2 R6 56239654 0.00 0.00 0.00 0.00 144 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD 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 12/01/2015 4919 4929 10.0000 R 2 R6 61254219 23.10 0.00 0.00 0.00 104 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 3.49 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.06 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151033372 12/01/2015 2954 2971 17.0000 R 2 R6 61254220 47.17 0.00 0.00 0.00 121 MAGNOLIA WAY 11/02/2015 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 28.52 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 97.05 2151033381 12/01/2015 232 266 34.0000 R 2 R7 78696088 125.81 0.00 0.00 0.00 142 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA&LINA ULMER 0 12.73 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 0.00 154.24 2151033477 12/01/2015 784 790 6.0000 R 2 R7 72211430 13.86 0.00 0.00 0.00 107 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 2.66 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 81.17 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 113.39 2151033631 12/01/2015 1284 1315 31.0000 R 2 R6 11780531 109.97 0.00 0.00 0.00 127 MAGNOLIA WAY 11/02/2015 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 2151033695 12/01/2015 3846 3871 25.0000 R 2 R6 61254215 78.29 0.00 0.00 0.00 151 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 8.46 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 102.45 2151033735 12/01/2015 3540 3569 29.0000 R 2 R6 63113050 99.41 0.00 0.00 0.00 145 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 10.36 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 0.00 125.47 2151034234 12/01/2015 2937 2937 0.0000 R 2 R6 61254221 0.00 0.00 0.00 0.00 119 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 1.41 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -67.66 2151034237 12/01/2015 2071 2081 10.0000 R 2 R6 63113056 23.10 0.00 0.00 0.00 137 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.49 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 42.29 2151034239 12/01/2015 223 245 22.0000 R 2 R6 78211547 66.62 0.00 0.00 0.00 141 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 7.41 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 89.73 2151034261 12/01/2015 2558 2571 13.0000 R 2 R6 63113061 31.61 0.00 0.00 0.00 147 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.25 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 51.56 2151034422 12/01/2015 1291 1329 38.0000 R 2 R6 75197157 146.93 0.00 0.00 0.00 134 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 14.63 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 0.00 177.26 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034435 12/01/2015 2714 2731 17.0000 R 2 R6 62532348 47.17 0.00 0.00 0.00 129 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 LISA RICHARDS 0 5.66 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.53 2151034441 12/01/2015 2498 2514 16.0000 R 2 R5 64292844 43.28 0.00 0.00 0.00 125 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 5.31 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 64.29 2151034458 12/01/2015 480 501 21.0000 R 2 R7 77124053 62.73 0.00 0.00 0.00 131 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 CAROL BOWES 0 7.06 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 85.49 2151034469 12/01/2015 61 76 15.0000 R 2 R6 78239422 39.39 0.00 0.00 0.00 109 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 4.96 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 60.05 2151034504 12/01/2015 1430 1473 43.0000 R 2 R7 72211318 177.83 0.00 0.00 0.00 130 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 17.41 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 210.94 2151034612 12/01/2015 417 445 28.0000 R 2 R6 77050112 94.13 0.00 0.00 0.00 167 MAGNOLIA WAY 11/02/2015 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 0.00 120.81 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 240.52 2151034625 12/01/2015 1367 1390 23.0000 R 2 R6 72211346 70.51 0.00 0.00 0.00 128 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CONNORS 0 7.76 0.00 0.00 0.00 P.O. BOX 13197 0000000379 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 15 14.58 0.00 0.00 93.97 2151034790 12/01/2015 2785 2807 22.0000 R 2 R7 39685274 66.62 0.00 0.00 0.00 173 MAGNOLIA WAY 11/02/2015 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 12/01/2015 2650 2670 20.0000 R 2 R6 65762575 58.84 0.00 0.00 0.00 123 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 6.71 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 81.25 2151035021 12/01/2015 3290 3306 16.0000 R 2 R6 63113055 43.28 0.00 0.00 0.00 102 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.31 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 133.45 2151035251 12/01/2015 2068 2091 23.0000 R 2 R6 62532346 70.51 0.00 0.00 0.00 113 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 LUIS HERRERA 0 7.76 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 93.97 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035362 12/01/2015 4141 4145 4.0000 R 2 R6 61254200 9.24 0.00 0.00 0.00 169 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 2.24 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -118.47 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -91.29 2151035424 12/01/2015 189 212 23.0000 R 2 R7 78211131 70.51 0.00 0.00 0.00 140 MAGNOLIA WAY 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 93.97 2151035499 12/01/2015 3419 3431 12.0000 R 2 R6 61254217 27.72 0.00 0.00 0.00 105 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 SALLY ROSEN 0 3.90 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 -39.96 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 7.36 2151035543 12/01/2015 3448 3471 23.0000 R 2 R6 58207761 70.51 0.00 0.00 0.00 132 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 WAYNE POERIO 0 7.76 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 93.97 2151035585 12/01/2015 228 253 25.0000 R 2 R6 78211523 78.29 0.00 0.00 0.00 106 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 JULIE PAYNE 0 8.46 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 0.00 102.45 2151035631 12/01/2015 2300 2301 1.0000 R 2 R6 61254194 2.31 0.00 0.00 0.00 103 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 ALLISON KELLER 0 1.62 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 19.63 2151035765 12/01/2015 3519 3569 50.0000 R 2 R6 61254203 225.29 0.00 0.00 0.00 161 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN KONKUS 0 21.69 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 0.00 262.68 2151035969 12/01/2015 2772 2775 3.0000 R 2 R6 61254214 6.93 0.00 0.00 0.00 165 MAGNOLIA WAY 11/02/2015 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 21.87 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 46.53 2151036494 12/01/2015 3316 3331 15.0000 R 2 R6 62532349 39.39 0.00 0.00 0.00 110 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 4.96 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 129.21 2151036681 12/01/2015 79 104 25.0000 R 2 R7 78211063 78.29 0.00 0.00 0.00 117 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 8.46 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 0.00 102.45 2151036839 12/01/2015 2701 2710 9.0000 R 2 R6 61254202 20.79 0.00 0.00 0.00 155 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.28 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 39.77 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151036997 12/01/2015 3649 3681 32.0000 R 2 R6 61254207 115.25 0.00 0.00 0.00 153 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 CASSANDRA DENNISON 0 11.78 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 0.00 142.73 2151037121 12/01/2015 343 363 20.0000 R 2 R7 77050122 58.84 0.00 0.00 0.00 133 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 6.71 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 149.86 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 231.11 2151037676 11/16/2015 3434 3460 0.0000 R 2 R5 61254198 0.00 0.00 0.00 0.00 149 MAGNOLIA WAY 10/01/2015 0.00 0.00 0.00 0.00 0.00 NATALYA PENTON 4 0.00 0.00 0.00 0.00 175 GALICIA WAY 0000000418 0.00 0.00 0.00 126.22 JUPITER FL 33458 RE 15 0.00 0.00 0.00 126.22 2151037686 12/01/2015 3460 3462 2.0000 R 2 R6 61254198 4.62 0.00 0.00 0.00 149 MAGNOLIA WAY 11/16/2015 1.12 0.00 0.00 0.00 0.00 KENNETH COHEN 0 1.83 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.15 2151037768 12/01/2015 370 381 11.0000 R 2 R6 77050086 25.41 0.00 0.00 0.00 163 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 3.70 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 -42.29 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 2.52 2151037781 12/01/2015 154 170 16.0000 R 2 R7 77165866 43.28 0.00 0.00 0.00 108 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 5.31 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.29 2151038035 12/01/2015 4171 4171 0.0000 R 2 R6 53650325 0.00 0.00 0.00 0.00 118 MAGNOLIA WAY 11/02/2015 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 3.23 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 20.34 2151039240 12/01/2015 4847 4875 28.0000 R 2 R6 63113049 94.13 0.00 0.00 0.00 146 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 9.88 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 -1.37 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 118.34 2151039791 12/01/2015 169 187 18.0000 R 2 R6 78211548 51.06 0.00 0.00 0.00 143 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 6.01 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.77 2151039809 F 12/15/2015 1897 1914 17.0000 R 2 R6 61254212 47.17 0.00 0.00 0.00 171 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 MAX PLOJING 3 5.66 0.00 0.00 0.00 P.O. BOX 3666 0000000508 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 116.29 2151039987 12/01/2015 2632 2648 16.0000 R 1 R6 61254205 43.28 0.00 0.00 0.00 157 MAGNOLIA WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 5.31 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 143.36 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 207.65 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151040117 12/01/2015 103 104 1.0000 R 2 R7 72211438 2.31 0.00 0.00 0.00 19625 N RIVERSIDE DR 11/02/2015 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 12/01/2015 96 255 159.0000 R 3 R6 49013695 794.44 0.00 0.00 0.00 19647 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 207.99 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 1,039.95 2151042457 12/01/2015 1243 1243 0.0000 R 2 R5 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 11/02/2015 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 12/01/2015 124 129 5.0000 R 2 R7 77050108 11.55 0.00 0.00 0.00 19595 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 6.82 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 34.07 2151055251 12/01/2015 2342 2365 23.0000 R 2 R6 48718476 70.51 0.00 0.00 0.00 126 MAGNOLIA WAY 11/02/2015 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 -0.87 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 93.10 2151060111 12/01/2015 50 50 0.0000 R 1 R5 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 3.93 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 19.63 2151210111 12/01/2015 762 768 6.0000 R 2 R6 72211422 13.86 0.00 0.00 0.00 19544 N RIVERSIDE DR 11/02/2015 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 71.61 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 108.57 2151220111 12/01/2015 972 975 3.0000 R 1 R6 78245508 6.93 0.00 0.00 0.00 19540 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 5.66 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 28.29 2151230169 12/01/2015 329 333 4.0000 R 2 R6 69046113 9.24 0.00 0.00 0.00 19536 N RIVERSIDE DR 11/02/2015 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 12/01/2015 521 528 7.0000 R 2 R7 72211387 16.17 0.00 0.00 0.00 19532 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARK CATES 0 7.97 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 39.84 2151250139 12/01/2015 198 202 4.0000 R 2 R7 72246424 9.24 0.00 0.00 0.00 4395 RIVER PINES CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 DR. AMELIA DYAL 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151260166 12/01/2015 317 324 7.0000 R 2 R2 72246425 16.17 0.00 0.00 0.00 4415 RIVER PINES CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 NEAL SHUKLA 0 7.97 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 39.84 2151270116 12/01/2015 33 37 4.0000 R 2 R7 78234391 9.24 0.00 0.00 0.00 4435 RIVER PINES CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 JORGE COSTA 0 6.24 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 31.18 2151280140 12/01/2015 60 67 7.0000 R 2 R7 78234414 16.17 0.00 0.00 0.00 4455 RIVER PINES CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 7.97 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 39.84 2151290124 12/01/2015 2245 2252 7.0000 R 1 R6 78245551 16.17 0.00 0.00 0.00 4475 RIVER PINES CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 7.97 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151300126 12/01/2015 884 903 19.0000 R 2 R7 73413255 54.95 0.00 0.00 0.00 4480 RIVER PINES CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 17.67 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 88.32 2151310120 C 12/09/2015 2974 0 0.0000 R 2 R6 78211104 0.00 0.00 0.00 0.00 4460 RIVER PINES CT 11/02/2015 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 C 12/01/2015 206 246 40.0000 R 2 R6 78211084 157.49 0.00 0.00 0.00 4440 RIVER PINES CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 43.30 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 0.00 216.49 2151330174 12/01/2015 332 336 4.0000 R 2 R4 71209135 9.24 0.00 0.00 0.00 4420 RIVER PINES CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.24 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 31.18 2151340124 12/01/2015 650 655 5.0000 R 2 R6 69512267 11.55 0.00 0.00 0.00 4400 RIVER PINES CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LALLY 0 6.82 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 34.07 2151350111 12/01/2015 89 95 6.0000 R 2 R6 77165931 13.86 0.00 0.00 0.00 19483 N RIVERSIDE DR 11/02/2015 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 12/01/2015 935 941 6.0000 R 3 R6 67869720 13.86 0.00 0.00 0.00 19457 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 GARY&KATHERINE MC CLAIN 0 12.85 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 64.23 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151370162 12/01/2015 1599 1627 28.0000 R 3 R4 11778801 64.68 0.00 0.00 0.00 19331 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 BE A MAN BUY LAND, LLC 0 25.55 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 0.00 127.75 2151380112 12/01/2015 279 284 5.0000 R 3 R7 70628676 11.55 0.00 0.00 0.00 19325 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 12.27 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 61.34 2151390159 12/01/2015 593 609 16.0000 R 1 R6 78245598 43.28 0.00 0.00 0.00 19315 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 14.75 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 73.73 2151400115 12/01/2015 1879 1900 21.0000 R 2 R6 69512284 62.73 0.00 0.00 0.00 4344 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 19.61 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 98.04 2151410112 12/01/2015 1328 1343 15.0000 R 2 R6 69046129 39.39 0.00 0.00 0.00 4352 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 13.78 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 68.87 2151420129 12/01/2015 744 773 29.0000 R 2 R7 73413252 99.41 0.00 0.00 0.00 4360 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY COPE 0 28.78 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 0.00 143.89 2151430116 12/01/2015 1743 1759 16.0000 R 2 R6 69512283 43.28 0.00 0.00 0.00 4368 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 14.75 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 73.73 2151440113 12/01/2015 152 160 8.0000 R 2 R7 77124051 18.48 0.00 0.00 0.00 4376 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 8.55 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 42.73 2151450181 12/01/2015 120 141 21.0000 R 2 R6 78211187 62.73 0.00 0.00 0.00 4384 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 19.61 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 98.04 2151460127 12/01/2015 1400 1421 21.0000 R 2 R6 72211394 62.73 0.00 0.00 0.00 4392 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 19.61 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 98.04 2151470114 12/01/2015 124 128 4.0000 R 2 R7 72246428 9.24 0.00 0.00 0.00 4400 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151480131 12/01/2015 463 468 5.0000 R 2 R6 69046111 11.55 0.00 0.00 0.00 4408 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 6.82 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 34.07 2151490148 12/01/2015 1252 1272 20.0000 R 2 R6 72211444 58.84 0.00 0.00 0.00 4416 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 18.64 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 93.18 2151501249 12/01/2015 425 446 21.0000 R 2 R7 77124056 62.73 0.00 0.00 0.00 4424 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROGER LEE 0 19.61 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 98.04 2151520148 12/01/2015 2 31 29.0000 R 2 R7 78211044 99.41 0.00 0.00 0.00 4432 COLLETTE DR 10/29/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY LEASE 0 28.78 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 0.00 143.89 2151530189 12/01/2015 86 92 6.0000 R 2 R7 77050106 13.86 0.00 0.00 0.00 4440 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 7.40 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.12 2151540112 12/01/2015 569 576 7.0000 R 2 R6 69046114 16.17 0.00 0.00 0.00 4441 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 7.97 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 39.84 2151550139 12/01/2015 1095 1112 17.0000 R 2 R4 71658502 47.17 0.00 0.00 0.00 4433 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF HINKLY 0 15.72 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 78.59 2151560126 12/01/2015 695 720 25.0000 R 2 R7 73413251 78.29 0.00 0.00 0.00 4425 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 23.50 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 117.49 2151570130 12/01/2015 2676 2695 19.0000 R 2 R6 49013334 54.95 0.00 0.00 0.00 4417 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 17.67 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 88.32 2151580120 12/01/2015 2850 2864 14.0000 R 1 R6 78245532 35.50 0.00 0.00 0.00 4409 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 12.81 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 64.01 2151590117 12/01/2015 1757 1767 10.0000 R 1 R6 78245533 23.10 0.00 0.00 0.00 4401 COLLETTE DR 11/02/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151600113 12/01/2015 758 765 7.0000 R 2 R6 69512265 16.17 0.00 0.00 0.00 4377 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 7.97 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 39.84 2151610110 12/01/2015 502 506 4.0000 R 2 R7 73413256 9.24 0.00 0.00 0.00 4349 COLLETTE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 6.24 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2151620146 12/01/2015 4523 4574 51.0000 R 1 R6 78245638 232.07 0.00 0.00 0.00 19311 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 61.95 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 309.72 2151630131 12/01/2015 155 161 6.0000 R 2 R6 77165930 13.86 0.00 0.00 0.00 19297 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 7.40 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 36.96 2151660152 12/01/2015 4919 5064 145.0000 R 2 R6 71658496 869.39 0.00 0.00 0.00 19307 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 221.28 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 1,106.37 2151670120 12/01/2015 1763 1772 9.0000 R 2 R6 49013360 20.79 0.00 0.00 0.00 19309 N RIVERSIDE DR 11/02/2015 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 -27.07 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 18.55 2151670136 12/01/2015 221 234 13.0000 R 2 R8 77050177 31.61 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 11/02/2015 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 0.94 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 60.08 2151680139 12/01/2015 328 338 10.0000 R 2 R6 72211424 23.10 0.00 0.00 0.00 4312 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 9.71 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -1.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 47.43 2151690133 12/01/2015 265 271 6.0000 R 2 R7 74645099 13.86 0.00 0.00 0.00 4320 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD MURPHY 0 7.40 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 175.65 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 212.61 2151700112 12/01/2015 13 14 1.0000 R 2 R7 77124055 2.31 0.00 0.00 0.00 4328 NICOLE CIR 11/02/2015 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 12/01/2015 536 540 4.0000 R 1 R6 78245613 9.24 0.00 0.00 0.00 4336 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151720183 12/01/2015 1401 1405 4.0000 R 1 R6 78245894 9.24 0.00 0.00 0.00 4344 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 6.24 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 -105.96 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -37.52 2151730123 12/01/2015 883 913 30.0000 R 2 R6 74645093 104.69 0.00 0.00 0.00 4349 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 30.10 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 0.00 150.49 2151740134 12/01/2015 3657 3680 23.0000 R 2 R6 49013362 70.51 0.00 0.00 0.00 4352 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARK A COCCO 0 21.56 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 107.77 2151750120 12/01/2015 292 303 11.0000 R 2 R7 74645097 25.41 0.00 0.00 0.00 4360 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 10.28 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 51.39 2151760141 12/01/2015 672 679 7.0000 R 1 R6 78245892 16.17 0.00 0.00 0.00 4355 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 7.97 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 82.92 2151770111 12/01/2015 1151 1157 6.0000 R 1 R6 78245896 13.86 0.00 0.00 0.00 4377 NICOLE CIR 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2151780128 12/01/2015 534 542 8.0000 R 1 R6 78245844 18.48 0.00 0.00 0.00 4368 NICOLE CIR 11/02/2015 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 12/01/2015 706 713 7.0000 R 2 R6 69046120 16.17 0.00 0.00 0.00 4376 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.97 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.10 2151800158 12/01/2015 1004 1013 9.0000 R 2 R6 71658503 20.79 0.00 0.00 0.00 4384 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 9.13 0.00 0.00 0.00 4384 NICOLE CIR 0000000828 0.00 0.00 0.00 -42.73 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 2.89 2151810162 12/01/2015 236 242 6.0000 R 2 R7 72211383 13.86 0.00 0.00 0.00 4392 NICOLE CIR 11/02/2015 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 12/01/2015 2837 2845 8.0000 R 1 R6 78245534 18.48 0.00 0.00 0.00 4400 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 8.55 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 42.73 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151830159 12/01/2015 3356 3370 14.0000 R 1 R6 78246037 35.50 0.00 0.00 0.00 4408 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 12.81 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 64.01 2151840126 12/01/2015 2217 2236 19.0000 R 2 R6 69046121 54.95 0.00 0.00 0.00 4416 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 17.67 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 37.94 2151850116 12/01/2015 720 728 8.0000 R 2 R6 69046122 18.48 0.00 0.00 0.00 4424 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 8.55 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 42.73 2151860177 12/01/2015 819 827 8.0000 R 1 R6 78245601 18.48 0.00 0.00 0.00 4432 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 8.55 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -0.98 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 41.75 2151870110 12/01/2015 2507 2521 14.0000 R 1 R6 78245843 35.50 0.00 0.00 0.00 4440 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 12.81 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 64.01 2151880117 12/01/2015 240 242 2.0000 R 2 R6 72211360 4.62 0.00 0.00 0.00 4417 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 5.09 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 25.41 2151890131 12/01/2015 551 554 3.0000 R 2 R6 69512285 6.93 0.00 0.00 0.00 4441 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 5.66 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 28.29 2151900130 12/01/2015 438 448 10.0000 R 2 R6 75169392 23.10 0.00 0.00 0.00 4448 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 9.71 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.03 2151910127 12/01/2015 40 41 1.0000 R 2 R7 77050107 2.31 0.00 0.00 0.00 4456 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ALFRED KULESS 0 4.51 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 22.52 2151930151 12/01/2015 542 551 9.0000 R 2 R4 69046119 20.79 0.00 0.00 0.00 4464 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 9.13 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -26.32 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 19.30 2151940128 12/01/2015 689 700 11.0000 R 2 R6 69512222 25.41 0.00 0.00 0.00 4472 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 LEA WIMER 0 10.28 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.54 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 51.93 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151950135 12/01/2015 3261 3285 24.0000 R 1 R6 78245953 74.40 0.00 0.00 0.00 4480 NICOLE CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 22.53 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 207.33 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 319.96 2151960112 12/01/2015 222 222 0.0000 R 2 R6 71658500 0.00 0.00 0.00 0.00 19275 N RIVERSIDE DR 11/02/2015 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 12/01/2015 8 8 0.0000 R 3 R8 78242515 0.00 0.00 0.00 0.00 19657 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 TURTLE BEACH CONSTRUCTION 0 9.38 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 46.90 2151970157 12/01/2015 2144 2157 13.0000 R 1 R6 78245634 31.61 0.00 0.00 0.00 19257 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 4.25 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 9.06 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 60.62 2151971510 12/01/2015 0 3 3.0000 R 3 R4 78696136 6.93 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 11.11 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 55.56 2151980116 12/01/2015 665 670 5.0000 R 3 R6 69046147 11.55 0.00 0.00 0.00 19245 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 4.42 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 53.49 2151981010 12/01/2015 400 406 6.0000 R 2 R3 66409792 13.86 0.00 0.00 0.00 19810 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE DUMOND 0 7.40 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 36.96 2151987474 12/01/2015 213 214 1.0000 R 2 R8 69512314 2.31 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 11/02/2015 1.12 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 4.51 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 22.52 2151990130 12/01/2015 1032 1036 4.0000 R 1 R4 54687577 9.24 0.00 0.00 0.00 19279 N RIVERSIDE DR 11/02/2015 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 -1.68 OSTERVILLE MA 02655 RE 15 14.58 0.00 0.00 29.50 2152000122 12/01/2015 1807 1856 49.0000 R 2 R6 74645082 218.51 0.00 0.00 0.00 19223 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 HARRY HERSEY 0 21.08 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 0.00 255.29 2152010163 12/01/2015 2498 2561 63.0000 R 2 R6 75197161 313.43 0.00 0.00 0.00 19207 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 29.62 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 0.00 358.75 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152020116 12/01/2015 1690 1731 41.0000 R 2 R4 75169393 164.27 0.00 0.00 0.00 19195 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN HAINES 0 16.19 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 0.00 196.16 2152030130 12/01/2015 807 811 4.0000 R 2 R6 69512295 9.24 0.00 0.00 0.00 19179 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.24 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 27.18 2152040110 12/01/2015 153 157 4.0000 R 3 R7 74645092 9.24 0.00 0.00 0.00 19175 N RIVERSIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JEAN HART 0 2.24 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 27.18 2152152152 12/01/2015 3036 3094 58.0000 R 4 R1 72209855 133.98 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 11/02/2015 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 12/01/2015 307 311 4.0000 R 2 R9 72211385 9.24 0.00 0.00 0.00 4 PINEHILL E TRL 11/02/2015 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 2160020117 12/01/2015 23 23 0.0000 R 2 R8 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 11/02/2015 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 -181.73 AMSTERDAM NY 12010 RE 16 14.58 0.00 0.00 -164.62 2160030131 12/01/2015 1052 1056 4.0000 R 1 R7 78245580 9.24 0.00 0.00 0.00 3 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 2.24 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 27.18 2160040128 12/01/2015 698 702 4.0000 R 1 R7 51540969 9.24 0.00 0.00 0.00 7 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 2.24 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 27.18 2160050132 12/01/2015 1453 1473 20.0000 R 1 R7 69512145 58.84 0.00 0.00 0.00 11 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 DANA M WHITE 0 6.71 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 81.25 2160060142 12/01/2015 1361 1392 31.0000 R 2 R7 72211446 109.97 0.00 0.00 0.00 15 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 11.31 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 0.00 136.98 2160070112 12/01/2015 469 473 4.0000 R 2 R8 72211366 9.24 0.00 0.00 0.00 12 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.24 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.24 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160080139 12/01/2015 549 553 4.0000 R 1 R7 69512146 9.24 0.00 0.00 0.00 10 OAK RIDGE LN 11/02/2015 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 12/01/2015 1065 1092 27.0000 R 2 R8 71209121 88.85 0.00 0.00 0.00 6 OAK RIDGE LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 9.41 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 113.96 2160100132 12/01/2015 215 217 2.0000 R 2 R8 74713369 4.62 0.00 0.00 0.00 2 OAK RIDGE LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 1.83 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 205.38 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 227.53 2160110119 12/01/2015 255 261 6.0000 R 2 R8 74713373 13.86 0.00 0.00 0.00 1 OAK RIDGE LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.66 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 32.22 2160120117 12/01/2015 113 117 4.0000 R 2 R8 74713374 9.24 0.00 0.00 0.00 5 OAK RIDGE LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 2.24 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 27.18 2160130129 12/01/2015 151 158 7.0000 R 2 R8 76107927 16.17 0.00 0.00 0.00 9 OAK RIDGE LN 11/02/2015 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 12/01/2015 296 301 5.0000 R 2 R8 74713417 11.55 0.00 0.00 0.00 13 OAK RIDGE LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.45 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 19.97 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 49.67 2160150124 12/01/2015 257 261 4.0000 R 2 R8 71658491 9.24 0.00 0.00 0.00 15 OAK RIDGE LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 AMANDA BROWN 0 2.24 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 27.18 2160160134 12/01/2015 831 835 4.0000 R 2 R7 69512272 9.24 0.00 0.00 0.00 19 OAK RIDGE LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BERG 0 2.24 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 -12.50 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 14.68 2160160237 12/01/2015 437 444 7.0000 R 2 R7 72211450 16.17 0.00 0.00 0.00 23 OAK RIDGE LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.87 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.34 2160170131 12/01/2015 260 267 7.0000 R 2 R6 74713372 16.17 0.00 0.00 0.00 22 OAK RIDGE LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.87 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 34.74 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160180159 12/01/2015 641 665 24.0000 R 2 R7 74713371 74.40 0.00 0.00 0.00 18 OAK RIDGE LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 ERIC CARLSON 0 8.11 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -4.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 94.21 2160190125 12/01/2015 89 92 3.0000 R 2 R6 11780520 6.93 0.00 0.00 0.00 14 BAY TREE LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES NOLAN 0 2.03 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -55.09 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -30.43 2160200111 12/01/2015 554 557 3.0000 R 1 R6 40709124 6.93 0.00 0.00 0.00 16 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.03 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 24.66 2160210149 12/01/2015 600 606 6.0000 R 2 R8 72211407 13.86 0.00 0.00 0.00 20 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.66 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 32.22 2160220115 12/01/2015 2437 2487 50.0000 R 2 R8 72211359 225.29 0.00 0.00 0.00 24 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 21.69 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 0.00 262.68 2160230177 12/01/2015 197 201 4.0000 R 2 R8 11780519 9.24 0.00 0.00 0.00 28 PINEHILL E TRL 11/02/2015 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 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.61 2160240140 12/01/2015 463 468 5.0000 R 2 R7 72211448 11.55 0.00 0.00 0.00 32 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.45 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.22 2160250233 12/01/2015 692 695 3.0000 R 1 R7 78245991 6.93 0.00 0.00 0.00 19 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 2.03 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 24.66 2160260113 12/01/2015 15 17 2.0000 R 2 R9 78211183 4.62 0.00 0.00 0.00 33 POPLAR RD 11/02/2015 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 12/01/2015 257 261 4.0000 R 2 R8 11780539 9.24 0.00 0.00 0.00 37 POPLAR RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.24 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -128.67 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -101.49 2160280148 12/01/2015 1215 1242 27.0000 R 2 R7 74645089 88.85 0.00 0.00 0.00 41 POPLAR RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 9.41 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 0.00 113.96 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160280223 12/01/2015 271 273 2.0000 R 2 R7 72211419 4.62 0.00 0.00 0.00 45 POPLAR RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 NEWTON COOK 0 1.83 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 22.15 2160290114 12/01/2015 340 344 4.0000 R 2 R8 71658493 9.24 0.00 0.00 0.00 49 POPLAR RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 2.24 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 27.18 2160300127 12/01/2015 377 383 6.0000 R 1 R8 62519755 13.86 0.00 0.00 0.00 50 POPLAR RD 11/02/2015 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 29.56 2160310117 12/01/2015 396 396 0.0000 R 1 R7 69512150 0.00 0.00 0.00 0.00 46 POPLAR RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.41 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 17.11 2160320114 12/01/2015 196 201 5.0000 R 2 R8 74713396 11.55 0.00 0.00 0.00 42 POPLAR RD 11/02/2015 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 2160330135 12/01/2015 1171 1206 35.0000 R 2 R8 74713397 131.09 0.00 0.00 0.00 38 POPLAR RD 11/02/2015 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 12/01/2015 559 565 6.0000 R 2 R6 67406576 13.86 0.00 0.00 0.00 36 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.66 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160350132 12/01/2015 116 127 11.0000 R 2 R6 78239411 25.41 0.00 0.00 0.00 40 PINEHILL E TRL 11/02/2015 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 12/01/2015 632 637 5.0000 R 2 R7 69046097 11.55 0.00 0.00 0.00 34 POPLAR RD 11/02/2015 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 12/01/2015 547 547 0.0000 R 1 R7 45789702 0.00 0.00 0.00 0.00 45 WOODLAND DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 1.41 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.92 2160380133 12/01/2015 310 318 8.0000 R 2 R8 72211435 18.48 0.00 0.00 0.00 44 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 3.07 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.77 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160390160 12/01/2015 229 234 5.0000 R 2 R8 11780576 11.55 0.00 0.00 0.00 48 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BARNHART 0 2.45 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -2.82 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 26.88 2160400129 12/01/2015 1187 1187 0.0000 R 1 R7 56238755 0.00 0.00 0.00 0.00 49 WOODLAND DR 11/02/2015 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 34.54 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.65 2160410140 12/01/2015 2249 2281 32.0000 R 2 R8 71658452 115.25 0.00 0.00 0.00 53 WOODLAND DR 11/02/2015 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 -1.02 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 141.71 2160420156 12/01/2015 2031 2053 22.0000 R 1 R7 43035747 66.62 0.00 0.00 0.00 57 WOODLAND DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 7.41 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 89.73 2160420246 12/01/2015 147 149 2.0000 R 1 R7 72077760 4.62 0.00 0.00 0.00 61 WOODLAND DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.83 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -285.90 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -263.75 2160430151 12/01/2015 357 365 8.0000 R 2 R8 74645094 18.48 0.00 0.00 0.00 62 WOODLAND DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 3.07 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -50.67 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -13.42 2160440127 12/01/2015 252 253 1.0000 R 2 R8 71658506 2.31 0.00 0.00 0.00 58 WOODLAND DR 11/02/2015 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 -6.02 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 13.61 2160450151 12/01/2015 26 29 3.0000 R 2 R7 78234396 6.93 0.00 0.00 0.00 54 WOODLAND DR 11/02/2015 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 12/01/2015 1033 1047 14.0000 R 2 R6 67406572 35.50 0.00 0.00 0.00 50 WOODLAND DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS GUNN 0 4.61 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.81 2160470135 12/01/2015 107 117 10.0000 R 2 R8 77165949 23.10 0.00 0.00 0.00 46 WOODLAND DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 3.49 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 42.29 2160480132 12/01/2015 234 239 5.0000 R 2 R8 74713370 11.55 0.00 0.00 0.00 52 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 2.45 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -55.07 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160490112 12/01/2015 641 649 8.0000 R 2 R7 66409604 18.48 0.00 0.00 0.00 56 PINEHILL E TRL 11/02/2015 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 12/01/2015 163 168 5.0000 R 2 R7 75169424 11.55 0.00 0.00 0.00 60 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.45 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 29.70 2160500258 12/01/2015 177 182 5.0000 R 2 R7 74713375 11.55 0.00 0.00 0.00 64 ACORN CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.45 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 29.70 2160500326 12/01/2015 151 154 3.0000 R 2 R7 72211449 6.93 0.00 0.00 0.00 68 ACORN CIR 11/02/2015 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 12/01/2015 163 169 6.0000 R 2 R8 76108009 13.86 0.00 0.00 0.00 72 ACORN CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.66 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 32.22 2160510132 12/01/2015 212 220 8.0000 R 2 R7 74713392 18.48 0.00 0.00 0.00 61 PINEHILL E TRL 11/02/2015 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 12/01/2015 103 108 5.0000 R 2 R8 76107984 11.55 0.00 0.00 0.00 76 ACORN CIR 11/02/2015 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 12/01/2015 612 616 4.0000 R 1 R7 78245524 9.24 0.00 0.00 0.00 81 TEAKWOOD CIR 11/02/2015 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 12/01/2015 151 155 4.0000 R 2 R8 74645090 9.24 0.00 0.00 0.00 80 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.24 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 27.18 2160550120 12/01/2015 299 302 3.0000 R 1 R7 69512149 6.93 0.00 0.00 0.00 84 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL FIKE 0 2.03 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 24.66 2160560137 12/01/2015 733 739 6.0000 R 2 R7 66409605 13.86 0.00 0.00 0.00 88 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.66 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.74 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160570211 12/01/2015 50 57 7.0000 R 2 R8 78211188 16.17 0.00 0.00 0.00 92 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.87 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.34 2160580114 12/01/2015 334 343 9.0000 R 2 R8 71658529 20.79 0.00 0.00 0.00 85 TEAKWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 3.28 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 39.77 2160590121 12/01/2015 1985 2006 21.0000 R 2 R7 69512274 62.73 0.00 0.00 0.00 89 TEAKWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 7.06 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 85.49 2160600131 12/01/2015 506 508 2.0000 R 1 R7 78245931 4.62 0.00 0.00 0.00 95 TEAKWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.83 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 22.15 2160610114 12/01/2015 997 1008 11.0000 R 2 R7 67406562 25.41 0.00 0.00 0.00 96 PINEHILL E TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 MANUEL ORGE 0 3.70 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.56 2160620138 12/01/2015 477 479 2.0000 R 2 R5 68727520 4.62 0.00 0.00 0.00 19536 SEABROOK RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 5.09 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 151.87 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 177.28 2160630170 12/01/2015 424 435 11.0000 R 2 R8 74713401 25.41 0.00 0.00 0.00 4090 RUSSELL ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 10.28 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 51.39 2160640132 12/01/2015 2303 2331 28.0000 R 1 R7 33852813 94.13 0.00 0.00 0.00 4072 RUSSELL ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 TYLER WOLFE 0 27.46 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 0.00 137.29 2160650112 12/01/2015 26 29 3.0000 R 2 R7 78211127 6.93 0.00 0.00 0.00 58 RUSSELL ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 2.03 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 24.66 2160660149 12/01/2015 180 183 3.0000 R 2 R8 74713402 6.93 0.00 0.00 0.00 44 RUSSELL ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 2.03 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -134.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -109.62 2160670116 12/01/2015 239 241 2.0000 R 2 R8 71658488 4.62 0.00 0.00 0.00 34 RUSSELL ST 11/02/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160680113 12/01/2015 405 413 8.0000 R 2 R8 71658490 18.48 0.00 0.00 0.00 24 RUSSELL ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 3.07 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 37.25 2160680222 12/01/2015 27 30 3.0000 R 2 R8 78211177 6.93 0.00 0.00 0.00 23 RUSSELL ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.03 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 24.66 2160690134 12/01/2015 259 266 7.0000 R 2 R8 74713400 16.17 0.00 0.00 0.00 37 RUSSELL ST 10/19/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARTIN 0 2.87 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160700143 12/01/2015 244 248 4.0000 R 2 R8 71658504 9.24 0.00 0.00 0.00 51 RUSSELL ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.24 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160710140 12/01/2015 603 620 17.0000 R 2 R8 74713405 47.17 0.00 0.00 0.00 65 RUSSELL ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN MOELLER 0 5.66 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 68.53 2160710236 12/01/2015 15 20 5.0000 R 2 R7 78211064 11.55 0.00 0.00 0.00 4079 RUSSELL ST 11/02/2015 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 12/01/2015 12 22 10.0000 R 2 R7 78211068 23.10 0.00 0.00 0.00 4093 RUSSELL ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 9.71 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 48.51 2160730179 12/01/2015 306 311 5.0000 R 2 R8 71658507 11.55 0.00 0.00 0.00 4109 RUSSELL ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.82 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 21.83 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.90 2160740144 12/01/2015 217 217 0.0000 R 2 R8 71658519 0.00 0.00 0.00 0.00 4139 RUSSELL ST 11/10/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 3.93 0.00 0.00 0.00 19840 N. RIVERSIDE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.63 2160750212 12/01/2015 570 573 3.0000 R 2 R7 70628660 6.93 0.00 0.00 0.00 19866 SEABROOK RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 5.66 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 53.91 2160760118 12/01/2015 106 108 2.0000 R 1 R7 64876300 4.62 0.00 0.00 0.00 4090 WINGO ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 5.09 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 33.69 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.10 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160770115 12/01/2015 50 55 5.0000 R 2 R7 77165895 11.55 0.00 0.00 0.00 4106 WINGO ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 BEN CALCUTT 0 6.82 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 34.07 2160780156 12/01/2015 390 393 3.0000 R 2 R8 71658526 6.93 0.00 0.00 0.00 76 WINGO ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.03 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 52.09 2160790126 12/01/2015 332 336 4.0000 R 2 R7 69512298 9.24 0.00 0.00 0.00 62 WINGO ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.24 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 27.18 2160800115 12/01/2015 1189 1211 22.0000 R 2 R7 71658489 66.62 0.00 0.00 0.00 48 WINGO ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 7.41 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 168.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 258.01 2160810167 12/01/2015 949 955 6.0000 R 1 R5 69512128 13.86 0.00 0.00 0.00 34 WINGO ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.66 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 32.22 2160820126 12/01/2015 540 541 1.0000 R 2 R7 69512303 2.31 0.00 0.00 0.00 33 WINGO ST 11/02/2015 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 12/01/2015 287 288 1.0000 R 1 R7 46683895 2.31 0.00 0.00 0.00 47 WINGO ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.62 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.90 2160840178 12/01/2015 725 732 7.0000 R 2 R7 67406566 16.17 0.00 0.00 0.00 61 WINGO ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.87 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 34.74 2160850120 12/01/2015 1940 1951 11.0000 R 2 R5 67406564 25.41 0.00 0.00 0.00 4083 WINGO ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 10.28 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 51.39 2160860131 12/01/2015 19 21 2.0000 R 2 R8 78211185 4.62 0.00 0.00 0.00 4105 WINGO ST 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2160870171 12/01/2015 265 271 6.0000 R 2 R6 71658495 13.86 0.00 0.00 0.00 19881 MONA RD 11/02/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160880151 12/01/2015 708 713 5.0000 R 1 R5 78246051 11.55 0.00 0.00 0.00 19882 SEABROOK RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LOPEZ 0 6.82 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 65.50 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 12/01/2015 479 488 9.0000 R 2 R7 70628653 20.79 0.00 0.00 0.00 19896 SEABROOK RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 DORY GROBINS 0 9.13 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 45.23 2160900141 12/01/2015 249 254 5.0000 R 2 R8 74713406 11.55 0.00 0.00 0.00 19930 SEABROOK RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 KERRY STEWART 0 6.82 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 73.71 2160920169 12/01/2015 4 6 2.0000 R 2 R7 74713404 4.62 0.00 0.00 0.00 19900 MONA RD #107 11/02/2015 1.12 0.00 0.00 0.00 0.00 SHANE LEWIS 0 5.09 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 19.62 JUPITER FL 33477 CO 16 14.58 0.00 0.00 45.03 2160930175 12/01/2015 15 15 0.0000 R 2 R7 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 11/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 3.93 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 42.33 2160940179 12/01/2015 358 365 7.0000 R 1 R7 78245921 16.17 0.00 0.00 0.00 19900 MONA RD #105 11/02/2015 1.12 0.00 0.00 0.00 0.00 BONNER MOBILE BAR SERVICE 0 7.97 0.00 0.00 0.00 473 WATERS DRIVE 0000000480 0.00 0.00 0.00 -0.25 FT PIERCE FL 34945 CO 16 14.58 0.00 0.00 39.59 2160950150 12/01/2015 4 5 1.0000 R 2 R8 74713430 2.31 0.00 0.00 0.00 19900 MONA RD #103 11/02/2015 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 12/01/2015 0 0 0.0000 R 2 R9 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 11/02/2015 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 12/01/2015 11 11 0.0000 R 2 R8 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 11/02/2015 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 19.79 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 39.42 2160970229 12/01/2015 2 4 2.0000 R 2 R7 78696085 4.62 0.00 0.00 0.00 19922 MONA RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 5.09 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 25.41 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160980110 12/01/2015 1521 1543 22.0000 R 3 R8 72212089 50.82 0.00 0.00 0.00 4100 COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 22.09 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 0.00 110.43 2160990117 12/01/2015 928 937 9.0000 R 2 R7 72211443 20.79 0.00 0.00 0.00 4100 COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 9.13 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 45.62 2161000123 12/01/2015 2045 2079 34.0000 R 3 R8 70628678 84.86 0.00 0.00 0.00 19940 MONA RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 30.60 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 337.79 TEQUESTA FL 33469 CO 16 36.40 0.00 0.00 490.77 2161008391 12/01/2015 1312 1312 0.0000 R 2 R7 63113064 0.00 0.00 0.00 0.00 19962 MONA RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 LION MAUS MEDIA 0 3.93 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 19.63 2161010113 12/01/2015 93 96 3.0000 R 2 R7 74713366 6.93 0.00 0.00 0.00 19961 SEABROOK RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.66 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 28.29 2161020110 12/01/2015 300 303 3.0000 R 2 R5 67406577 6.93 0.00 0.00 0.00 4125 MARK ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.66 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 28.29 2161030222 12/01/2015 113 117 4.0000 R 2 R8 74713362 9.24 0.00 0.00 0.00 4171 MARK ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 6.24 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.95 2161030236 12/01/2015 654 667 13.0000 R 2 R8 74713361 31.61 0.00 0.00 0.00 4185 MARK ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 11.83 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 59.14 2161040114 12/01/2015 22 36 14.0000 R 2 R8 77165860 35.50 0.00 0.00 0.00 4205 MARK ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 12.81 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 63.81 2161050151 12/01/2015 384 385 1.0000 R 1 R7 69512127 2.31 0.00 0.00 0.00 4229 MARK ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARIA IRELAND 0 4.51 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -1.74 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 20.78 2161060143 12/01/2015 143 146 3.0000 R 2 R8 74713365 6.93 0.00 0.00 0.00 4243 MARK ST 11/02/2015 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 -0.23 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161070159 12/01/2015 358 362 4.0000 R 2 R7 69512241 9.24 0.00 0.00 0.00 4242 MARK ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 SEAN LUTZ 0 6.24 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 31.18 2161080198 12/01/2015 518 521 3.0000 R 1 R7 69512132 6.93 0.00 0.00 0.00 4228 MARK ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 JANET MILLETT o 0 5.66 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 42.32 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 70.61 2161090156 12/01/2015 210 220 10.0000 R 2 R7 78234398 23.10 0.00 0.00 0.00 4214 MARK ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARY CODY 0 9.71 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 48.51 2161100139 12/01/2015 235 238 3.0000 R 2 R7 69512221 6.93 0.00 0.00 0.00 4160 MARK ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.66 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -22.03 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 6.26 2161110167 12/01/2015 734 740 6.0000 R 3 R8 70628677 13.86 0.00 0.00 0.00 4170 MARK ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 FRED USHER 0 12.85 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 64.23 2161120129 12/01/2015 197 202 5.0000 R 2 R7 72211426 11.55 0.00 0.00 0.00 4156 MARK ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 6.82 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 34.07 2161130173 12/01/2015 188 190 2.0000 R 2 R8 71658516 4.62 0.00 0.00 0.00 4126 MARK ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 5.09 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 25.41 2161130249 12/01/2015 670 677 7.0000 R 2 R7 69512247 16.17 0.00 0.00 0.00 4141 ROBERT ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 7.97 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 39.84 2161140123 12/01/2015 152 155 3.0000 R 2 R8 74713363 6.93 0.00 0.00 0.00 4155 ROBERT ST 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161150147 12/01/2015 523 529 6.0000 R 1 R7 78245947 13.86 0.00 0.00 0.00 4171 ROBERT ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 7.40 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.80 2161160117 12/01/2015 255 257 2.0000 R 2 R9 72211433 4.62 0.00 0.00 0.00 4185 ROBERT ST 11/02/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161170124 12/01/2015 394 398 4.0000 R 2 R8 71658517 9.24 0.00 0.00 0.00 4199 ROBERT ST 11/02/2015 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 12/01/2015 177 179 2.0000 R 2 R7 72211428 4.62 0.00 0.00 0.00 4215 ROBERT ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 TROY JOHNSON 0 5.09 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 25.41 2161190118 12/01/2015 426 431 5.0000 R 2 R8 71658521 11.55 0.00 0.00 0.00 4229 ROBERT ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 REMO CHIURATO 0 6.82 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 34.07 2161200135 12/01/2015 156 173 17.0000 R 2 R7 77165858 47.17 0.00 0.00 0.00 4243 ROBERT ST 11/02/2015 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 -66.54 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 12.05 2161200237 12/01/2015 1570 1578 8.0000 R 1 R7 78245946 18.48 0.00 0.00 0.00 4242 ROBERT ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 8.55 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 42.73 2161210128 12/01/2015 50 52 2.0000 R 2 R7 78234326 4.62 0.00 0.00 0.00 4228 ROBERT ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 5.09 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.76 2161220125 12/01/2015 552 564 12.0000 R 2 R8 74713360 27.72 0.00 0.00 0.00 4214 ROBERT ST 11/02/2015 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 55.41 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 109.69 2161230122 12/01/2015 233 239 6.0000 R 2 R8 74713364 13.86 0.00 0.00 0.00 4200 ROBERT ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 7.40 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 36.96 2161240132 12/01/2015 561 570 9.0000 R 1 R7 70628561 20.79 0.00 0.00 0.00 4184 ROBERT ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 SEAN HYDUK 0 9.13 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 45.62 2161250143 12/01/2015 458 460 2.0000 R 1 R7 70628563 4.62 0.00 0.00 0.00 4170 ROBERT ST 11/02/2015 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 12/01/2015 520 531 11.0000 R 1 R7 64512220 25.41 0.00 0.00 0.00 4156 ROBERT ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 10.28 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 51.39 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161270235 12/01/2015 79 118 39.0000 R 2 R8 78211176 152.21 0.00 0.00 0.00 4142 ROBERT ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 41.98 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 0.00 209.89 2161280147 12/01/2015 28 31 3.0000 R 2 R7 78211178 6.93 0.00 0.00 0.00 4139 WINGO ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 5.66 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 28.29 2161290147 12/01/2015 451 453 2.0000 R 1 R7 46905554 4.62 0.00 0.00 0.00 4153 WINGO ST 11/02/2015 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 12/01/2015 308 316 8.0000 R 1 R7 69512144 18.48 0.00 0.00 0.00 4181 WINGO ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 8.55 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 88.72 2161310110 12/01/2015 984 992 8.0000 R 2 R7 69046098 18.48 0.00 0.00 0.00 4209 WINGO ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 8.55 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 -3.32 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.41 2161310236 12/01/2015 578 586 8.0000 R 2 R8 72211441 18.48 0.00 0.00 0.00 4195 WINGO ST 11/02/2015 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 -0.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 42.40 2161320117 12/01/2015 48 49 1.0000 R 2 R8 71658530 2.31 0.00 0.00 0.00 223 WINGO ST 11/02/2015 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 12/01/2015 451 462 11.0000 R 2 R8 74713383 25.41 0.00 0.00 0.00 237 WINGO ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.70 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 109.69 2161330134 12/01/2015 1558 1584 26.0000 R 1 R6 50807565 83.57 0.00 0.00 0.00 238 WINGO ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 8.93 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 0.00 108.20 2161340148 12/01/2015 2395 2415 20.0000 R 1 R6 47089091 58.84 0.00 0.00 0.00 224 WINGO ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 6.71 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 81.25 2161340379 12/01/2015 1312 1330 18.0000 R 1 R7 70628559 51.06 0.00 0.00 0.00 4210 WINGO ST 11/02/2015 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 66.76 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161350125 12/01/2015 327 331 4.0000 R 1 R7 69512141 9.24 0.00 0.00 0.00 4196 WINGO ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 6.24 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 31.18 2161360183 12/01/2015 1898 1918 20.0000 R 2 R6 69046096 58.84 0.00 0.00 0.00 4182 WINGO ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN WARD 0 18.64 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 93.18 2161370112 12/01/2015 268 271 3.0000 R 2 R5 67406575 6.93 0.00 0.00 0.00 4168 WINGO ST 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161380119 12/01/2015 358 361 3.0000 R 2 R8 71658534 6.93 0.00 0.00 0.00 4154 WINGO ST 11/02/2015 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 12/01/2015 841 845 4.0000 R 1 R7 69512142 9.24 0.00 0.00 0.00 4153 RUSSELL ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 6.24 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 31.18 2161390324 12/01/2015 608 614 6.0000 R 2 R5 67406578 13.86 0.00 0.00 0.00 4181 RUSSELL ST 11/02/2015 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 37.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.22 2161390381 12/01/2015 709 711 2.0000 R 2 R7 69512263 4.62 0.00 0.00 0.00 4167 RUSSELL ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 DENISE HUGHES 0 5.09 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 25.41 2161390559 12/01/2015 54 60 6.0000 R 2 R5 78234369 13.86 0.00 0.00 0.00 4195 RUSSELL ST 11/02/2015 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 12/01/2015 187 209 22.0000 R 2 R7 78211531 66.62 0.00 0.00 0.00 4209 RUSSELL ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 20.59 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 0.00 102.91 2161390734 12/01/2015 230 234 4.0000 R 2 R8 73413250 9.24 0.00 0.00 0.00 4210 RUSSELL ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.24 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 65.53 2161390857 12/01/2015 26 30 4.0000 R 2 R8 78211180 9.24 0.00 0.00 0.00 4196 RUSSELL ST 11/02/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390925 12/01/2015 691 697 6.0000 R 1 R7 78245509 13.86 0.00 0.00 0.00 4182 RUSSELL ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 7.40 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 36.96 2161391010 12/01/2015 1432 1453 21.0000 R 2 R8 71658518 62.73 0.00 0.00 0.00 4168 RUSSELL ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 19.61 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 98.04 2161391143 12/01/2015 380 383 3.0000 R 2 R7 69512318 6.93 0.00 0.00 0.00 4154 RUSSELL ST 11/02/2015 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 -18.20 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 10.09 2161391225 12/01/2015 311 315 4.0000 R 2 R8 72211357 9.24 0.00 0.00 0.00 4140 RUSSELL ST 11/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 6.24 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 31.18 2161410140 12/01/2015 1239 1257 18.0000 R 2 R8 72211389 51.06 0.00 0.00 0.00 4 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 6.01 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 72.77 2161420116 12/01/2015 2534 2557 23.0000 R 1 R7 28055300 70.51 0.00 0.00 0.00 6 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 7.76 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 93.97 2161420317 12/01/2015 31 37 6.0000 R 2 R7 78696108 13.86 0.00 0.00 0.00 2 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.66 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.96 2161430130 12/01/2015 1592 1592 0.0000 R 1 R7 69512139 0.00 0.00 0.00 0.00 6 HEMLOCK LANE 11/02/2015 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 12/01/2015 1471 1496 25.0000 R 2 R8 72211367 78.29 0.00 0.00 0.00 10 HEMLOCK LANE 11/02/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 8.46 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 0.00 102.45 2161450191 12/01/2015 2349 2371 22.0000 R 1 R7 64292842 66.62 0.00 0.00 0.00 14 HEMLOCK LANE 11/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 7.41 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 89.73 2161460151 12/01/2015 1157 1166 9.0000 R 1 R7 70628555 20.79 0.00 0.00 0.00 18 HEMLOCK LANE 11/02/2015 1.12 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.28 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 39.77 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161470135 12/01/2015 720 728 8.0000 R 1 R7 70628558 18.48 0.00 0.00 0.00 15 HEMLOCK LANE 11/02/2015 1.12 0.00 0.00 0.00 0.00 BOB JUNE 0 3.07 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 37.25 2161470234 12/01/2015 1209 1234 25.0000 R 2 R7 12957712 78.29 0.00 0.00 0.00 11 HEMLOCK LANE 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES K. LEE 0 8.46 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 0.00 102.45 2161480125 12/01/2015 587 594 7.0000 R 2 R7 68727518 16.17 0.00 0.00 0.00 7 HEMLOCK LANE 11/02/2015 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 12/01/2015 19 21 2.0000 R 2 R8 77124045 4.62 0.00 0.00 0.00 10 HICKORY HILL RD 11/02/2015 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 12/01/2015 198 206 8.0000 R 2 R8 11780546 18.48 0.00 0.00 0.00 14 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 3.07 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 37.25 2161510149 12/01/2015 1479 1505 26.0000 R 2 R8 71658533 83.57 0.00 0.00 0.00 13 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 8.93 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 56.16 2161520156 12/01/2015 687 695 8.0000 R 2 R8 71658523 18.48 0.00 0.00 0.00 17 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 3.07 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 37.25 2161530122 12/01/2015 272 276 4.0000 R 1 R7 70628564 9.24 0.00 0.00 0.00 21 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 2.24 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 27.18 2161540150 12/01/2015 269 272 3.0000 R 2 R6 72211442 6.93 0.00 0.00 0.00 25 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.03 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 24.66 2161540232 12/01/2015 1946 1972 26.0000 R 2 R7 69512289 83.57 0.00 0.00 0.00 29 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JASON GATES 0 8.93 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 0.00 108.20 2161550198 12/01/2015 690 697 7.0000 R 2 R7 67406561 16.17 0.00 0.00 0.00 33 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.87 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 34.74 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161560150 12/01/2015 1436 1439 3.0000 R 1 R7 78245932 6.93 0.00 0.00 0.00 28 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&KATHERYN RICE 0 2.03 0.00 0.00 0.00 1607 BRADFORDVIEW DRIVE 0000000980 0.00 0.00 0.00 0.00 CARY NC 27519 RE 16 14.58 0.00 0.00 24.66 2161570147 12/01/2015 682 688 6.0000 R 2 R7 69512287 13.86 0.00 0.00 0.00 34 HICKORY HILL RD 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161580144 12/01/2015 4213 4236 23.0000 R 2 R7 78245667 70.51 0.00 0.00 0.00 37 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 7.76 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 93.97 2161590134 12/01/2015 937 943 6.0000 R 1 R7 78245964 13.86 0.00 0.00 0.00 47 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.66 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161600147 12/01/2015 548 553 5.0000 R 1 R6 43519634 11.55 0.00 0.00 0.00 38 DOGWOOD RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 DEANIA MILLS 0 2.45 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 -27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 2.27 2161610154 12/01/2015 2169 2189 20.0000 R 1 R6 1895676900 58.84 0.00 0.00 0.00 42 DOGWOOD RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 6.71 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 81.25 2161620124 12/01/2015 477 482 5.0000 R 2 R8 11780567 11.55 0.00 0.00 0.00 46 DOGWOOD RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.45 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 29.70 2161630121 12/01/2015 245 250 5.0000 R 2 R7 74713398 11.55 0.00 0.00 0.00 50 DOGWOOD RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN ROCK 0 2.45 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 29.70 2161640159 12/01/2015 2570 2600 30.0000 R 2 R6 66409578 104.69 0.00 0.00 0.00 54 DOGWOOD RD 11/02/2015 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 12/01/2015 299 318 19.0000 R 2 R7 77165855 54.95 0.00 0.00 0.00 58 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 6.36 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 77.01 2161660136 12/01/2015 1914 1930 16.0000 R 2 R6 66409575 43.28 0.00 0.00 0.00 55 HICKORY HILL RD 11/02/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161670119 12/01/2015 252 273 21.0000 R 2 R7 78234370 62.73 0.00 0.00 0.00 59 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.06 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 85.49 2161680140 12/01/2015 193 206 13.0000 R 2 R2 77165899 31.61 0.00 0.00 0.00 61 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 4.25 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 4.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 55.90 2161690135 12/01/2015 999 1018 19.0000 R 2 R7 69512308 54.95 0.00 0.00 0.00 63 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID HARKINS 0 6.36 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 77.01 2161690625 12/01/2015 1456 1459 3.0000 R 1 R3 69512316 6.93 0.00 0.00 0.00 62 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 2.03 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 24.66 2161700173 12/01/2015 1546 1550 4.0000 R 2 R7 69512315 9.24 0.00 0.00 0.00 66 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 2.24 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 27.18 2161710188 12/01/2015 29 36 7.0000 R 2 R7 78211151 16.17 0.00 0.00 0.00 65 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROB SNICK 0 2.87 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 34.74 2161720120 12/01/2015 1244 1259 15.0000 R 2 R7 69512310 39.39 0.00 0.00 0.00 67 CINNAMON PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 4.96 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 60.05 2161730110 12/01/2015 539 542 3.0000 R 2 R7 69046099 6.93 0.00 0.00 0.00 69 CINNAMON PL 11/02/2015 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 12/01/2015 68 79 11.0000 R 2 R8 77165856 25.41 0.00 0.00 0.00 71 CINNAMON PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 3.70 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 44.81 2161740262 12/01/2015 417 420 3.0000 R 2 R7 27659576 6.93 0.00 0.00 0.00 73 CINNAMON PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 2.03 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 24.66 2161750160 12/01/2015 804 809 5.0000 R 2 R6 68727515 11.55 0.00 0.00 0.00 74 HICKORY HILL RD RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.45 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.13 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161760142 12/01/2015 749 754 5.0000 R 1 R5 39685256 11.55 0.00 0.00 0.00 78 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.45 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 29.70 2161770159 12/01/2015 574 580 6.0000 R 2 R7 72211400 13.86 0.00 0.00 0.00 75 CINNAMON PL 11/02/2015 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 3.45 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 35.67 2161770244 12/01/2015 1842 1850 8.0000 R 1 R7 78246032 18.48 0.00 0.00 0.00 79 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHAROTTE FREEMAN 0 3.07 0.00 0.00 0.00 6936 OLD WHISKEY CREEK DRIVE 0000000915 0.00 0.00 0.00 0.00 FT MEYERS FL 33919 RE 16 14.58 0.00 0.00 37.25 2161780185 12/01/2015 41 47 6.0000 R 2 R8 78211155 13.86 0.00 0.00 0.00 82 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 VALERIE BURKE 0 2.66 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -20.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 11.24 2161790129 12/01/2015 577 622 45.0000 R 2 R7 75169421 191.39 0.00 0.00 0.00 22 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 18.64 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 0.00 225.73 2161800125 12/01/2015 863 869 6.0000 R 1 R6 69512129 13.86 0.00 0.00 0.00 18 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.66 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.65 2161810146 12/01/2015 226 250 24.0000 R 2 R7 78234470 74.40 0.00 0.00 0.00 8 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 8.11 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 98.21 2161820196 12/01/2015 304 314 10.0000 R 2 R8 11780548 23.10 0.00 0.00 0.00 1 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 3.49 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 42.29 2161830174 12/01/2015 902 902 0.0000 R 2 R7 69512290 0.00 0.00 0.00 0.00 5 PINEHILL W TRL 11/02/2015 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 -29.71 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -12.60 2161840146 12/01/2015 223 226 3.0000 R 2 R8 71658532 6.93 0.00 0.00 0.00 9 QUAIL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.03 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 24.66 2161850137 12/01/2015 1315 1327 12.0000 R 1 R5 78245913 27.72 0.00 0.00 0.00 13 QUAIL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.90 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 38.70 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 86.02 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161860167 12/01/2015 951 971 20.0000 R 2 R6 11780549 58.84 0.00 0.00 0.00 17 QUAIL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 6.71 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 188.66 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 269.91 2161870148 12/01/2015 1465 1475 10.0000 R 1 R7 78245911 23.10 0.00 0.00 0.00 21 PINEHILL W TRL 11/02/2015 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 42.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 84.97 2161880162 12/01/2015 1184 1184 0.0000 R 1 R7 78245912 0.00 0.00 0.00 0.00 86 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 LISA HILL 0 1.41 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 17.11 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 12/01/2015 304 308 4.0000 R 2 R8 78245993 9.24 0.00 0.00 0.00 90 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELE BERG 0 2.24 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 27.18 2161900131 12/01/2015 360 364 4.0000 R 2 R7 72211398 9.24 0.00 0.00 0.00 94 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.24 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -61.94 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -34.76 2161910165 12/01/2015 17 20 3.0000 R 2 R5 77165859 6.93 0.00 0.00 0.00 98 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA LAMB o 0 2.03 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 24.66 2161920138 12/01/2015 52 65 13.0000 R 2 R8 78234471 31.61 0.00 0.00 0.00 97 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 4.25 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 51.56 2161930192 12/01/2015 741 745 4.0000 R 1 R7 40714324 9.24 0.00 0.00 0.00 93 HICKORY HILL RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 TODD WILSON 0 2.24 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 27.18 2161940163 12/01/2015 396 399 3.0000 R 2 R7 72211427 6.93 0.00 0.00 0.00 89 HICKORY HILL RD 11/02/2015 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 -44.73 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -20.07 2161950167 12/01/2015 635 639 4.0000 R 2 R6 68727516 9.24 0.00 0.00 0.00 85 HICKORY HILL RD 11/02/2015 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 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.61 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950283 12/01/2015 936 961 25.0000 R 2 R8 72211293 78.29 0.00 0.00 0.00 30 CHESTNUT TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 8.46 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 0.00 102.45 2161950374 12/01/2015 51 56 5.0000 R 2 R7 78211126 11.55 0.00 0.00 0.00 34 CHESTNUT TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.45 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 29.70 2161950419 12/01/2015 131 133 2.0000 R 2 R7 74713390 4.62 0.00 0.00 0.00 42 CHESTNUT TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.83 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 22.15 2161960126 12/01/2015 1657 1667 10.0000 R 2 R6 68727508 23.10 0.00 0.00 0.00 44 CHESTNUT TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 3.49 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 42.29 2161970116 12/01/2015 980 986 6.0000 R 2 R6 67406588 13.86 0.00 0.00 0.00 46 CHESTNUT TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.66 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 32.22 2161980130 12/01/2015 161 163 2.0000 R 2 R8 11780565 4.62 0.00 0.00 0.00 48 CHESTNUT TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VANORE 0 1.83 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2161990110 12/01/2015 309 314 5.0000 R 1 R7 70628562 11.55 0.00 0.00 0.00 50 CHESTNUT TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 2.45 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 29.70 2162000129 12/01/2015 162 166 4.0000 R 2 R8 72211423 9.24 0.00 0.00 0.00 49 CHESTNUT TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 2.24 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 27.18 2162010123 12/01/2015 381 385 4.0000 R 2 R8 72211420 9.24 0.00 0.00 0.00 47 CHESTNUT TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.24 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -81.45 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -54.27 2162020183 12/01/2015 66 70 4.0000 R 2 R8 78211174 9.24 0.00 0.00 0.00 45 CHESTNUT TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIE J. GOODWIN 0 2.24 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 -59.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -32.80 2162030147 12/01/2015 472 474 2.0000 R 1 R7 41425499 4.62 0.00 0.00 0.00 43 CEDAR HILL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 1.83 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 -65.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -42.99 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162040131 12/01/2015 893 908 15.0000 R 2 R7 72211425 39.39 0.00 0.00 0.00 41 CEDAR HILL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 4.96 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 60.05 2162050121 12/01/2015 372 378 6.0000 R 2 R7 71658524 13.86 0.00 0.00 0.00 39 CEDAR HILL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.66 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 32.22 2162060197 12/01/2015 1303 1308 5.0000 R 1 R7 78245862 11.55 0.00 0.00 0.00 37 CEDAR HILL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.45 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 29.70 2162070128 12/01/2015 6 12 6.0000 R 2 R7 78211038 13.86 0.00 0.00 0.00 35 CEDAR HILL LN 11/02/2015 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 12/01/2015 1514 1533 19.0000 R 2 R4 67406584 54.95 0.00 0.00 0.00 33 CHESTNUT TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 6.36 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 155.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 232.17 2162090112 12/01/2015 633 635 2.0000 R 1 R7 48956730 4.62 0.00 0.00 0.00 31 CHESTNUT TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.83 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162100149 12/01/2015 725 731 6.0000 R 1 R7 78245662 13.86 0.00 0.00 0.00 32 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.66 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 32.22 2162110125 12/01/2015 144 149 5.0000 R 2 R7 74713403 11.55 0.00 0.00 0.00 36 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.45 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 29.70 2162120172 12/01/2015 278 281 3.0000 R 2 R8 72211349 6.93 0.00 0.00 0.00 40 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 2.03 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2162130181 12/01/2015 67 68 1.0000 R 2 R8 11780560 2.31 0.00 0.00 0.00 44 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.62 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 19.63 2162140126 12/01/2015 61 63 2.0000 R 2 R8 11780564 4.62 0.00 0.00 0.00 41 PINEHILL W TRL 11/02/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162150133 12/01/2015 1114 1130 16.0000 R 2 R7 72211396 43.28 0.00 0.00 0.00 45 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 5.31 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 63.16 2162150239 12/01/2015 170 182 12.0000 R 2 R8 77165854 27.72 0.00 0.00 0.00 49 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 3.90 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 47.32 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 12/01/2015 853 860 7.0000 R 2 R7 78245706 16.17 0.00 0.00 0.00 53 PINEHILL W TRL 11/02/2015 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 12/01/2015 387 389 2.0000 R 1 R7 44044614 4.62 0.00 0.00 0.00 48 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARY DESANA 0 1.83 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162170151 12/01/2015 382 386 4.0000 R 1 R7 78245920 9.24 0.00 0.00 0.00 52 BIRCH PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 2.24 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.70 2162180148 12/01/2015 278 285 7.0000 R 2 R8 74713407 16.17 0.00 0.00 0.00 56 BIRCH PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 2.87 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 34.74 2162190178 12/01/2015 131 147 16.0000 R 2 R7 78234372 43.28 0.00 0.00 0.00 62 BIRCH PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 5.31 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 -12.71 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.58 2162194491 12/01/2015 1240 1246 6.0000 R 1 R7 78245916 13.86 0.00 0.00 0.00 64 BIRCH PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.66 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -31.96 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 0.26 2162200141 12/01/2015 482 488 6.0000 R 2 R7 72211415 13.86 0.00 0.00 0.00 68 BIRCH PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.66 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 32.22 2162210114 12/01/2015 1282 1286 4.0000 R 1 R7 54718572 9.24 0.00 0.00 0.00 67 BIRCH PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 2.24 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 27.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162220141 12/01/2015 6 8 2.0000 R 2 R8 78696082 4.62 0.00 0.00 0.00 59 BIRCH PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 PAMELA THOMPSON 0 1.83 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162220297 12/01/2015 324 326 2.0000 R 1 R7 42409200 4.62 0.00 0.00 0.00 53 BIRCH PL 11/02/2015 1.12 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.83 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 22.15 2162230138 12/01/2015 121 130 9.0000 R 2 R8 11780563 20.79 0.00 0.00 0.00 57 PINEHILL W TRL 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2162240145 12/01/2015 508 513 5.0000 R 2 R7 69512293 11.55 0.00 0.00 0.00 61 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 2.45 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 29.70 2162250189 12/01/2015 12 18 6.0000 R 2 R7 78211085 13.86 0.00 0.00 0.00 45 BIRCH PL 11/02/2015 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 2162260140 12/01/2015 10 15 5.0000 R 2 R8 78211082 11.55 0.00 0.00 0.00 64 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.45 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -132.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -102.34 2162270123 12/01/2015 86 88 2.0000 R 2 R7 76107963 4.62 0.00 0.00 0.00 65 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.83 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 -24.66 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -2.51 2162280120 12/01/2015 872 893 21.0000 R 2 R7 72211392 62.73 0.00 0.00 0.00 69 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 7.06 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 -3.11 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 82.38 2162290158 12/01/2015 24 27 3.0000 R 2 R8 78234393 6.93 0.00 0.00 0.00 68 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & GINA SKLAR 0 2.03 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 24.66 2162300140 12/01/2015 357 359 2.0000 R 2 R8 72211421 4.62 0.00 0.00 0.00 72 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 M. KERRISON 0 1.83 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 -24.66 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -2.51 2162310167 12/01/2015 1040 1049 9.0000 R 2 R7 67406563 20.79 0.00 0.00 0.00 73 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 3.28 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 39.77 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162320175 12/01/2015 489 489 0.0000 R 2 R7 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 11/02/2015 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 12/01/2015 852 863 11.0000 R 2 R6 69512288 25.41 0.00 0.00 0.00 81 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 CONNIE HARDING 0 3.70 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 44.81 2162340155 12/01/2015 357 364 7.0000 R 2 R5 72211397 16.17 0.00 0.00 0.00 85 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.87 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 -5.51 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.23 2162350131 12/01/2015 428 440 12.0000 R 2 R7 72211413 27.72 0.00 0.00 0.00 76 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 3.90 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.32 2162360155 12/01/2015 440 444 4.0000 R 2 R7 69512309 9.24 0.00 0.00 0.00 86 PINEHILL W TRL 11/02/2015 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 2162360224 12/01/2015 141 149 8.0000 R 2 R8 77050072 18.48 0.00 0.00 0.00 90 BEECHWOOD TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.07 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 37.25 2162370122 12/01/2015 429 433 4.0000 R 2 R5 68727507 9.24 0.00 0.00 0.00 94 BEECHWOOD TRL 11/02/2015 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 12/01/2015 94 98 4.0000 R 2 R6 77165951 9.24 0.00 0.00 0.00 98 BEECHWOOD TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.24 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 27.18 2162390157 12/01/2015 60 67 7.0000 R 2 R8 77165853 16.17 0.00 0.00 0.00 102 BEECHWOOD TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.87 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 34.74 2162400122 12/01/2015 68 69 1.0000 R 2 R8 11780566 2.31 0.00 0.00 0.00 106 BEECHWOOD TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.62 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 19.63 2162410153 12/01/2015 500 502 2.0000 R 1 R7 78246010 4.62 0.00 0.00 0.00 110 BEECHWOOD TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.83 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 22.15 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162420136 12/01/2015 628 628 0.0000 R 2 R6 69512271 0.00 0.00 0.00 0.00 89 PINEHILL W TRL 11/02/2015 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 17.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.38 2162430130 12/01/2015 65 69 4.0000 R 2 R6 78234448 9.24 0.00 0.00 0.00 93 BEECHWOOD TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.24 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 27.18 2162430294 12/01/2015 1201 1215 14.0000 R 2 R8 72211418 35.50 0.00 0.00 0.00 97 BEECHWOOD TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 4.61 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 55.81 2162440120 12/01/2015 591 593 2.0000 R 1 R7 54237380 4.62 0.00 0.00 0.00 101 BEECHWOOD TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 1.83 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 22.15 2162450130 12/01/2015 664 677 13.0000 R 2 R7 71658508 31.61 0.00 0.00 0.00 105 BEECHWOOD TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 4.25 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 112.16 2162460214 12/01/2015 97 103 6.0000 R 2 R8 76107965 13.86 0.00 0.00 0.00 109 BEECHWOOD TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.66 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 23.97 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 56.19 2162470145 12/01/2015 1133 1139 6.0000 R 1 R7 78245501 13.86 0.00 0.00 0.00 113 BEECHWOOD TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.66 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 32.22 2162480182 12/01/2015 1084 1096 12.0000 R 2 R7 69512286 27.72 0.00 0.00 0.00 117 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 3.90 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 120.76 2162490156 12/01/2015 36 40 4.0000 R 2 R8 78234392 9.24 0.00 0.00 0.00 114 PINEHILL W TRL 11/02/2015 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 12/01/2015 569 576 7.0000 R 2 R8 11780562 16.17 0.00 0.00 0.00 118 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 2.87 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162510111 12/01/2015 151 155 4.0000 R 2 R8 74713394 9.24 0.00 0.00 0.00 121 PINEHILL W TRL 11/02/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520142 12/01/2015 647 653 6.0000 R 2 R7 69512307 13.86 0.00 0.00 0.00 123 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.66 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 32.22 2162520248 12/01/2015 708 736 28.0000 R 2 R8 72211365 94.13 0.00 0.00 0.00 127 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 GARY CAGWIN 0 9.88 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 0.00 119.71 2162520360 12/01/2015 1067 1072 5.0000 R 2 R7 72211390 11.55 0.00 0.00 0.00 137 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 2.45 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 7.13 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.83 2162530115 12/01/2015 1617 1643 26.0000 R 2 R8 72211391 83.57 0.00 0.00 0.00 139 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 8.93 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 -10.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 98.20 2162530224 12/01/2015 411 491 80.0000 R 2 R8 77165857 428.69 0.00 0.00 0.00 141 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 39.99 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 0.00 484.38 2162540143 12/01/2015 801 812 11.0000 R 2 R7 72211414 25.41 0.00 0.00 0.00 142 PINEHILL W TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 GORDON RIPMA 0 3.70 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 44.81 2162550129 12/01/2015 271 274 3.0000 R 2 R7 72211416 6.93 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 11/02/2015 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 -12.77 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 11.89 2162550228 12/01/2015 228 231 3.0000 R 2 R7 72211399 6.93 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.03 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -22.54 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 2.12 2162560116 12/01/2015 137 139 2.0000 R 2 R8 74713393 4.62 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 11/02/2015 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 12/01/2015 491 496 5.0000 R 2 R7 74713431 11.55 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 2.45 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -207.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -178.28 2162570120 12/01/2015 691 695 4.0000 R 1 R7 78246015 9.24 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.24 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 27.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2164167232 12/01/2015 319 322 3.0000 R 2 R7 64876369 6.93 0.00 0.00 0.00 4167 WINGO ST 11/02/2015 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 12/01/2015 0 0 0.0000 R 1 R3 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 11/02/2015 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 12/01/2015 1452 1456 4.0000 R 2 R4 65394543 9.24 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.24 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2171081818 12/01/2015 1385 1408 23.0000 R 2 R6 69512249 70.51 0.00 0.00 0.00 10818 DEER MOSS TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 21.56 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 177.19 2171082000 12/01/2015 1027 1038 11.0000 R 2 R8 67456571 25.41 0.00 0.00 0.00 10820 SE SEMINOLE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 10.28 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2171083660 12/01/2015 294 297 3.0000 R 2 R4 68727526 6.93 0.00 0.00 0.00 10836 DEER MOSS TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VIERA 0 5.66 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000177 0.00 0.00 0.00 -34.77 CUMMINGS GA 30028 RE 17 14.58 0.00 0.00 -6.48 2171084143 12/01/2015 2757 2764 7.0000 R 2 R5 64876359 16.17 0.00 0.00 0.00 10841 SE ARIELLE TER 11/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 7.97 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 39.84 2171085400 12/01/2015 2167 2175 8.0000 R 2 R6 66409658 18.48 0.00 0.00 0.00 10854 DEER MOSS TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 8.55 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 42.73 2171089001 12/01/2015 1133 1137 4.0000 R 2 R3 66409601 9.24 0.00 0.00 0.00 10890 DEER MOSS TRL 11/02/2015 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 12/01/2015 211 215 4.0000 R 2 R7 70628651 9.24 0.00 0.00 0.00 10908 DEER MOSS TRL 11/02/2015 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 12/01/2015 181 186 5.0000 R 2 R5 74713351 11.55 0.00 0.00 0.00 10909 SE HARKEN TER 11/02/2015 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 0.00 0.00 0.00 -71.89 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -37.82 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171092626 12/01/2015 1097 1102 5.0000 R 2 R1 69512269 11.55 0.00 0.00 0.00 10926 DEER MOSS TRL 11/02/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH BECKER o 0 6.82 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 34.07 2171093332 12/01/2015 957 971 14.0000 R 2 R9 66109626 35.50 0.00 0.00 0.00 10933 SE HARKEN TER 11/02/2015 1.12 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 12.81 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 64.01 2171717227 12/01/2015 130 140 10.0000 R 5 R9 72209846 23.10 0.00 0.00 0.00 11301 SE TEQUESTA TER 11/02/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 35.19 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 0.00 175.91 2171823120 12/01/2015 2454 2521 67.0000 R 2 R1 72211345 340.55 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARTINA KUHN 0 89.07 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 0.00 445.32 2171915060 12/01/2015 926 957 31.0000 R 2 R2 75197150 109.97 0.00 0.00 0.00 19150 SE DANIEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 31.42 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 0.00 157.09 2171917500 12/01/2015 757 766 9.0000 R 2 R8 65762560 20.79 0.00 0.00 0.00 19175 SE DANIEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 STEFAN REESE 0 9.13 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 97.42 2171919941 12/01/2015 2840 2860 20.0000 R 2 R9 66409684 58.84 0.00 0.00 0.00 19199 SE DANIEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE BUNN 0 18.64 0.00 0.00 0.00 19199 SE DANIEL LN 0000000009 0.00 0.00 0.00 0.07 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 93.25 2172172172 12/01/2015 0 0 0.0000 R 1 R3 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 11/02/2015 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 12/01/2015 0 0 0.0000 R 1 R1 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 11/02/2015 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 57.67 STUART FL 34995 GO 17 14.58 0.00 41.40 114.77 2172480125 12/01/2015 435 435 0.0000 R 1 R5 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 3.93 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 19.63 2172480288 12/01/2015 972 983 11.0000 R 1 R4 66409125 25.41 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 10.28 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 51.39 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480353 12/01/2015 54 55 1.0000 R 2 R4 75197159 2.31 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.51 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 22.52 2172480415 12/01/2015 1008 1011 3.0000 R 1 R4 66409144 6.93 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 5.66 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 28.29 2172480746 12/01/2015 433 437 4.0000 R 2 R4 48180916 9.24 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.24 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 31.18 2172490170 12/01/2015 434 441 7.0000 R 1 R4 66409103 16.17 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 7.97 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 39.84 2172490244 12/01/2015 629 638 9.0000 R 1 R4 66409091 20.79 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN PETRONE 0 9.13 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 -17.61 UTICA NY 13501 RE 17 14.58 0.00 0.00 28.01 2172490320 12/01/2015 676 680 4.0000 R 2 R4 48180927 9.24 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 DON L COPELAND 0 6.24 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -28.97 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 2.21 2172490462 12/01/2015 751 756 5.0000 R 1 R4 66409084 11.55 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES ELMORE 0 6.82 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 34.07 2172490477 12/01/2015 264 268 4.0000 R 2 R5 55477002 9.24 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W SHEWBRIDGE III o 0 6.24 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 31.18 2172490559 12/01/2015 676 682 6.0000 R 2 R4 57511422 13.86 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD WHEELER 0 7.40 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 36.96 2172490684 12/01/2015 715 720 5.0000 R 1 R4 66409089 11.55 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 11/02/2015 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 12/01/2015 182 188 6.0000 R 2 R5 76108006 13.86 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 11/02/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172500169 12/01/2015 1087 1099 12.0000 R 1 R4 66408826 27.72 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN FEHR 0 10.86 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 2172510176 12/01/2015 1120 1129 9.0000 R 1 R7 33852777 20.79 0.00 0.00 0.00 18350 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROGER&PATRICIA BRUCE 0 9.13 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 45.62 2172510289 12/01/2015 537 540 3.0000 R 1 R6 66409108 6.93 0.00 0.00 0.00 18451 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.66 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 28.29 2172520146 12/01/2015 962 969 7.0000 R 1 R5 66409064 16.17 0.00 0.00 0.00 18540 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN AIELLO 0 7.97 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 82.92 2172520238 12/01/2015 1093 1107 14.0000 R 1 R5 66409043 35.50 0.00 0.00 0.00 18430 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 12.81 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 64.01 2172520350 12/01/2015 775 778 3.0000 R 1 R5 66409065 6.93 0.00 0.00 0.00 18530 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 5.66 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -126.41 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -98.12 2172520459 12/01/2015 904 908 4.0000 R 2 R5 50815705 9.24 0.00 0.00 0.00 18520 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 6.24 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 31.18 2172520548 12/01/2015 723 731 8.0000 R 2 R5 66408863 18.48 0.00 0.00 0.00 18450 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 8.55 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 42.73 2172520637 12/01/2015 452 452 0.0000 R 1 R5 66409061 0.00 0.00 0.00 0.00 18460 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA KING 0 3.93 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 -24.59 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -4.96 2172520739 12/01/2015 369 381 12.0000 R 1 R5 66409047 27.72 0.00 0.00 0.00 18440 SE LAKESIDE DR 11/09/2015 1.12 0.00 0.00 0.00 0.00 DAVE CONNIE HAZELTON 0 10.86 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 54.28 2172521336 12/01/2015 721 726 5.0000 R 2 R6 66409819 11.55 0.00 0.00 0.00 18171 SE ISLAND DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 6.82 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 34.07 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521445 12/01/2015 0 0 0.0000 R 2 R6 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 11/03/2015 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 -63.17 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -51.44 2172521462 12/01/2015 895 902 7.0000 R 1 R6 66409085 16.17 0.00 0.00 0.00 18211 SE ISLAND DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 7.97 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 39.84 2172521544 12/01/2015 865 869 4.0000 R 1 R6 66409054 9.24 0.00 0.00 0.00 18231 SE ISLAND DR 11/02/2015 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 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.61 2172521623 12/01/2015 971 976 5.0000 R 2 R6 56409774 11.55 0.00 0.00 0.00 18251 SE ISLAND DR 11/02/2015 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 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.42 2172521726 12/01/2015 215 217 2.0000 R 2 R6 66409777 4.62 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 11/02/2015 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 2172521835 12/01/2015 652 654 2.0000 R 2 R6 66409772 4.62 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 11/02/2015 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 12/01/2015 3 9 6.0000 R 2 R6 78211073 13.86 0.00 0.00 0.00 18190 SE ISLAND DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 7.40 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -45.54 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -8.58 2172522121 12/01/2015 517 521 4.0000 R 1 R6 66409517 9.24 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.24 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 31.18 2172522190 12/01/2015 801 811 10.0000 R 1 R6 27659506 23.10 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 9.71 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 48.51 2172522235 12/01/2015 894 902 8.0000 R 1 R6 66409534 18.48 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEAL 0 8.55 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 42.73 2172522353 12/01/2015 3689 3693 4.0000 R 1 R6 66409512 9.24 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 6.24 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -161.92 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -130.74 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522449 12/01/2015 1552 1566 14.0000 R 1 R5 66409533 35.50 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 12.81 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 64.01 2172522487 12/01/2015 677 681 4.0000 R 1 R6 66409547 9.24 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 11/02/2015 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 12/01/2015 1918 1931 13.0000 R 2 R6 66409773 31.61 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD BROOKS 0 11.83 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 110.94 2172522623 12/01/2015 428 431 3.0000 R 1 R5 66409105 6.93 0.00 0.00 0.00 18550 SE LAKESIDE DR 11/02/2015 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 12/01/2015 804 833 29.0000 R 2 R6 66409776 99.41 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 28.78 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 0.00 143.89 2172529451 12/01/2015 3726 3730 4.0000 R 2 R1 66409787 9.24 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 6.24 0.00 0.00 0.00 10411 RIDGEVIEW CIR 0000000524 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.44 2172530248 12/01/2015 24 35 11.0000 R 2 R7 78211074 25.41 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 10.28 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 50.62 2172530347 12/01/2015 3242 3266 24.0000 R 1 R6 66409535 74.40 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 22.53 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 0.00 112.63 2172536347 12/01/2015 1206 1211 5.0000 R 1 R6 66409532 11.55 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172540167 12/01/2015 836 839 3.0000 R 1 R6 66409513 6.93 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 5.66 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.64 2172540257 12/01/2015 1474 1481 7.0000 R 3 R6 42085403 16.17 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN ROACH 0 13.42 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 67.11 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540351 12/01/2015 4732 4745 13.0000 R 1 R6 66409548 31.61 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 11.83 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 123.67 2172540443 12/01/2015 485 488 3.0000 R 1 R6 66409511 6.93 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.66 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -104.17 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -75.88 2172540549 12/01/2015 1789 1793 4.0000 R 1 R6 66409519 9.24 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.24 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 31.18 2172540648 12/01/2015 756 785 29.0000 R 1 R6 66409518 99.41 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JACK COSCIA 0 28.78 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 143.89 2172540720 12/01/2015 1960 1984 24.0000 R 2 R5 57836380 74.40 0.00 0.00 0.00 18411 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 22.53 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 0.00 112.63 2172541057 12/01/2015 289 291 2.0000 R 1 R5 66409063 4.62 0.00 0.00 0.00 18391 SE LAKESIDE DR 11/02/2015 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 12/01/2015 42 50 8.0000 R 2 R6 78696101 18.48 0.00 0.00 0.00 18390 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 8.55 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 42.73 2172541240 12/01/2015 468 471 3.0000 R 1 R5 66409059 6.93 0.00 0.00 0.00 18380 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 5.66 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172541327 12/01/2015 660 664 4.0000 R 1 R5 66409073 9.24 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172541569 12/01/2015 633 638 5.0000 R 1 R5 66409053 11.55 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 6.82 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 34.07 2172550022 12/01/2015 298 303 5.0000 R 1 R5 66409048 11.55 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 GREG KNOWLES 0 6.82 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 34.07 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550150 12/01/2015 738 746 8.0000 R 1 R5 66409050 18.48 0.00 0.00 0.00 18381 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 8.55 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 42.73 2172550232 12/01/2015 578 585 7.0000 R 1 R5 66409067 16.17 0.00 0.00 0.00 18370 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 7.97 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 39.84 2172550334 12/01/2015 670 683 13.0000 R 1 R5 66409055 31.61 0.00 0.00 0.00 18371 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 11.83 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 87.66 2172550413 12/01/2015 673 678 5.0000 R 1 R5 66409060 11.55 0.00 0.00 0.00 18361 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD E KEHR 0 6.82 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 14.58 0.00 0.00 34.07 2172550529 12/01/2015 398 401 3.0000 R 1 R5 66409075 6.93 0.00 0.00 0.00 18351 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MILES POWELL 0 5.66 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 28.29 2172551133 12/01/2015 2371 2387 16.0000 R 2 R5 54200456 43.28 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 14.75 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 73.73 2172560229 12/01/2015 1455 1456 1.0000 R 1 R4 66409128 2.31 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 11/02/2015 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 12/01/2015 971 980 9.0000 R 1 R4 66409129 20.79 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 9.13 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 45.62 2172560753 12/01/2015 744 760 16.0000 R 2 R4 51670743 43.28 0.00 0.00 0.00 18670 SE LAKESIDE WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 GREG MOORE 0 14.75 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 73.73 2172560762 12/01/2015 737 741 4.0000 R 1 R4 66409083 9.24 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 11/02/2015 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 12/01/2015 1241 1247 6.0000 R 1 R4 66409815 13.86 0.00 0.00 0.00 18650 SE LAKESIDE WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 7.40 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.39 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172561251 12/01/2015 558 563 5.0000 R 1 R5 66409070 11.55 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 6.82 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 34.07 2172562126 12/01/2015 732 752 20.0000 R 1 R4 66409124 58.84 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 93.18 2172562337 12/01/2015 14 17 3.0000 R 2 R3 78696099 6.93 0.00 0.00 0.00 18651 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 5.66 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 28.29 2172562416 12/01/2015 5343 5428 85.0000 R 1 R4 66409080 462.59 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 119.58 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 0.00 597.87 2172562525 12/01/2015 692 698 6.0000 R 2 R6 55477001 13.86 0.00 0.00 0.00 18730 SE LAKESIDE DR 11/02/2015 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 -2.13 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.83 2172562621 12/01/2015 225 227 2.0000 R 1 R4 66409100 4.62 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 5.09 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.11 2172562747 12/01/2015 601 602 1.0000 R 2 R5 54200435 2.31 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 4.51 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 22.52 2172570110 12/01/2015 696 696 0.0000 R 1 R4 66409094 0.00 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 3.93 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.25 CLARKE LAKE MI 49234 RE 17 14.58 0.00 0.00 19.38 2172570135 12/01/2015 643 648 5.0000 R 1 R4 40709113 11.55 0.00 0.00 0.00 18690 SE LAKESIDE WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 GREG TABER 0 6.82 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172570325 12/01/2015 199 220 21.0000 R 2 R4 78239410 62.73 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 19.61 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 98.04 2172570944 12/01/2015 1071 1077 6.0000 R 1 R4 66409143 13.86 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 7.40 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -60.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -23.20 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580148 12/01/2015 1339 1352 13.0000 R 2 R4 50815713 31.61 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 11.83 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 59.14 2172580298 12/01/2015 415 418 3.0000 R 2 R4 50815734 6.93 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 5.66 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 28.29 2172580345 12/01/2015 575 580 5.0000 R 1 R6 66409544 11.55 0.00 0.00 0.00 18645 SE LAKESIDE WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 6.82 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -129.44 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -95.37 2172580381 12/01/2015 32 40 8.0000 R 2 R5 79411594 18.48 0.00 0.00 0.00 18671 SE LAKESIDE WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 8.55 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -202.54 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -159.81 2172580458 12/01/2015 1068 1075 7.0000 R 1 R4 66409142 16.17 0.00 0.00 0.00 18721 SE LAKESIDE WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 RENATA PIPER 0 7.97 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -150.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -110.68 2172580561 12/01/2015 890 899 9.0000 R 1 R4 66409147 20.79 0.00 0.00 0.00 18711 SE LAKESIDE WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 9.13 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 45.62 2172580666 12/01/2015 3600 3642 42.0000 R 1 R4 66409081 171.05 0.00 0.00 0.00 18710 SE LAKESIDE WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD BENEFIELD 0 46.69 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 232.85 2172580783 12/01/2015 668 693 25.0000 R 1 R4 66409107 78.29 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 STUART R MANOFF 0 23.50 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 117.49 2172580827 12/01/2015 701 705 4.0000 R 1 R4 66409082 9.24 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 6.24 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 31.18 2172580919 12/01/2015 832 838 6.0000 R 1 R4 66409104 13.86 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 11/02/2015 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 12/01/2015 4966 5008 42.0000 R 3 R4 10476662 115.98 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 38.38 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 217.91 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 409.79 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581058 12/01/2015 3315 3341 26.0000 R 1 R4 66409086 83.57 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 24.82 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 0.00 124.09 2172581134 12/01/2015 2338 2350 12.0000 R 1 R4 66409095 27.72 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 10.86 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 79.22 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 133.50 2172581233 12/01/2015 1419 1430 11.0000 R 1 R4 2494717500 25.41 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 0 10.28 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2172582215 12/01/2015 527 531 4.0000 R 1 R4 66409092 9.24 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 6.24 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172585531 12/01/2015 695 701 6.0000 R 2 R9 51670742 13.86 0.00 0.00 0.00 18647 SE LAKESIDE WAY 11/02/2015 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 37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 74.22 2172590131 12/01/2015 658 670 12.0000 R 1 R4 66408851 27.72 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 10.86 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 54.28 2172590220 12/01/2015 883 890 7.0000 R 1 R4 66409078 16.17 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 7.97 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 39.84 2172590322 12/01/2015 4802 4834 32.0000 R 2 R4 66409822 115.25 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 32.74 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 198.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 361.96 2172590428 12/01/2015 1009 1015 6.0000 R 1 R4 66408865 13.86 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 11/02/2015 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 12/01/2015 1063 1092 29.0000 R 1 R5 26071184 99.41 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 28.78 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 0.00 143.89 2172590636 12/01/2015 1051 1058 7.0000 R 1 R4 66408890 16.17 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JUDI KEYSER 0 7.97 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 99.46 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590817 12/01/2015 51 54 3.0000 R 2 R4 77165932 6.93 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 5.66 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172590916 12/01/2015 2435 2463 28.0000 R 1 R4 66409076 94.13 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 27.46 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 0.09 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 137.38 2172592345 12/01/2015 949 955 6.0000 R 1 R4 66409096 13.86 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WESTON 0 7.40 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 80.04 2172592458 12/01/2015 69 75 6.0000 R 2 R4 78234402 13.86 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES NEEDHAM o 0 7.40 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 -75.33 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -38.37 2172592523 12/01/2015 597 599 2.0000 R 1 R4 66408829 4.62 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 5.09 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 25.41 2172593014 12/01/2015 753 754 1.0000 R 2 R4 55476991 2.31 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 4.51 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 22.52 2172593638 12/01/2015 821 826 5.0000 R 1 R4 66409127 11.55 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 6.82 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 34.07 2172600110 12/01/2015 3752 3786 34.0000 R 2 R4 51670750 125.81 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 35.38 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 336.20 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 513.09 2172600151 12/01/2015 546 552 6.0000 R 1 R4 66408999 13.86 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 7.40 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 36.96 2172610247 12/01/2015 39 43 4.0000 R 2 R5 79411595 9.24 0.00 0.00 0.00 18691 SE LAKESIDE WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 6.24 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 31.18 2172610356 12/01/2015 706 709 3.0000 R 1 R4 66408843 6.93 0.00 0.00 0.00 18731 SE LAKESIDE WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 5.66 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.64 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610438 12/01/2015 4916 4961 45.0000 R 1 R5 66409062 191.39 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAURER 0 51.78 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 258.87 2172610554 12/01/2015 685 688 3.0000 R 2 R4 47665977 6.93 0.00 0.00 0.00 18733 SE LAKESIDE WAY 11/02/2015 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 12/01/2015 1158 1162 4.0000 R 1 R5 66409160 9.24 0.00 0.00 0.00 18420 SE LAKESIDE DR 11/02/2015 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 12/01/2015 5668 5751 83.0000 R 1 R5 66409074 449.03 0.00 0.00 0.00 18407 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 116.19 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 0.00 580.92 2172610847 12/01/2015 724 727 3.0000 R 1 R5 66409072 6.93 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 5.66 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 28.29 2172611011 12/01/2015 3835 3861 26.0000 R 2 R6 66409754 83.57 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DOUG DINZIK 0 24.82 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 286.57 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 410.66 2172611068 12/01/2015 634 639 5.0000 R 1 R6 66409101 11.55 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ASA HEAD 0 6.82 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 71.33 2172611116 12/01/2015 459 465 6.0000 R 1 R6 66409040 13.86 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOY KURTA 0 7.40 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 36.96 2172611134 12/01/2015 879 884 5.0000 R 2 R6 66409755 11.55 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 11/02/2015 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 12/01/2015 956 961 5.0000 R 2 R6 66409758 11.55 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & ROBIN HESTON 0 6.82 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 11.34 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.41 2172611328 12/01/2015 272 274 2.0000 R 1 R6 66408880 4.62 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 11/02/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611417 12/01/2015 795 803 8.0000 R 1 R6 66409516 18.48 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 8.55 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172611536 12/01/2015 880 885 5.0000 R 2 R5 48180957 11.55 0.00 0.00 0.00 18409 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 6.82 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 32.85 2172620969 12/01/2015 853 861 8.0000 R 1 R5 66409066 18.48 0.00 0.00 0.00 18490 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 8.55 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 69.42 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 112.15 2172621058 12/01/2015 750 756 6.0000 R 1 R6 66409537 13.86 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 11/02/2015 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 12/01/2015 861 866 5.0000 R 1 R5 66409041 11.55 0.00 0.00 0.00 18480 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 6.82 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 6.02 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 40.09 2172621353 12/01/2015 563 569 6.0000 R 2 R5 48180931 13.86 0.00 0.00 0.00 18470 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ED ETCHELLS 0 7.40 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 36.96 2172631022 12/01/2015 933 936 3.0000 R 1 R5 66409052 6.93 0.00 0.00 0.00 18360 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES TETER 0 5.66 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172640162 12/01/2015 758 762 4.0000 R 1 R6 66409069 9.24 0.00 0.00 0.00 18400 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 6.24 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172650125 12/01/2015 781 785 4.0000 R 1 R4 66408993 9.24 0.00 0.00 0.00 18729 SE LAKESIDE WAY 11/02/2015 1.12 0.00 0.00 0.00 0.00 RALF BIELER 0 6.24 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 65.53 2172660112 12/01/2015 819 826 7.0000 R 3 R4 41172642 16.17 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRYAN 0 13.42 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 67.11 2172670153 12/01/2015 401 403 2.0000 R 1 R5 66409058 4.62 0.00 0.00 0.00 18500 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. MAURER o 0 5.09 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 25.41 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172670242 12/01/2015 933 938 5.0000 R 1 R5 66409071 11.55 0.00 0.00 0.00 18510 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 6.82 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 34.07 2172680123 12/01/2015 2976 3016 40.0000 R 1 R5 66409046 157.49 0.00 0.00 0.00 18441 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 GREG HALE 0 43.30 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 0.00 216.49 2172680549 12/01/2015 1556 1563 7.0000 R 2 R6 66409784 16.17 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 7.97 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 -31.31 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 8.53 2172680648 12/01/2015 640 646 6.0000 R 1 R5 66409042 13.86 0.00 0.00 0.00 18445 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.40 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 36.96 2172690021 12/01/2015 594 598 4.0000 R 1 R6 66409545 9.24 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.24 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -213.08 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -181.90 2172690269 12/01/2015 804 811 7.0000 R 2 R6 66409756 16.17 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 7.97 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 39.84 2172690335 12/01/2015 974 980 6.0000 R 1 R6 66409546 13.86 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 7.40 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 36.96 2172690338 12/01/2015 505 511 6.0000 R 1 R6 66409549 13.86 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 11/02/2015 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 -54.17 JUPITER FL 33468 RE 17 14.58 0.00 0.00 -17.21 2172690410 12/01/2015 476 480 4.0000 R 2 R6 66409786 9.24 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 11/02/2015 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 12/01/2015 753 757 4.0000 R 2 R6 66409818 9.24 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 11/02/2015 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 12/01/2015 548 554 6.0000 R 2 R7 66409817 13.86 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 7.40 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 80.04 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690519 12/01/2015 663 668 5.0000 R 2 R6 66409757 11.55 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.82 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172690915 12/01/2015 192 192 0.0000 R 1 R6 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 3.93 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 19.63 2172700047 12/01/2015 548 552 4.0000 R 1 R6 66409508 9.24 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 6.24 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 31.18 2172700230 12/01/2015 1126 1137 11.0000 R 2 R6 66409789 25.41 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY EARLE 0 10.28 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 51.39 2172700327 12/01/2015 817 817 0.0000 R 2 R6 66409759 0.00 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2172710044 12/01/2015 413 417 4.0000 R 1 R4 66409102 9.24 0.00 0.00 0.00 18649 SE LAKESIDE WAY 11/02/2015 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 -24.64 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 6.54 2172710123 12/01/2015 1027 1037 10.0000 R 2 R6 66409788 23.10 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 9.71 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 48.51 2172710222 12/01/2015 556 561 5.0000 R 1 R6 66409510 11.55 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 6.82 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 34.07 2172720021 12/01/2015 1347 1368 21.0000 R 1 R6 66409536 62.73 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 19.61 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 98.04 2172720253 12/09/2015 2549 2554 5.0000 R 1 R6 66409183 11.55 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 6.82 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 211.57 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 245.64 2172720355 12/01/2015 3497 3515 18.0000 R 1 R5 66409049 51.06 0.00 0.00 0.00 18401 SE LAKESIDE DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 16.70 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 -1.04 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 82.42 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720420 12/01/2015 429 440 11.0000 R 1 R6 66409088 25.41 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROSS PARKER 0 10.28 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2172730110 12/01/2015 609 638 29.0000 R 2 R7 75197139 99.41 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 28.78 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 0.00 143.89 2172730129 12/01/2015 657 680 23.0000 R 3 R6 11778805 53.13 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 22.66 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -89.08 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 24.23 2172730362 12/01/2015 746 751 5.0000 R 1 R6 66409509 11.55 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JAMES 0 6.82 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 34.07 2172731246 12/01/2015 2164 2198 34.0000 R 1 R6 66409111 125.81 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 35.38 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 0.00 176.89 2172740117 12/01/2015 533 537 4.0000 R 1 R4 66408883 9.24 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.24 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172740210 12/01/2015 624 629 5.0000 R 1 R6 66409514 11.55 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY EATON 0 6.82 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 34.07 2172750114 12/01/2015 2434 2454 20.0000 R 2 R6 66409775 58.84 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ESAM ATTIA 0 18.64 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 93.18 2172760111 12/01/2015 734 740 6.0000 R 1 R5 66409068 13.86 0.00 0.00 0.00 18410 SE LAKESIDE DR 11/02/2015 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 12/01/2015 528 532 4.0000 R 1 R5 66409051 9.24 0.00 0.00 0.00 18408 SE LAKESIDE DR 11/02/2015 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 12/01/2015 1361 1367 6.0000 R 1 R5 66409044 13.86 0.00 0.00 0.00 18406 SE LAKESIDE DR 11/02/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770732 12/01/2015 624 628 4.0000 R 1 R5 66409057 9.24 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 11/02/2015 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 12/01/2015 1245 1259 14.0000 R 2 R5 51670748 35.50 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 12.81 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 64.01 2172770927 12/01/2015 452 454 2.0000 R 2 R5 57515889 4.62 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARY LOU CROWELL 0 5.09 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 25.41 2173010024 12/01/2015 1978 1991 13.0000 R 2 R6 66409729 31.61 0.00 0.00 0.00 10822 SE ARIELLE TER 11/02/2015 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 88.14 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 147.28 2173011169 12/01/2015 1624 1655 31.0000 R 2 R4 66409783 109.97 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 11/02/2015 1.12 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 31.42 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 0.00 157.09 2173011230 12/01/2015 650 655 5.0000 R 2 R8 64876336 11.55 0.00 0.00 0.00 19103 SE DANIEL LN 11/02/2015 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 12/01/2015 1234 1237 3.0000 R 2 R7 64292838 6.93 0.00 0.00 0.00 19126 SE DANIEL LN 11/02/2015 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 12/01/2015 311 314 3.0000 R 2 R6 66409748 6.93 0.00 0.00 0.00 19127 SE DANIEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 5.66 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 28.29 2173016729 12/01/2015 2449 2474 25.0000 R 2 R6 66409760 78.29 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER11/02/2015 1.12 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 23.50 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 -2.61 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 114.88 2173017615 12/01/2015 753 759 6.0000 R 2 R6 66409765 13.86 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)11/02/2015 1.12 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.40 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 36.96 2173020036 12/01/2015 1537 1540 3.0000 R 2 R6 59782187 6.93 0.00 0.00 0.00 10861 SE ARIELLE TER 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 5.66 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 83.01 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020041 12/01/2015 1473 1476 3.0000 R 2 R6 66409751 6.93 0.00 0.00 0.00 10801 SE ARIELLE TER 11/02/2015 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 12/01/2015 2486 2510 24.0000 R 2 R7 66409770 74.40 0.00 0.00 0.00 10842 SE ARIELLE TER 11/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE NYREN 0 22.53 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 0.00 112.63 2173021105 12/01/2015 1504 1521 17.0000 R 2 R6 66409760 47.17 0.00 0.00 0.00 10821 SE ARIELLE TER 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN GASPARI 0 15.72 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 78.59 2173022232 12/01/2015 2061 2062 1.0000 R 2 R5 50815735 2.31 0.00 0.00 0.00 10862 SE ARIELLE TER 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARY FOLMAR 0 4.51 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.31 2173025250 12/01/2015 1440 1460 20.0000 R 2 R6 72211296 58.84 0.00 0.00 0.00 10802 SE ARIELLE TER 11/02/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 18.64 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 93.18 2173040018 12/01/2015 3129 3129 0.0000 R 2 R5 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 11/03/2015 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 -48.90 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -29.27 2173040035 12/01/2015 1009 1019 10.0000 R 2 R6 66409761 23.10 0.00 0.00 0.00 19077 SE COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 DON CARSON 0 9.71 0.00 0.00 0.00 P. 0. 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ZARRELLO 0 7.40 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 31.34 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.30 2174650138 12/01/2015 4 8 4.0000 R 2 R7 78211102 9.24 0.00 0.00 0.00 11077 SE HARKEN TER 11/02/2015 1.12 0.00 0.00 0.00 0.00 YVONNE WEBB 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650210 12/01/2015 740 744 4.0000 R 1 R5 66409496 9.24 0.00 0.00 0.00 11001 SEMINOLE TER 11/02/2015 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 12/01/2015 2051 2108 57.0000 R 1 R3 66409190 272.75 0.00 0.00 0.00 10801 SE HARKEN TER 11/02/2015 1.12 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 72.12 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 0.00 360.57 2174800114 12/01/2015 3462 3491 29.0000 R 3 R5 42339392 66.99 0.00 0.00 0.00 18405 SE COUNTY LINE RD 11/02/2015 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 0.00 139.31 STUART FL 34995 GO 17 36.40 0.00 0.00 243.82 2174900163 12/01/2015 718 727 9.0000 R 1 R5 66409466 20.79 0.00 0.00 0.00 18401 SE COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 9.13 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 71.87 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 117.49 2174950158 12/01/2015 613 619 6.0000 R 1 R5 66409087 13.86 0.00 0.00 0.00 18395 SE COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 7.40 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 77.12 2175000117 12/01/2015 2354 2373 19.0000 R 3 R5 42085398 43.89 0.00 0.00 0.00 18970 SE COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES MOLTER 0 20.35 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 176.03 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 277.79 2175000122 12/01/2015 493 495 2.0000 R 1 R5 66408841 4.62 0.00 0.00 0.00 18375 SE COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.09 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.11 2175001226 12/01/2015 1402 1411 9.0000 R 2 R5 66409769 20.79 0.00 0.00 0.00 18990 SE COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 9.13 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 45.62 2175050110 12/01/2015 2832 3004 172.0000 R 8 R5 15051640 397.32 0.00 0.00 0.00 JD INSTRUM FAC 11/02/2015 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 0.00 986.16 PATRICK AFB FL 32925-2230 GO 17 728.09 0.00 0.00 2,112.69 2175500127 12/01/2015 192 193 1.0000 R 2 R5 66409719 2.31 0.00 0.00 0.00 18020 SE COUNTY LINE RD 11/02/2015 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 15.86 STUART FL 34996 GO 17 14.58 0.00 0.00 33.87 2175550169 12/01/2015 1154 1200 46.0000 R 1 R5 66409467 198.17 0.00 0.00 0.00 10701 SE LE PARC 11/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 53.47 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 0.00 267.34 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175600164 12/01/2015 2041 2053 12.0000 R 2 R6 66409749 27.72 0.00 0.00 0.00 10681 SE LE PARC 11/02/2015 1.12 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 10.86 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 54.28 2175650121 12/01/2015 301 304 3.0000 R 1 R5 66409139 6.93 0.00 0.00 0.00 10661 SE LE PARC 11/02/2015 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 12/01/2015 2168 2206 38.0000 R 1 R5 66409515 146.93 0.00 0.00 0.00 10641 SE LE PARC 11/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 40.66 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 354.91 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 558.20 2175710063 12/01/2015 1737 1765 28.0000 R 2 R5 66409764 94.13 0.00 0.00 0.00 10621 SE LE PARC 11/02/2015 1.12 0.00 0.00 0.00 0.00 VINCENT SMITH 0 27.46 0.00 0.00 0.00 10621 SE LE PARC 0000000266 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.33 2175750137 F 11/20/2015 912 913 1.0000 R 1 R5 66409476 2.31 0.00 0.00 0.00 10601 SE LE PARC 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID MAGRUDER 3 4.51 0.00 0.00 0.00 6671 S.W. THISTLE TERRACE 0000000270 0.00 0.00 0.00 -110.07 PALM CITY FL 34990 RE 17 14.58 0.00 0.00 -87.55 2175800134 12/01/2015 1495 1504 9.0000 R 1 R4 66409472 20.79 0.00 0.00 0.00 10561 SE LE PARC 11/02/2015 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 12/01/2015 584 585 1.0000 R 2 R6 72211429 2.31 0.00 0.00 0.00 10541 SE LE PARC 11/02/2015 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 12/01/2015 432 436 4.0000 R 1 R5 66409106 9.24 0.00 0.00 0.00 19000 SE COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.24 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -84.30 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -53.12 2176050113 12/01/2015 844 849 5.0000 R 3 R5 42339388 11.55 0.00 0.00 0.00 19050 SE COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 12.27 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 61.34 2176070124 12/01/2015 2856 2906 50.0000 R 2 R5 72246426 225.29 0.00 0.00 0.00 19100 SE COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARK GELNAW 0 60.25 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 474.51 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 775.75 2176100121 12/01/2015 2205 2232 27.0000 R 2 R5 66409778 88.85 0.00 0.00 0.00 19150 SE COUNTY LINE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 RON REYMANN 0 26.14 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 184.96 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 315.65 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176150129 12/01/2015 3475 3515 40.0000 R 3 R5 42425983 108.20 0.00 0.00 0.00 4980 COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 36.43 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 182.15 2176200153 12/01/2015 2771 2800 29.0000 R 1 R6 64876310 99.41 0.00 0.00 0.00 4966 COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BESON 0 28.78 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 143.89 2176250128 12/01/2015 2542 2552 10.0000 R 1 R5 66409471 23.10 0.00 0.00 0.00 4948 COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 9.71 0.00 0.00 0.00 56 E BLUE HERON BLVD. 0000000900 0.00 0.00 0.00 0.00 RIVIERA BEACH FL 33404 RE 17 14.58 0.00 0.00 48.51 2176300115 12/01/2015 848 854 6.0000 R 1 R5 66409543 13.86 0.00 0.00 0.00 4936 COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOYCE ROSS 0 7.40 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -304.94 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -267.98 2176350149 12/01/2015 2699 2704 5.0000 R 2 R6 66409650 11.55 0.00 0.00 0.00 4914 COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 DON A LANDRUM 0 6.82 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2176350259 12/01/2015 268 268 0.0000 R 1 R6 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 11/02/2015 1.12 0.00 0.00 0.00 0.00 STM-WB3 LLC 0 3.93 0.00 0.00 0.00 P.O. 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 12/01/2015 2460 2468 8.0000 R 2 R6 66409690 18.48 0.00 0.00 0.00 4870 COUNTY LINE RD 11/02/2015 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 -183.98 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -141.25 2177712177 12/01/2015 531 555 24.0000 R 5 R8 11956269 55.44 0.00 0.00 0.00 11301 SE TEQUESTA TER 11/02/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 43.27 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 0.00 216.33 2181940473 12/04/2015 7524 7590 66.0000 R 3 R7 70628683 214.90 0.00 0.00 0.00 354 W RIVERSIDE DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 22.72 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 0.00 275.14 2181940535 12/04/2015 1035 1059 24.0000 R 2 R7 63113067 74.40 0.00 0.00 0.00 358 W RIVERSIDE DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 G.T. LANG 0 8.11 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 98.21 2181940778 12/04/2015 5038 5095 57.0000 R 1 R7 70628560 272.75 0.00 0.00 0.00 362 W RIVERSIDE DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 25.96 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 0.00 314.41 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941020 12/04/2015 8492 8527 35.0000 R 3 R7 51538347 131.09 0.00 0.00 0.00 366 W RIVERSIDE DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 13.21 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 0.00 160.00 2181941320 12/04/2015 4 7 3.0000 R 2 R8 78211130 6.93 0.00 0.00 0.00 370 W RIVERSIDE DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILCOX JR. ** 0 2.03 0.00 0.00 0.00 P.O. BOX 923 0000000465 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34973 RE 10 14.58 0.00 0.00 24.66 2181941528 12/04/2015 1137 1138 1.0000 R 1 R7 63113038 2.31 0.00 0.00 0.00 374 W RIVERSIDE DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 LINDA COOK 0 1.62 0.00 0.00 0.00 881 S. MOUNTAIN ROAD 0000000466 0.00 0.00 0.00 -206.97 BOSTIC NC 28018 RE 10 14.58 0.00 0.00 -187.34 2181941952 12/04/2015 3170 3224 54.0000 R 2 R7 69512300 252.41 0.00 0.00 0.00 474 TEQUESTA DR 11/05/2015 1.12 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 24.13 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 241.18 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 533.42 2190010147 12/02/2015 805 807 2.0000 R 1 R4 23706199 4.62 0.00 0.00 0.00 19201 SE SUDDARD DR 11/03/2015 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 35.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 60.49 2190020118 12/02/2015 829 831 2.0000 R 1 R4 38324031 4.62 0.00 0.00 0.00 19181 SE SUDDARD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.09 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 25.41 2190030200 12/02/2015 1219 1228 9.0000 R 1 R3 35446982 20.79 0.00 0.00 0.00 19161 SE SUDDARD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.13 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 52.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 97.81 2190040180 12/02/2015 445 450 5.0000 R 2 R4 51670755 11.55 0.00 0.00 0.00 19141 SE SUDDARD DR 11/03/2015 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 -40.71 JUPITER FL 33458 RE 19 14.58 0.00 0.00 -6.64 2190050133 12/02/2015 37 47 10.0000 R 2 R3 78211513 23.10 0.00 0.00 0.00 19121 SE SUDDARD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 9.71 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.86 2190060252 12/02/2015 54 68 14.0000 R 2 R3 78211511 35.50 0.00 0.00 0.00 19101 SE SUDDARD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 12.81 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 64.01 2190070133 12/02/2015 5 9 4.0000 R 2 R4 78696073 9.24 0.00 0.00 0.00 19081 SE SUDDARD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190080130 12/02/2015 772 776 4.0000 R 2 R4 64376367 9.24 0.00 0.00 0.00 19008 SE BRYANT DR 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190080134 12/02/2015 1268 1274 6.0000 R 1 R4 34607763 13.86 0.00 0.00 0.00 19071 SE SUDDARD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.40 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 36.96 2190090155 12/02/2015 1131 1137 6.0000 R 1 R4 40712207 13.86 0.00 0.00 0.00 19051 SE SUDDARD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 7.40 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.31 2190100113 12/02/2015 1173 1181 8.0000 R 1 R4 1679158100 18.48 0.00 0.00 0.00 19041 SE SUDDARD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 8.55 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 34.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.05 2190110158 12/02/2015 1260 1264 4.0000 R 1 R4 27915096 9.24 0.00 0.00 0.00 19021 SE SUDDARD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 6.24 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 31.18 2190120134 12/02/2015 625 629 4.0000 R 1 R4 28055326 9.24 0.00 0.00 0.00 19011 SE SUDDARD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 6.24 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 31.18 2190130121 12/02/2015 1140 1142 2.0000 R 1 R4 30319243 4.62 0.00 0.00 0.00 18991 SE SUDDARD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.09 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 25.41 2190140148 12/02/2015 1813 1819 6.0000 R 2 R4 62282502 13.86 0.00 0.00 0.00 18971 SE SUDDARD DR 11/03/2015 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 -0.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.92 2190150152 12/02/2015 826 831 5.0000 R 1 R4 35446942 11.55 0.00 0.00 0.00 18951 SE SUDDARD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 6.82 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 -60.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -25.93 2190160215 12/02/2015 1555 1560 5.0000 R 1 R4 40154918 11.55 0.00 0.00 0.00 18941 SE SUDDARD DR 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190170142 12/02/2015 41 43 2.0000 R 2 R6 77165919 4.62 0.00 0.00 0.00 19052 SE SUDDARD DR 11/03/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190180126 12/02/2015 1535 1539 4.0000 R 1 R4 27301064 9.24 0.00 0.00 0.00 19072 SE SUDDARD DR 11/03/2015 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 12/02/2015 511 511 0.0000 R 1 R4 51540982 0.00 0.00 0.00 0.00 19092 SE SUDDARD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 3.93 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 19.63 2190200139 12/02/2015 42 45 3.0000 R 2 R4 77165956 6.93 0.00 0.00 0.00 11793 SE WILLIAM LN 11/03/2015 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 12/02/2015 972 972 0.0000 R 1 R3 38324055 0.00 0.00 0.00 0.00 11803 SE WILLIAM LN 11/03/2015 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 -0.16 PT ST LUCIE FL 34983 RE 19 14.58 0.00 0.00 19.47 2190220140 12/02/2015 2866 2877 11.0000 R 1 R4 37848713 25.41 0.00 0.00 0.00 11800 SE WILLIAM LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 10.28 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 51.39 2190230137 12/02/2015 371 387 16.0000 R 2 R5 74713353 43.28 0.00 0.00 0.00 11820 SE WILLIAM LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 14.75 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 125.53 2190230243 12/02/2015 1904 1911 7.0000 R 1 R4 34296976 16.17 0.00 0.00 0.00 11830 SE WILLIAM LN 11/03/2015 1.12 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 7.97 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 39.84 2190240120 12/02/2015 910 913 3.0000 R 1 R4 2307125900 6.93 0.00 0.00 0.00 19180 SE SUDDARD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 5.66 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 28.29 2190250134 12/02/2015 905 913 8.0000 R 1 R4 34296986 18.48 0.00 0.00 0.00 19200 SE SUDDARD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 8.55 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 22.93 DRACUT MA 01826 RE 19 14.58 0.00 0.00 65.66 2190260179 12/02/2015 1964 1979 15.0000 R 1 R4 41425480 39.39 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 11/16/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA COBIA 0 13.78 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.87 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190270131 12/02/2015 1755 1765 10.0000 R 1 R4 27915110 23.10 0.00 0.00 0.00 19721 SE COUNTY LINE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 9.71 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -57.45 2190280132 12/02/2015 826 830 4.0000 R 1 R4 34296999 9.24 0.00 0.00 0.00 19701 SE COUNTY LINE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 6.24 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 31.18 2190290139 12/02/2015 812 818 6.0000 R 1 R4 37775371 13.86 0.00 0.00 0.00 19681 SE COUNTY LINE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES POWELL 0 7.40 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 36.96 2190290293 12/02/2015 897 903 6.0000 R 1 R4 1657918800 13.86 0.00 0.00 0.00 19175 SE ARNOLD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.40 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 36.96 2190300145 12/02/2015 2138 2152 14.0000 R 1 R4 58612715 35.50 0.00 0.00 0.00 19195 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 12.81 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 64.01 2190310175 12/02/2015 174 180 6.0000 R 2 R5 76107923 13.86 0.00 0.00 0.00 19671 SE COUNTY LINE RD 11/03/2015 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 12/02/2015 653 657 4.0000 R 1 R4 39505410 9.24 0.00 0.00 0.00 19174 SE ARNOLD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 6.24 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 120.50 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 151.68 2190330309 12/02/2015 552 554 2.0000 R 1 R5 87609829 4.62 0.00 0.00 0.00 19165 SE ARNOLD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 5.09 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 25.41 2190340156 12/02/2015 1898 1906 8.0000 R 1 R4 36611954 18.48 0.00 0.00 0.00 19164 SE ARNOLD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 8.55 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 42.73 2190350201 12/02/2015 668 670 2.0000 R 1 R4 26071263 4.62 0.00 0.00 0.00 19144 SE ARNOLD DR 11/03/2015 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 -3.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.11 2190360123 12/02/2015 556 559 3.0000 R 1 R4 26071201 6.93 0.00 0.00 0.00 19124 SE ARNOLD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 5.66 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 28.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370120 12/02/2015 67 71 4.0000 R 2 R5 77165920 9.24 0.00 0.00 0.00 19104 SE ARNOLD DR 11/03/2015 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 12/02/2015 2296 2299 3.0000 R 1 R4 36482792 6.93 0.00 0.00 0.00 11813 SE WILLIAM LN 11/03/2015 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 12/02/2015 1500 1506 6.0000 R 1 R4 27915102 13.86 0.00 0.00 0.00 19097 SE ARNOLD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 GARY ALBANI 0 7.40 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 65.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 102.74 2190400110 12/02/2015 1215 1225 10.0000 R 2 R4 68727525 23.10 0.00 0.00 0.00 19094 SE ARNOLD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 9.71 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 48.51 2190410184 12/02/2015 1325 1332 7.0000 R 1 R4 28233187 16.17 0.00 0.00 0.00 19084 SE ARNOLD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 LYNN & KELLY WHEAT 0 7.97 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 91.64 2190420122 12/02/2015 258 259 1.0000 R 2 R4 70628652 2.31 0.00 0.00 0.00 19087 SE ARNOLD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 4.51 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 22.52 2190430207 12/02/2015 651 653 2.0000 R 1 R4 24606926 4.62 0.00 0.00 0.00 19057 SE ARNOLD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 VERONICA CRANTON o 0 5.09 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 25.41 2190440176 12/02/2015 700 705 5.0000 R 1 R4 37609834 11.55 0.00 0.00 0.00 19044 SE ARNOLD DR 11/03/2015 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 12/02/2015 225 225 0.0000 R 1 R4 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SZABO o 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 12/02/2015 989 992 3.0000 R 1 R3 40714342 6.93 0.00 0.00 0.00 19017 SE ARNOLD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 5.66 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 28.29 2190470157 12/02/2015 458 460 2.0000 R 1 R4 26071235 4.62 0.00 0.00 0.00 19024 SE ARNOLD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.09 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 25.41 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 12/02/2015 858 867 9.0000 R 1 R2 36319280 20.79 0.00 0.00 0.00 19004 SE ARNOLD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 SHAWN BODEN 0 9.13 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 45.62 2190480222 12/02/2015 2234 2249 15.0000 R 1 R4 33852797 39.39 0.00 0.00 0.00 18984 SE ARNOLD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ERICK RUGG 0 13.78 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 68.87 2190490202 12/02/2015 492 497 5.0000 R 1 R4 27193567 11.55 0.00 0.00 0.00 18964 SE ARNOLD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 6.82 0.00 0.00 0.00 18964 SE ARNOLD DR 0000001860 0.00 0.00 0.00 -1.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.43 2190500304 12/02/2015 1393 1397 4.0000 R 1 R4 37400277 9.24 0.00 0.00 0.00 11751 SE DOHERTY ST 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 6.24 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 2190510143 12/02/2015 83 88 5.0000 R 2 R5 77165950 11.55 0.00 0.00 0.00 18944 SE ARNOLD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.82 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -31.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 2.95 2190510239 12/02/2015 118 125 7.0000 R 2 R4 78234377 16.17 0.00 0.00 0.00 18945 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 7.97 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 39.84 2190520201 12/02/2015 374 380 6.0000 R 2 R5 72211309 13.86 0.00 0.00 0.00 11731 SE DOHERTY ST 11/03/2015 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 12/02/2015 1194 1196 2.0000 R 1 R4 37400287 4.62 0.00 0.00 0.00 11711 SE DOHERTY ST 11/03/2015 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 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2190540134 12/02/2015 80 83 3.0000 R 2 R5 77165906 6.93 0.00 0.00 0.00 11691 SE DOHERTY ST 11/03/2015 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 12/02/2015 815 821 6.0000 R 1 R5 35446958 13.86 0.00 0.00 0.00 11671 SE DOHERTY ST 11/03/2015 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 36.96 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.92 2190560145 12/02/2015 907 912 5.0000 R 1 R4 43035723 11.55 0.00 0.00 0.00 18947 SE BRYANT DR 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190570159 12/02/2015 139 144 5.0000 R 2 R5 75169434 11.55 0.00 0.00 0.00 18946 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 6.82 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.85 2190570217 12/02/2015 142 147 5.0000 R 2 R5 77165905 11.55 0.00 0.00 0.00 18966 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 6.82 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 -2.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.86 2190580122 12/02/2015 269 270 1.0000 R 1 R4 27915133 2.31 0.00 0.00 0.00 18965 SE MAYO DR 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190590149 12/02/2015 788 792 4.0000 R 1 R4 70628556 9.24 0.00 0.00 0.00 18985 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 6.24 0.00 0.00 0.00 358 CYPRESS DRIVE #C 0000001760 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.97 2190600181 12/02/2015 7 10 3.0000 R 2 R5 77165904 6.93 0.00 0.00 0.00 19006 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL C EDWARDS II 0 5.66 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 28.29 2190603656 12/02/2015 517 520 3.0000 R 1 R4 63113028 6.93 0.00 0.00 0.00 19085 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN FREY 0 5.66 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 28.29 2190610205 12/02/2015 66 74 8.0000 R 2 R4 78696129 18.48 0.00 0.00 0.00 19005 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 8.55 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190620136 12/02/2015 275 280 5.0000 R 2 R5 43035720 11.55 0.00 0.00 0.00 19026 SE MAYO DR 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190630149 12/02/2015 509 512 3.0000 R 1 R4 47089044 6.93 0.00 0.00 0.00 19046 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CODY PEARSON 0 5.66 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190634242 12/02/2015 111 111 0.0000 R 2 R5 69512227 0.00 0.00 0.00 0.00 19065 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 3.93 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 19.63 2190640136 12/02/2015 618 620 2.0000 R 1 R4 62282503 4.62 0.00 0.00 0.00 19045 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 5.09 0.00 0.00 0.00 4863 TEQUESTA DRIVE 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190650185 12/02/2015 218 222 4.0000 R 2 R5 74396849 9.24 0.00 0.00 0.00 19066 SE MAYO DR 11/03/2015 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 12/02/2015 440 444 4.0000 R 1 R4 28842214 9.24 0.00 0.00 0.00 19086 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 6.24 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 146.13 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 177.31 2190665210 12/02/2015 49 49 0.0000 R 2 R3 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 11/03/2015 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 12/02/2015 539 546 7.0000 R 1 R4 28842216 16.17 0.00 0.00 0.00 19096 SE MAYO DR 11/03/2015 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 12/02/2015 2138 2157 19.0000 R 1 R4 44295052 54.95 0.00 0.00 0.00 19106 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 BILL THEISS 0 17.67 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 88.32 2190690121 12/02/2015 1091 1092 1.0000 R 1 R4 55378667 2.31 0.00 0.00 0.00 19095 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MARCIA RENNEBERG 0 4.51 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 124.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 146.80 2190700127 12/02/2015 126 129 3.0000 R 2 R6 11780586 6.93 0.00 0.00 0.00 19105 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 5.66 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 57.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.34 2190710221 12/02/2015 169 174 5.0000 R 2 R7 74396854 11.55 0.00 0.00 0.00 19126 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 6.82 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190720135 12/02/2015 177 182 5.0000 R 2 R6 66409194 11.55 0.00 0.00 0.00 19146 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 6.82 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.69 2190730118 12/02/2015 163 168 5.0000 R 2 R5 74713382 11.55 0.00 0.00 0.00 19166 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 6.82 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 34.07 2190740132 12/02/2015 640 644 4.0000 R 1 R4 28842177 9.24 0.00 0.00 0.00 19176 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 LAURA FULLER 0 6.24 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190740234 12/02/2015 2288 2318 30.0000 R 1 R4 36319251 104.69 0.00 0.00 0.00 19165 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CHAD FISHER 0 30.10 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 355.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 505.65 2190750112 12/02/2015 137 140 3.0000 R 2 R4 75169420 6.93 0.00 0.00 0.00 19175 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 COLEEN FULLER 0 5.66 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -38.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -10.50 2190760126 12/02/2015 1252 1262 10.0000 R 1 R4 37775896 23.10 0.00 0.00 0.00 19196 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 9.71 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 48.51 2190760245 12/02/2015 1627 1630 3.0000 R 1 R4 24607045 6.93 0.00 0.00 0.00 19651 SE COUNTY LINE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 CHAD BRCKA 0 5.66 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 28.29 2190770116 12/02/2015 794 794 0.0000 R 1 R4 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 11/03/2015 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 2190780154 12/02/2015 162 171 9.0000 R 2 R5 77165901 20.79 0.00 0.00 0.00 19168 SE BRYANT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 9.13 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 45.62 2190790130 12/02/2015 1088 1090 2.0000 R 1 R4 26906056 4.62 0.00 0.00 0.00 19178 SE BRYANT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 5.09 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 25.41 2190800130 12/02/2015 235 238 3.0000 R 2 R4 74713387 6.93 0.00 0.00 0.00 19198 SE BRYANT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 5.66 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -110.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -82.01 2190810185 12/02/2015 95 101 6.0000 R 2 R5 77165902 13.86 0.00 0.00 0.00 19199 SE ROBERT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 GARY MARQUEZ 0 7.40 0.00 0.00 0.00 86 PINEHILL TRAIL WEST 0000001605 0.00 0.00 0.00 100.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 137.67 2190820127 12/02/2015 78 80 2.0000 R 2 R4 76395792 4.62 0.00 0.00 0.00 19179 SE ROBERT DR 11/03/2015 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 12/02/2015 382 385 3.0000 R 2 R5 72211303 6.93 0.00 0.00 0.00 19169 SE ROBERT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN AUSTIN 0 5.66 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 28.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190840131 12/02/2015 613 614 1.0000 R 1 R4 50807551 2.31 0.00 0.00 0.00 19140 SE ROBERT DR 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190850159 12/02/2015 79 85 6.0000 R 2 R5 78234434 13.86 0.00 0.00 0.00 19160 SE ROBERT DR 11/03/2015 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 12/02/2015 622 626 4.0000 R 2 R4 64876382 9.24 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.24 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 31.18 2190860141 12/02/2015 29 30 1.0000 R 2 R6 77050085 2.31 0.00 0.00 0.00 19170 SE ROBERT DR 11/03/2015 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 12/02/2015 518 521 3.0000 R 2 R4 62479883 6.93 0.00 0.00 0.00 19191 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MARZ 0 5.66 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -18.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 10.26 2190880160 12/02/2015 1993 2007 14.0000 R 1 R4 37609850 35.50 0.00 0.00 0.00 19171 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 12.81 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 64.01 2190890136 12/02/2015 1122 1127 5.0000 R 1 R4 27301059 11.55 0.00 0.00 0.00 19161 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.82 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 -1.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 2190900183 12/02/2015 642 651 9.0000 R 2 R4 49338567 20.79 0.00 0.00 0.00 19141 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.13 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 94.52 2190910112 12/02/2015 318 321 3.0000 R 2 R4 70628650 6.93 0.00 0.00 0.00 19121 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MARK CUTLER 0 5.66 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190920156 12/02/2015 92 95 3.0000 R 2 R5 76107897 6.93 0.00 0.00 0.00 19101 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 5.66 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 28.29 2190930150 12/02/2015 714 720 6.0000 R 2 R4 66239653 13.86 0.00 0.00 0.00 19081 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID A. HERTVIK 0 7.40 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 36.96 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190940123 12/02/2015 569 578 9.0000 R 1 R4 30511358 20.79 0.00 0.00 0.00 19071 SE BARUS DR 11/03/2015 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 -0.38 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.24 2190950110 12/02/2015 1612 1619 7.0000 R 1 R4 28055325 16.17 0.00 0.00 0.00 19072 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 7.97 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 39.84 2190960131 12/02/2015 642 644 2.0000 R 2 R4 58608952 4.62 0.00 0.00 0.00 19082 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 5.09 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 59.95 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.36 2190970114 12/02/2015 92 97 5.0000 R 2 R5 77165942 11.55 0.00 0.00 0.00 19102 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 6.82 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 34.07 2190980148 12/02/2015 770 774 4.0000 R 1 R2 28055283 9.24 0.00 0.00 0.00 19122 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 PHILIP STAFF 0 6.24 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 2190990185 12/02/2015 220 225 5.0000 R 2 R4 77050095 11.55 0.00 0.00 0.00 19142 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 6.82 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.06 2191000117 12/02/2015 1297 1299 2.0000 R 1 R4 28233188 4.62 0.00 0.00 0.00 19162 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 SHARON KRAMER 0 5.09 0.00 0.00 0.00 19162 SE BARUS DR 0000001440 0.00 0.00 0.00 101.88 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 127.29 2191010134 12/02/2015 2039 2056 17.0000 R 1 R4 27193552 47.17 0.00 0.00 0.00 19172 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 15.72 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 78.59 2191020161 12/02/2015 173 178 5.0000 R 2 R5 75169402 11.55 0.00 0.00 0.00 19192 SE BARUS DR 11/03/2015 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 12/02/2015 105 108 3.0000 R 2 R5 75169398 6.93 0.00 0.00 0.00 19183 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JERRY METZ 0 5.66 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.74 2191040115 12/02/2015 2067 2082 15.0000 R 2 R4 51670812 39.39 0.00 0.00 0.00 19173 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 BARRY SPEAK 0 13.78 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.87 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191050142 12/02/2015 793 798 5.0000 R 2 R4 72211324 11.55 0.00 0.00 0.00 19153 SE FEARNLEY DR 10/23/2015 1.12 0.00 0.00 0.00 0.00 DANIEL ABRAIRA 0 6.82 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191060136 12/02/2015 277 282 5.0000 R 2 R5 74645101 11.55 0.00 0.00 0.00 19133 SE FEARNLEY DR 11/03/2015 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 12/02/2015 811 826 15.0000 R 1 R4 72077761 39.39 0.00 0.00 0.00 19113 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 KELLIE BENA 0 13.78 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 68.87 2191080221 12/02/2015 569 626 57.0000 R 1 R4 27659553 272.75 0.00 0.00 0.00 19103 SE FEARNLEY DR 10/21/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER VANKEUREN 0 72.12 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 360.57 2191090140 12/02/2015 1428 1431 3.0000 R 1 R4 37609828 6.93 0.00 0.00 0.00 19083 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 5.66 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 92.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 120.89 2191100116 12/02/2015 274 276 2.0000 R 1 R4 26343980 4.62 0.00 0.00 0.00 19073 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 TAMMY LAPLANTE o 0 5.09 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 37.44 DRACUT MA 01826 RE 19 14.58 0.00 0.00 62.85 2191110222 12/02/2015 249 254 5.0000 R 2 R5 61077019 11.55 0.00 0.00 0.00 19063 SE FEARNLEY DR 11/03/2015 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 68.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 102.77 2191120141 12/02/2015 1061 1066 5.0000 R 1 R4 54237424 11.55 0.00 0.00 0.00 19043 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 GERI MOGARD 0 6.82 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 34.07 2191120233 12/02/2015 791 794 3.0000 R 1 R4 39501554 6.93 0.00 0.00 0.00 19023 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 5.66 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 28.29 2191130158 12/02/2015 66 75 9.0000 R 2 R4 78211543 20.79 0.00 0.00 0.00 19024 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 9.13 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 97.42 2191130300 12/02/2015 244 256 12.0000 R 2 R4 77124067 27.72 0.00 0.00 0.00 19044 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RABONI 0 10.86 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 54.28 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140114 12/02/2015 31 36 5.0000 R 2 R5 78234356 11.55 0.00 0.00 0.00 19064 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MRS A. HEINER 0 6.82 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 34.07 2191140141 12/02/2015 39 40 1.0000 R 2 R4 77124089 2.31 0.00 0.00 0.00 19074 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 KATHY KENNEDY 0 4.51 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.31 2191140220 12/02/2015 615 618 3.0000 R 1 R4 30511312 6.93 0.00 0.00 0.00 19084 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 STUART THOMPSON 0 5.66 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 28.29 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 12/02/2015 215 219 4.0000 R 2 R6 74713470 9.24 0.00 0.00 0.00 11401 SE DOHERTY ST 11/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ATTARD 0 6.24 0.00 0.00 0.00 P.O. BOX 2491 0000001281 -105.96 0.00 0.00 40.16 JUPITER FL 33468 RE 19 14.58 0.00 0.00 -34.62 2191140828 12/02/2015 388 391 3.0000 R 2 R4 64876363 6.93 0.00 0.00 0.00 11485 SE DOHERTY ST 11/03/2015 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 12/02/2015 1323 1353 30.0000 R 3 R5 11778804 69.30 0.00 0.00 0.00 11421 SE DOHERTY ST 11/03/2015 1.12 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 26.71 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 -83.02 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 50.51 2191143113 12/02/2015 246 247 1.0000 R 1 R4 49944025 2.31 0.00 0.00 0.00 11431 SE DOHERTY ST 11/03/2015 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 12/02/2015 711 715 4.0000 R 2 R4 64876373 9.24 0.00 0.00 0.00 11451 SE DOHERTY ST 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.24 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 31.18 2191147110 12/02/2015 905 910 5.0000 R 2 R8 65762568 11.55 0.00 0.00 0.00 11471 SE DOHERTY ST 11/03/2015 1.12 0.00 0.00 0.00 0.00 HOLLY PRATT 0 6.82 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 34.07 2191150111 12/02/2015 122 128 6.0000 R 2 R4 77124059 13.86 0.00 0.00 0.00 19124 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.40 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 36.96 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191151151 12/02/2015 602 605 3.0000 R 2 R4 64876334 6.93 0.00 0.00 0.00 11511 SE DOHERTY ST 11/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.66 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 28.29 2191153113 12/02/2015 894 899 5.0000 R 2 R4 64876356 11.55 0.00 0.00 0.00 11531 SE DOHERTY ST 11/03/2015 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 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.42 2191155105 12/02/2015 0 0 0.0000 R R7 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 11/03/2015 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 1,056.22 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,067.95 2191159151 12/02/2015 0 0 0.0000 R R7 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 11/03/2015 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 1,056.22 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,067.95 2191160128 12/02/2015 162 164 2.0000 R 2 R4 77124058 4.62 0.00 0.00 0.00 19144 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN GALBREATH 0 5.09 0.00 0.00 0.00 19144 SE FEARNLEY DR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191162181 12/02/2015 71 73 2.0000 R 2 R4 75169395 4.62 0.00 0.00 0.00 11621 SE DOHERTY ST 10/23/2015 1.12 0.00 0.00 0.00 0.00 JAY DEYOUNG 0 5.09 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191164164 12/02/2015 457 457 0.0000 R 1 R4 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 11/03/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN DALE 0 3.93 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 19.63 2191170122 12/02/2015 1484 1492 8.0000 R 1 R4 44295031 18.48 0.00 0.00 0.00 19164 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 8.55 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191180142 12/02/2015 0 1 1.0000 R 2 R3 78211109 2.31 0.00 0.00 0.00 19174 SE FEARNLEY DR 10/22/2015 1.12 0.00 0.00 0.00 0.00 STEFAN&CARRY ZUERCHER 0 4.51 0.00 0.00 0.00 9856 SANDY RUN ROAD 0000001320 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 19 14.58 0.00 0.00 22.52 2191190129 12/02/2015 211 217 6.0000 R 2 R3 72211335 13.86 0.00 0.00 0.00 19184 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 7.40 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -69.00 2191200159 12/02/2015 568 579 11.0000 R 1 R3 72077755 25.41 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 10.28 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 51.39 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191210150 12/02/2015 331 336 5.0000 R 1 R4 36319244 11.55 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 6.82 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.84 2191220149 12/02/2015 304 308 4.0000 R 2 R5 75197143 9.24 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 11/16/2015 1.12 0.00 0.00 0.00 0.00 VERONICA PAYNE 0 6.24 0.00 0.00 0.00 4411 BEACON LIGHT ROAD 0000001300 0.00 0.00 0.00 0.00 EDGEWATER FL 32141 RE 19 14.58 0.00 0.00 31.18 2191223431 12/02/2015 457 464 7.0000 R 2 R3 65394545 16.17 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 LISA BORGSTROM 0 7.97 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 39.84 2191230146 12/02/2015 712 714 2.0000 R 1 R4 44295071 4.62 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MISAK 0 5.09 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 25.41 2191231232 12/02/2015 213 214 1.0000 R 2 R4 64292840 2.31 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 HENRY GRILLS o 0 4.51 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 22.52 2191240113 12/02/2015 165 168 3.0000 R 2 R4 72211332 6.93 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 11/03/2015 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 12/02/2015 7 10 3.0000 R 2 R4 79410588 6.93 0.00 0.00 0.00 19501 SE COUNTY LINE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 5.66 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 28.29 2191260199 12/02/2015 413 415 2.0000 R 1 R4 54718602 4.62 0.00 0.00 0.00 19481 SE COUNTY LINE RD 11/03/2015 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 24.55 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 49.96 2191270152 12/02/2015 362 364 2.0000 R 1 R4 48956747 4.62 0.00 0.00 0.00 19177 SE HILLCREST TER 11/03/2015 1.12 0.00 0.00 0.00 0.00 VOULA DAKIS 0 5.09 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 25.41 2191280111 12/02/2015 1569 1600 31.0000 R 2 R4 72211311 71.61 0.00 0.00 0.00 19167 SE HILLCREST DR 11/03/2015 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 12/02/2015 1215 1223 8.0000 R 2 R2 65394531 18.48 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 8.55 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 50.25 JUPITER FL 33458 RE 19 14.58 0.00 0.00 92.98 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191290135 12/02/2015 581 583 2.0000 R 1 R4 43519658 4.62 0.00 0.00 0.00 19147 SE HILLCREST DR 11/03/2015 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 12/02/2015 1297 1309 12.0000 R 1 R4 34296985 27.72 0.00 0.00 0.00 19117 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES SADLER 0 10.86 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 54.28 2191310135 12/02/2015 72 73 1.0000 R 2 R4 72211379 2.31 0.00 0.00 0.00 19087 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CLAY HARRIS 0 4.51 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -82.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -59.71 2191320152 12/02/2015 284 289 5.0000 R 2 R4 58207774 11.55 0.00 0.00 0.00 19067 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 6.82 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191330132 12/02/2015 40 41 1.0000 R 2 R4 77124068 2.31 0.00 0.00 0.00 19047 SE HILLCREST DR 11/03/2015 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 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191340159 12/02/2015 379 381 2.0000 R 1 R4 44044621 4.62 0.00 0.00 0.00 19037 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 5.09 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191350126 12/02/2015 115 115 0.0000 R 1 R4 72077759 0.00 0.00 0.00 0.00 19029 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 3.93 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 19.63 2191360212 12/02/2015 762 766 4.0000 R 1 R4 48956761 9.24 0.00 0.00 0.00 19009 SE HILLCREST DR 11/03/2015 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 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191370154 12/02/2015 568 568 0.0000 R 2 R4 59782186 0.00 0.00 0.00 0.00 18989 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 GLORIA SINDELAR 0 3.93 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 19.63 2191380134 12/02/2015 929 935 6.0000 R 1 R4 28055313 13.86 0.00 0.00 0.00 18959 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 11.04 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 55.18 2191390124 12/02/2015 353 358 5.0000 R 2 R4 72418254 11.55 0.00 0.00 0.00 18949 SE HILLCREST DR 11/03/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191400168 12/02/2015 1908 1923 15.0000 R 1 R4 28238194 39.39 0.00 0.00 0.00 18929 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 13.78 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 68.87 2191410246 12/02/2015 103 103 0.0000 R 2 R4 77165896 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 3.93 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 19.63 2191410318 12/02/2015 550 573 23.0000 R 1 R4 35446966 70.51 0.00 0.00 0.00 18942 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 21.56 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 0.00 107.77 2191420148 12/02/2015 135 154 19.0000 R 2 R5 78211145 54.95 0.00 0.00 0.00 18952 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD J OTTO 0 17.67 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 88.32 2191430124 12/02/2015 95 99 4.0000 R 2 R5 77124077 9.24 0.00 0.00 0.00 18982 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.24 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 31.18 2191440148 12/02/2015 264 269 5.0000 R 2 R4 72211329 11.55 0.00 0.00 0.00 19002 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 6.82 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 34.07 2191450145 12/02/2015 863 868 5.0000 R 2 R5 75169396 11.55 0.00 0.00 0.00 19012 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 10.46 0.00 0.00 0.00 6153 SAND PINE COURT 0000001145 0.00 0.00 0.00 -56.56 JUPITER FL 33458 RE 19 29.16 0.00 0.00 -4.27 2191460142 12/02/2015 2411 2418 7.0000 R 1 R4 44044646 16.17 0.00 0.00 0.00 19032 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 11.61 0.00 0.00 0.00 6153 SAND PINE COURT 0000001140 0.00 0.00 0.00 -45.01 JUPITER FL 33458 RE 19 29.16 0.00 0.00 13.05 2191470132 12/02/2015 883 889 6.0000 R 1 R4 40154912 13.86 0.00 0.00 0.00 19042 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROMEO INDREI 0 7.40 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 36.96 2191480126 12/02/2015 1136 1141 5.0000 R 1 R4 27659552 11.55 0.00 0.00 0.00 19052 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 6.82 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 34.07 2191490147 12/02/2015 1210 1216 6.0000 R 1 R4 28238193 13.86 0.00 0.00 0.00 19072 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 7.40 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.86 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191500112 12/02/2015 678 684 6.0000 R 1 R4 27301069 13.86 0.00 0.00 0.00 19092 SE HILLCREST DR 11/03/2015 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 12/02/2015 920 949 29.0000 R 2 R5 75169381 99.41 0.00 0.00 0.00 19112 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STONE 0 28.78 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 -9.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 134.18 2191520188 12/02/2015 2285 2295 10.0000 R 1 R4 45769648 23.10 0.00 0.00 0.00 19122 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 9.71 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 48.51 2191530161 12/02/2015 829 834 5.0000 R 1 R4 27193559 11.55 0.00 0.00 0.00 19142 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 6.82 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 46.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.23 2191540154 12/02/2015 129 137 8.0000 R 2 R5 78239414 18.48 0.00 0.00 0.00 19162 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 GARY LOTT 0 8.55 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 42.73 2191550117 12/02/2015 20 22 2.0000 R 2 R5 78234404 4.62 0.00 0.00 0.00 19172 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 5.09 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -585.88 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -560.47 2191550315 12/02/2015 197 200 3.0000 R 2 R4 76107898 6.93 0.00 0.00 0.00 19182 SE HILLCREST DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 5.66 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 28.29 2191560183 12/02/2015 103 106 3.0000 R 2 R4 76107909 6.93 0.00 0.00 0.00 19461 SE COUNTY LINE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. MARCELLO 0 5.66 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 28.29 2191570121 12/02/2015 47 50 3.0000 R 2 R4 77124044 6.93 0.00 0.00 0.00 19441 SE COUNTY LINE RD 11/03/2015 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 -150.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -121.87 2191570425 12/02/2015 42 47 5.0000 R 2 R5 78211149 11.55 0.00 0.00 0.00 18953 SE FERNWOOD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 6.82 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 34.07 2191580152 12/02/2015 178 182 4.0000 R 2 R5 75169400 9.24 0.00 0.00 0.00 18963 SE FERNWOOD DR 11/03/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191590115 12/02/2015 1085 1092 7.0000 R 1 R4 28343979 16.17 0.00 0.00 0.00 18983 SE FERNWOOD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.97 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 39.84 2191600227 12/02/2015 510 513 3.0000 R 1 R4 2527626400 6.93 0.00 0.00 0.00 19013 SE FERNWOOD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.66 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 28.29 2191600282 12/02/2015 324 329 5.0000 R 2 R5 72211297 11.55 0.00 0.00 0.00 19003 SE FERNWOOD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CROSS 0 6.82 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 34.07 2191600333 12/02/2015 1268 1272 4.0000 R 1 R4 35446998 9.24 0.00 0.00 0.00 19033 SE FERNWOOD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 6.24 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191600432 12/02/2015 936 949 13.0000 R 1 R4 34296995 31.61 0.00 0.00 0.00 19043 SE FERNWOOD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 11.83 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 59.14 2191610159 12/02/2015 734 743 9.0000 R 1 R4 35447026 20.79 0.00 0.00 0.00 19053 SE FERNWOOD DR 11/03/2015 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 -3.76 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 41.86 2191620132 12/02/2015 473 475 2.0000 R 1 R4 38324043 4.62 0.00 0.00 0.00 19073 SE FERNWOOD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 5.09 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 54.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 79.55 2191630167 12/02/2015 1179 1185 6.0000 R 1 R4 39685247 13.86 0.00 0.00 0.00 19093 SE FERNWOOD DR 11/03/2015 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 -32.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 4.92 2191640126 12/02/2015 374 377 3.0000 R 1 R4 39685295 6.93 0.00 0.00 0.00 19113 SE FERNWOOD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JP JONES JR 0 5.66 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.11 2191650144 12/02/2015 1206 1211 5.0000 R 1 R4 51540935 11.55 0.00 0.00 0.00 19123 SE FERNWOOD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 6.82 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 34.07 2191660120 12/02/2015 798 803 5.0000 R 1 R4 36611957 11.55 0.00 0.00 0.00 19143 SE FERNWOOD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.82 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 -14.17 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.90 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191670127 12/02/2015 1111 1116 5.0000 R 1 R4 34297015 11.55 0.00 0.00 0.00 19163 SE FERNWOOD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 GLEN ISHAM 0 6.82 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 34.07 2191670229 12/02/2015 500 502 2.0000 R 1 R4 40154970 4.62 0.00 0.00 0.00 19173 SE FERNWOOD DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 5.09 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -1.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 23.70 2191690192 12/02/2015 752 755 3.0000 R 1 R4 35446972 6.93 0.00 0.00 0.00 19195 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 5.66 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -58.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -30.12 2191700161 12/02/2015 641 644 3.0000 R 1 R4 23842182 6.93 0.00 0.00 0.00 19185 SE SOUTHGATE DR 11/03/2015 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 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -77.67 2191710131 12/02/2015 2066 2089 23.0000 R 1 R4 51540989 70.51 0.00 0.00 0.00 19151 SE SOUTHGATE DR 11/03/2015 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 2191720141 12/02/2015 654 656 2.0000 R 1 R4 44295078 4.62 0.00 0.00 0.00 19145 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 5.09 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.84 2191730131 12/02/2015 18 22 4.0000 R 2 R5 2191730121 9.24 0.00 0.00 0.00 19125 SE SOUTHGATE DR 11/03/2015 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 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.93 2191740118 12/02/2015 12 14 2.0000 R 2 R5 78211132 4.62 0.00 0.00 0.00 19105 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 5.09 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -203.17 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -177.76 2191750165 12/02/2015 2128 2146 18.0000 R 1 R5 35446993 51.06 0.00 0.00 0.00 19085 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 16.70 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 83.46 2191760112 12/02/2015 130 134 4.0000 R 2 R5 75169397 9.24 0.00 0.00 0.00 19065 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 GRACE KRELATY 0 6.24 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 31.18 2191770119 12/02/2015 5 7 2.0000 R 2 R5 78211129 4.62 0.00 0.00 0.00 19045 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 NORMAN CREWS 0 5.09 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.11 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191780123 12/02/2015 595 599 4.0000 R 1 R4 53237116 9.24 0.00 0.00 0.00 19035 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.24 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 31.18 2191790226 12/02/2015 25 27 2.0000 R 2 R5 78696116 4.62 0.00 0.00 0.00 19025 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 KERI SMITH 0 5.09 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 25.41 2191800126 12/02/2015 229 236 7.0000 R 2 R4 74713385 16.17 0.00 0.00 0.00 19005 SE SOUTHGATE DR 11/03/2015 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 F 12/02/2015 385 387 2.0000 R 1 R4 58548544 4.62 0.00 0.00 0.00 18985 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUI HAYDEN 3 5.09 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.55 2191820113 12/02/2015 27 31 4.0000 R 2 R4 78211556 9.24 0.00 0.00 0.00 18965 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 6.24 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 31.18 2191830110 12/02/2015 22 25 3.0000 R 2 R5 77124079 6.93 0.00 0.00 0.00 18945 SE SOUTHGATE DR 11/03/2015 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 12/02/2015 393 404 11.0000 R 2 R4 77124065 25.41 0.00 0.00 0.00 18925 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 10.28 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 79.22 JUPITER FL 33477 RE 19 14.58 0.00 0.00 130.61 2191850124 12/02/2015 221 221 0.0000 R 1 R4 44295086 0.00 0.00 0.00 0.00 18905 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 3.93 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 19.63 2191860111 12/02/2015 84 87 3.0000 R 2 R4 76107962 6.93 0.00 0.00 0.00 18906 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 LIONEL SMITH 0 5.66 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 28.29 2191870118 12/02/2015 364 367 3.0000 R 1 R4 43905548 6.93 0.00 0.00 0.00 18926 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 5.66 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 28.29 2191880115 12/02/2015 275 280 5.0000 R 2 R4 70628658 11.55 0.00 0.00 0.00 18946 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 6.82 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 34.07 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890170 12/02/2015 424 428 4.0000 R 1 R4 45789685 9.24 0.00 0.00 0.00 18966 SE SOUTHGATE DR 11/03/2015 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 -9.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2191890830 12/02/2015 555 558 3.0000 R 2 R3 65762578 6.93 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 5.66 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 28.29 2191892830 12/02/2015 207 208 1.0000 R 2 R1 65394530 2.31 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 11/03/2015 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 12/02/2015 211 212 1.0000 R 2 R9 47665997 2.31 0.00 0.00 0.00 18942 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 LUIS MACHADO 0 4.51 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 22.52 2191894318 12/02/2015 194 200 6.0000 R 2 R5 74713466 13.86 0.00 0.00 0.00 18943 SE FEARNLEY DR 11/03/2015 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 -13.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 23.25 2191894571 12/02/2015 328 334 6.0000 R 2 R1 65394529 13.86 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 JASON LEIDIG 0 7.40 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.31 2191894662 12/02/2015 530 532 2.0000 R 1 R4 34607756 4.62 0.00 0.00 0.00 18946 SE FEARNLEY DR 11/03/2015 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 12/02/2015 492 495 3.0000 R 2 R4 64876348 6.93 0.00 0.00 0.00 18948 SE BRYANT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 5.66 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.64 2191894884 12/02/2015 868 873 5.0000 R 2 R3 65394546 11.55 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 KENT GOBY 0 6.82 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.15 2191894912 12/02/2015 0 0 0.0000 R 2 R4 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 11/03/2015 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 12/02/2015 86 90 4.0000 R 2 R5 74713468 9.24 0.00 0.00 0.00 18950 SE ROBERT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895115 12/02/2015 1273 1280 7.0000 R 3 R3 44418832 16.17 0.00 0.00 0.00 18951 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DOUG POWELL 0 13.42 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 93.84 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 160.95 2191895445 12/02/2015 691 697 6.0000 R 1 R4 64876292 13.86 0.00 0.00 0.00 18954 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 7.40 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 36.96 2191895561 12/02/2015 806 809 3.0000 R 2 R4 64876344 6.93 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 11/03/2015 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 12/02/2015 575 578 3.0000 R 2 R3 64876385 6.93 0.00 0.00 0.00 18955 SE FEARNLEY DR 11/03/2015 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 -11.29 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.00 2191895612 12/02/2015 420 424 4.0000 R 2 R8 69046091 9.24 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 6.24 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 31.18 2191895687 12/02/2015 578 580 2.0000 R 1 R4 64373594 4.62 0.00 0.00 0.00 18956 SE FEARNLEY DR 11/03/2015 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 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2191895852 12/02/2015 757 761 4.0000 R 2 R4 64876379 9.24 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 TINA CHURCH 0 6.24 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 31.18 2191896747 12/02/2015 672 678 6.0000 R 2 R4 64876330 13.86 0.00 0.00 0.00 18967 SE BRYANT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 7.40 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 96.58 2191896874 12/02/2015 439 443 4.0000 R 2 R4 64876273 9.24 0.00 0.00 0.00 18968 SE BRYANT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 6.24 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 16.15 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 47.33 2191896912 12/02/2015 820 826 6.0000 R 2 R4 64876360 13.86 0.00 0.00 0.00 18969 SE ROBERT DR 11/03/2015 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 -206.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -169.22 2191897075 12/02/2015 410 412 2.0000 R 2 R4 65394534 4.62 0.00 0.00 0.00 18970 SE ROBERT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 5.09 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 25.41 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897131 12/02/2015 64 67 3.0000 R 2 R5 77165944 6.93 0.00 0.00 0.00 18971 SE BARUS DR 11/03/2015 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 12/02/2015 588 591 3.0000 R 1 R4 28055298 6.93 0.00 0.00 0.00 18973 SE BRYANT DR 11/03/2015 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 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.81 2191897255 12/02/2015 141 145 4.0000 R 2 R5 74713465 9.24 0.00 0.00 0.00 18972 SE BARUS DR 11/03/2015 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 12/02/2015 612 615 3.0000 R 2 R4 64876351 6.93 0.00 0.00 0.00 18973 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 5.66 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191897528 12/02/2015 93 96 3.0000 R 2 R4 77050090 6.93 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 5.66 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191897632 12/02/2015 682 689 7.0000 R 2 R4 64876378 16.17 0.00 0.00 0.00 18976 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CHASE DECKER AND 0 7.97 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 39.84 2191898699 12/02/2015 85 87 2.0000 R 2 R5 72211294 4.62 0.00 0.00 0.00 18986 SE MAYO DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 5.09 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001727 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191898842 12/02/2015 207 208 1.0000 R 2 R4 64376339 2.31 0.00 0.00 0.00 18988 SE BRYANT DR 11/03/2015 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 12/02/2015 690 695 5.0000 R 2 R4 64876363 11.55 0.00 0.00 0.00 18989 SE ROBERT DR 11/03/2015 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 0.00 166.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 200.60 2191899017 12/02/2015 286 290 4.0000 R 2 R5 74713464 9.24 0.00 0.00 0.00 18990 SE ROBERT DR 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191899139 12/02/2015 335 339 4.0000 R 2 R4 64876354 9.24 0.00 0.00 0.00 18991 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899230 12/02/2015 417 419 2.0000 R 1 R4 33852798 4.62 0.00 0.00 0.00 18992 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. JONES 0 5.09 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 25.41 2191899334 12/02/2015 42 46 4.0000 R 2 R4 77124060 9.24 0.00 0.00 0.00 18993 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 6.24 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.88 2191899680 12/02/2015 199 204 5.0000 R 2 R5 72246429 11.55 0.00 0.00 0.00 18996 SE FEARNLEY DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.82 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 34.07 2191899774 12/02/2015 498 522 24.0000 R 2 R5 76108004 74.40 0.00 0.00 0.00 18997 SE BRYANT DR 11/03/2015 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 12/02/2015 314 315 1.0000 R 2 R4 64876293 2.31 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 4.51 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 -48.11 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -25.59 2191900010 12/02/2015 93 99 6.0000 R 2 R5 77165943 13.86 0.00 0.00 0.00 19000 SE ROBERT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 RYAN THOMAS 0 7.40 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 36.96 2191900102 12/02/2015 1199 1208 9.0000 R 2 R2 64292841 20.79 0.00 0.00 0.00 19001 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 9.13 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 45.62 2191900135 12/02/2015 653 659 6.0000 R 1 R4 47089046 13.86 0.00 0.00 0.00 18986 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 7.40 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 70.85 2191900812 12/02/2015 968 973 5.0000 R 2 R3 64876361 11.55 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 6.82 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2191900911 12/02/2015 100 106 6.0000 R 2 R5 77165907 13.86 0.00 0.00 0.00 19009 SE ROBERT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 7.40 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.48 2191901515 12/02/2015 112 120 8.0000 R 2 R5 77165945 18.48 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 8.55 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 42.73 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902011 12/02/2015 208 212 4.0000 R 2 R3 74713467 9.24 0.00 0.00 0.00 19020 SE ROBERT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 6.24 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 31.18 2191902121 12/02/2015 460 462 2.0000 R 1 R4 46905536 4.62 0.00 0.00 0.00 19021 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.09 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 25.41 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 12/02/2015 429 431 2.0000 R 2 R4 64876366 4.62 0.00 0.00 0.00 19022 SE BARUS DR 11/03/2015 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 -0.73 FT PIERCE FL 34950 RE 19 14.58 0.00 0.00 24.68 2191902721 12/02/2015 711 719 8.0000 R 2 R8 71209124 18.48 0.00 0.00 0.00 19027 SE BRYANT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 LESLEY STUART 0 8.55 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 203.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 246.00 2191902821 12/02/2015 89 89 0.0000 R 2 R4 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 GAIL STERLING 0 3.93 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -105.40 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -85.77 2191902828 12/02/2015 230 231 1.0000 R 2 R2 65394536 2.31 0.00 0.00 0.00 19028 SE BRYANT DR 11/03/2015 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 12/02/2015 434 437 3.0000 R 2 R4 64876374 6.93 0.00 0.00 0.00 19029 SE ROBERT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 FLORA BISHOP 0 5.66 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 28.29 2191903513 12/02/2015 461 464 3.0000 R 2 R1 66409622 6.93 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN NOVAL 0 5.66 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 28.29 2191903623 12/02/2015 282 283 1.0000 R 2 R8 70628565 2.31 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 RANDY FREITAL * 0 4.51 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 22.52 2191904042 12/02/2015 883 894 11.0000 R 2 R4 64375377 25.41 0.00 0.00 0.00 19040 SE ROBERT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID OKUN 0 10.28 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 53.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 105.21 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904141 12/02/2015 125 126 1.0000 R 2 R4 64876350 2.31 0.00 0.00 0.00 19041 SE BARUS DR 11/03/2015 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 -95.10 CUMMING GA 30028 RE 19 14.58 0.00 0.00 -72.58 2191904262 12/02/2015 536 538 2.0000 R 2 R4 68727503 4.62 0.00 0.00 0.00 19042 SE BARUS DR 11/03/2015 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 -22.09 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 3.32 2191904632 12/02/2015 240 242 2.0000 R 2 R8 69046102 4.62 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 11/03/2015 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 12/02/2015 823 830 7.0000 R 2 R3 64876367 16.17 0.00 0.00 0.00 19047 SE BRYANT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 7.97 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 39.84 2191904844 12/02/2015 33 35 2.0000 R 2 R5 77050089 4.62 0.00 0.00 0.00 19048 SE BRYANT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.09 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.23 2191904944 12/02/2015 92 98 6.0000 R 2 R4 77165908 13.86 0.00 0.00 0.00 19049 SE ROBERT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JULIE HOLST 0 7.40 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.94 2191905515 12/02/2015 97 104 7.0000 R 2 R5 77165946 16.17 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 11/03/2015 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 12/02/2015 168 168 0.0000 R 2 R3 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 11/03/2015 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 0.00 700.37 FT LAUDERDALE FL 33309 RE 19 14.58 0.00 0.00 720.00 2191906146 12/02/2015 1308 1340 32.0000 R 2 R4 64876384 115.25 0.00 0.00 0.00 19061 SE BARUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 32.74 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 171.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 335.01 2191906239 12/02/2015 0 0 0.0000 R R7 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 11/03/2015 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 -36.68 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -24.95 2191906464 12/02/2015 326 330 4.0000 R 2 R7 69512312 9.24 0.00 0.00 0.00 19064 SE ARNOLD DR 11/03/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 11/03/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 253 Billing 10.86 0.00 Billing Date: 12/16/2015 0.00 0000001293 0.00 0.00 0.00 0.00 Due Date 14.58 : 01/14/2015 0.00 54.28 12/02/2015 436 443 7.0000 R 2 R9 66409643 16.17 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 11/03/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 7.97 Service Address Prev Date 0.00 0000001639 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 74.19 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906735 12/02/2015 172 179 7.0000 R 2 R4 76107900 16.17 0.00 0.00 0.00 19067 SE BRYANT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 7.97 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 -3.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.80 2191906810 12/02/2015 314 316 2.0000 R 3 R4 65142527 4.62 0.00 0.00 0.00 19068 SE BRYANT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JAY WELLS 0 10.54 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 52.68 2191906944 12/02/2015 293 298 5.0000 R 2 R8 72211451 11.55 0.00 0.00 0.00 19069 SE ROBERT DR 11/16/2015 1.12 0.00 0.00 0.00 0.00 HOLLY SICKLES 0 6.82 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191907061 12/02/2015 860 867 7.0000 R 2 R1 65394532 16.17 0.00 0.00 0.00 19070 SE ROBERT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 7.97 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 39.84 2191907912 12/02/2015 668 670 2.0000 R 2 R4 64376365 4.62 0.00 0.00 0.00 19079 SE ROBERT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.09 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.84 2191908010 12/02/2015 195 196 1.0000 R 2 R1 65394549 2.31 0.00 0.00 0.00 19080 SE ROBERT DR 11/03/2015 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 12/02/2015 173 177 4.0000 R 3 R5 11706342 9.24 0.00 0.00 0.00 19087 SE BRYANT DR 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 58.45 2191908858 12/02/2015 138 142 4.0000 R 2 R2 11780588 9.24 0.00 0.00 0.00 19088 SE BRYANT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DONNA HAIGH 0 6.24 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 31.18 2191908929 12/02/2015 626 626 0.0000 R 2 R2 65394551 0.00 0.00 0.00 0.00 19089 SE ROBERT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ILLUSTRATED PROPERTIES 0 3.93 0.00 0.00 0.00 2725 PGA BLVD 0000001568 0.00 0.00 0.00 19.79 PALM BEACH GARDENS FL 33410 RE 19 14.58 0.00 0.00 39.42 2191909521 19095 SE HOMEWOOD AVE MICHELLE GLOAD 19095 SE HOMEWOOD AVE TEQUESTA FL 33469 2191909765 19097 SE BRYANT DR MELISSA DIXON 19097 SE BRYANT DR TEQUESTA FL 33469 12/09/2015 136 148 12.0000 R 2 R5 77165928 27.72 0.00 0.00 0.00 11/03/2015 1.12 0.00 0.00 0.00 0.00 0 10.86 0.00 0.00 0.00 0000001293 0.00 0.00 0.00 0.00 RE 19 14.58 0.00 0.00 54.28 12/02/2015 436 443 7.0000 R 2 R9 66409643 16.17 0.00 0.00 0.00 11/03/2015 1.12 0.00 0.00 0.00 0.00 0 7.97 0.00 0.00 0.00 0000001639 0.00 0.00 0.00 34.35 RE 19 14.58 0.00 0.00 74.19 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909842 12/02/2015 774 781 7.0000 R 3 R4 65142526 16.17 0.00 0.00 0.00 19098 SE BRYANT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JUDITH CARON 0 13.42 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 67.11 2191910020 12/02/2015 525 526 1.0000 R 2 R4 64876380 2.31 0.00 0.00 0.00 19100 SE ROBERT DR 11/03/2015 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 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.22 2191910122 12/02/2015 32 35 3.0000 R 2 R4 78211144 6.93 0.00 0.00 0.00 19006 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 5.66 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 28.29 2191910441 12/02/2015 0 0 0.0000 R R7 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 11/03/2015 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 11.84 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 23.57 2191910545 12/02/2015 39 41 2.0000 R 2 R5 77165948 4.62 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.09 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191910851 12/02/2015 174 181 7.0000 R 2 R6 74396852 16.17 0.00 0.00 0.00 19108 SE BRYANT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 7.97 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 78.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 118.21 2191910944 12/02/2015 16 19 3.0000 R 2 R4 78239813 6.93 0.00 0.00 0.00 19109 SE ROBERT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 5.66 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191912220 12/02/2015 2441 2467 26.0000 R 3 R5 65142510 60.06 0.00 0.00 0.00 19120 SE ROBERT DR 11/03/2015 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 12/02/2015 32 34 2.0000 R 2 R5 77165947 4.62 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 5.09 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 25.41 2191912748 12/02/2015 208 220 12.0000 R 2 R5 74713344 27.72 0.00 0.00 0.00 19107 SE BRYANT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 BRUCE ROSS 0 10.86 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 97.36 2191912751 12/02/2015 847 851 4.0000 R 2 R4 64876381 9.24 0.00 0.00 0.00 19127 SE BRYANT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.24 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912828 12/02/2015 542 546 4.0000 R 2 R4 64876352 9.24 0.00 0.00 0.00 19128 SE BRYANT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.24 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.70 2191912929 12/02/2015 2170 2180 10.0000 R 2 R7 65762557 23.10 0.00 0.00 0.00 19129 SE ROBERT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 9.71 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 93.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 142.44 2191914514 12/02/2015 1451 1472 21.0000 R 2 R4 64876383 62.73 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 19.61 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 0.00 201.78 2191914732 12/02/2015 1079 1083 4.0000 R 2 R4 64876355 9.24 0.00 0.00 0.00 19147 SE BRYANT DR 11/03/2015 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 12/02/2015 799 802 3.0000 R 2 R4 64876333 6.93 0.00 0.00 0.00 19148 SE BRYANT DR 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191914920 12/02/2015 95 99 4.0000 R 2 R5 77165903 9.24 0.00 0.00 0.00 19149 SE ROBERT DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 6.24 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.44 2191920139 12/02/2015 654 671 17.0000 R 2 R5 72211304 47.17 0.00 0.00 0.00 19026 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 15.72 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 78.59 2191930136 12/02/2015 56 60 4.0000 R 2 R4 76107899 9.24 0.00 0.00 0.00 19036 SE SOUTHGATE DR 11/03/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191940116 12/02/2015 322 328 6.0000 R 2 R4 72211338 13.86 0.00 0.00 0.00 19046 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.40 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191950113 12/02/2015 21 24 3.0000 R 2 R4 78696091 6.93 0.00 0.00 0.00 19066 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.66 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 28.29 2191960134 12/02/2015 115 134 19.0000 R 2 R5 77124076 54.95 0.00 0.00 0.00 19086 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 LAUREN HILL 0 17.67 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 131.40 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191970127 12/02/2015 427 434 7.0000 R 2 R5 11780538 16.17 0.00 0.00 0.00 19106 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAMM 0 7.97 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 38.68 2191980114 12/02/2015 1333 1342 9.0000 R 1 R4 25795368 20.79 0.00 0.00 0.00 19126 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 9.13 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 45.62 2191990165 12/02/2015 1147 1167 20.0000 R 1 R2 31229661 58.84 0.00 0.00 0.00 19146 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 18.64 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 93.18 2192000194 12/02/2015 142 153 11.0000 R 2 R5 55378897 25.41 0.00 0.00 0.00 19156 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 10.28 0.00 0.00 0.00 P.O. BOX 1388 0000000845 0.00 0.00 0.00 -50.00 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 1.39 2192010131 12/02/2015 380 407 27.0000 R 2 R6 11780593 88.85 0.00 0.00 0.00 19176 SE SOUTHGATE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 26.14 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 130.69 2192020114 12/02/2015 376 376 0.0000 R 1 R4 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 11/03/2015 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 12/02/2015 3322 3394 72.0000 R 5 R4 43344763 166.32 0.00 0.00 0.00 19351 COUNTY LINE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 70.99 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 0.00 354.93 2194455354 12/01/2015 1151 1169 18.0000 R 2 R5 71658511 51.06 0.00 0.00 0.00 4534 COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 6.01 0.00 0.00 0.00 9 GARDEN STREET #106 0000000399 0.00 0.00 0.00 -188.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -116.01 2196000112 12/02/2015 6673 7085 412.0000 R 5 R4 42512142 951.72 0.00 0.00 0.00 TEQUESTA PARK 11/03/2015 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 1,069.34 2196000211 12/02/2015 172 188 16.0000 R 1 R4 40709112 43.28 0.00 0.00 0.00 12201 SE COUNTY LINE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 14.75 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 73.73 2196200110 12/02/2015 282 292 10.0000 R 3 R5 75934255 23.10 0.00 0.00 0.00 19100 SE FEDERAL HWY 11/03/2015 1.12 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 15.16 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 -70.00 TEQUESTA FL 33469 GO 19 36.40 0.00 0.00 5.78 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196300183 12/01/2015 935 939 4.0000 R 1 R5 61540952 9.24 0.00 0.00 0.00 4142 COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.24 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 31.18 2196350203 12/01/2015 21 24 3.0000 R 2 R5 78211160 6.93 0.00 0.00 0.00 4156 COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 LEE PAGE 0 5.66 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -46.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -18.01 2196400125 12/01/2015 1230 1235 5.0000 R 2 R4 27915120 11.55 0.00 0.00 0.00 4170 COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 6.82 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 33.07 2196450187 12/01/2015 1271 1275 4.0000 R 1 R4 40709108 9.24 0.00 0.00 0.00 4184 COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 KELSEY WELSH 0 6.24 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 31.18 2196500168 12/01/2015 752 758 6.0000 R 2 R4 69512260 13.86 0.00 0.00 0.00 4200 COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 7.40 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.12 2196550112 12/01/2015 1576 1636 60.0000 R 1 R4 25795336 293.09 0.00 0.00 0.00 4214 COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 77.20 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 0.00 385.99 2196600116 12/01/2015 369 370 1.0000 R 1 R4 40712217 2.31 0.00 0.00 0.00 4228 COUNTY LINE RD 11/03/2015 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 19.76 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.28 2196607156 12/01/2015 906 914 8.0000 R 1 R4 35447009 18.48 0.00 0.00 0.00 4242 COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 8.55 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2196650179 12/01/2015 993 1001 8.0000 R 1 R4 27659572 18.48 0.00 0.00 0.00 102 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 DIANA L ARD 0 3.07 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 37.25 2196700115 12/01/2015 220 246 26.0000 R 2 R5 78211146 83.57 0.00 0.00 0.00 106 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 GLENN SALTS 0 8.93 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 138.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 246.44 2196710136 12/01/2015 53 58 5.0000 R 2 R5 78211159 11.55 0.00 0.00 0.00 110 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.45 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 67.30 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196711230 12/01/2015 114 129 15.0000 R 2 R5 78211163 39.39 0.00 0.00 0.00 4412 COUNTY LINE RD 11/02/2015 1.12 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.96 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 60.05 2196720133 12/01/2015 1493 1502 9.0000 R 1 R4 46160975 20.79 0.00 0.00 0.00 114 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.28 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.37 2196730116 12/01/2015 1081 1086 5.0000 R 1 R4 39685296 11.55 0.00 0.00 0.00 118 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.45 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.70 2196740133 12/01/2015 824 826 2.0000 R 1 R4 35447006 4.62 0.00 0.00 0.00 122 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 SPENCER ENGLAND 0 1.83 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 21.81 2196750137 12/01/2015 627 630 3.0000 R 1 R4 29103979 6.93 0.00 0.00 0.00 126 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.03 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 24.66 2196760127 12/01/2015 1910 1912 2.0000 R 1 R4 26906055 4.62 0.00 0.00 0.00 130 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 J. PALMA 0 1.83 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 22.15 2196770131 12/01/2015 575 579 4.0000 R 1 R4 34296998 9.24 0.00 0.00 0.00 134 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 2.24 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -60.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -33.71 2196780121 12/01/2015 119 121 2.0000 R 2 R4 72211336 4.62 0.00 0.00 0.00 138 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 DARRELL ROHLFS o 0 1.83 0.00 0.00 0.00 804 MEADOW AVE 0000000080 0.00 0.00 0.00 -177.57 BOYDEN IA 51234 RE 19 14.58 0.00 0.00 -155.42 2196790118 12/01/2015 236 253 17.0000 R 2 R4 72211333 47.17 0.00 0.00 0.00 142 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 5.66 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 -42.29 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 26.24 2196800134 12/01/2015 975 977 2.0000 R 1 R4 27659574 4.62 0.00 0.00 0.00 146 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 GARRY MENK 0 1.83 0.00 0.00 0.00 3359 CORAL PLACE 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2196810138 12/01/2015 3146 3170 24.0000 R 1 R4 38324037 74.40 0.00 0.00 0.00 150 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 BETH QUINN 0 8.11 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 98.21 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196820135 12/01/2015 3295 3304 9.0000 R 1 R4 27915105 20.79 0.00 0.00 0.00 154 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 3.28 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 39.77 2196830115 12/01/2015 2630 2644 14.0000 R 1 R4 35447012 35.50 0.00 0.00 0.00 158 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.61 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 55.81 2196840129 12/01/2015 84 88 4.0000 R 2 R4 77050134 9.24 0.00 0.00 0.00 162 CHAPEL LN 11/02/2015 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 -9.97 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 17.21 2196850126 12/01/2015 781 784 3.0000 R 1 R4 26906047 6.93 0.00 0.00 0.00 166 CHAPEL LN 11/02/2015 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 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.43 2196860163 12/01/2015 576 579 3.0000 R 1 R3 35446938 6.93 0.00 0.00 0.00 161 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLER 0 2.03 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 -32.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -8.27 2196870214 12/01/2015 910 910 0.0000 R 1 R5 53237091 0.00 0.00 0.00 0.00 157 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.41 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 16.93 2196880150 12/01/2015 334 340 6.0000 R 2 R4 72211298 13.86 0.00 0.00 0.00 153 CHAPEL LN 11/02/2015 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 12/01/2015 66 73 7.0000 R 2 R5 78696122 16.17 0.00 0.00 0.00 149 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.87 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.74 2196900113 12/01/2015 149 166 17.0000 R 2 R5 78234366 47.17 0.00 0.00 0.00 145 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 5.66 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 68.53 2196910144 12/01/2015 1844 1855 11.0000 R 1 R4 25605722 25.41 0.00 0.00 0.00 141 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.70 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 44.81 2196920127 12/01/2015 2942 2961 19.0000 R 1 R4 44295072 54.95 0.00 0.00 0.00 137 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 6.36 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 77.01 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196930124 12/01/2015 2220 2228 8.0000 R 1 R4 36319269 18.48 0.00 0.00 0.00 133 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 3.07 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 37.25 2196940148 12/01/2015 248 253 5.0000 R 2 R4 72418255 11.55 0.00 0.00 0.00 129 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 2.45 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 29.70 2196950170 12/01/2015 121 125 4.0000 R 2 R5 75197156 9.24 0.00 0.00 0.00 125 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 LISA WARD 0 2.24 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -34.85 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -7.67 2196960125 12/01/2015 1064 1068 4.0000 R 1 R4 60716013 9.24 0.00 0.00 0.00 121 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.24 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 27.18 2196970163 12/01/2015 57 61 4.0000 R 2 R4 77050130 9.24 0.00 0.00 0.00 117 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 0 2.24 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 27.18 2196980136 12/01/2015 26 30 4.0000 R 2 R4 78211544 9.24 0.00 0.00 0.00 113 CHAPEL LN 11/02/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 2.24 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 -1.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 26.14 2196990187 12/01/2015 71 72 1.0000 R 2 R5 74713432 2.31 0.00 0.00 0.00 4480 COUNTY LINE RD 11/02/2015 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 12/01/2015 667 671 4.0000 R 1 R4 34607734 9.24 0.00 0.00 0.00 2 CHAPEL CT 11/02/2015 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 12/01/2015 2447 2458 11.0000 R 1 R4 46160913 25.41 0.00 0.00 0.00 6 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 3.70 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 44.81 2197070114 12/01/2015 594 606 12.0000 R 2 R4 71209122 27.72 0.00 0.00 0.00 10 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.90 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 47.32 2197080138 12/01/2015 167 171 4.0000 R 2 R5 74713437 9.24 0.00 0.00 0.00 14 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.24 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 64.78 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197090118 12/01/2015 1507 1514 7.0000 R 1 R4 31229666 16.17 0.00 0.00 0.00 18 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARK WILEY 0 2.87 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 34.74 2197100114 12/01/2015 1427 1432 5.0000 R 1 R4 37609332 11.55 0.00 0.00 0.00 22 CHAPEL CT 11/02/2015 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 12/01/2015 593 596 3.0000 R 1 R4 34607727 6.93 0.00 0.00 0.00 26 CHAPEL CT 11/02/2015 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 12/01/2015 26 32 6.0000 R 2 R4 78696080 13.86 0.00 0.00 0.00 30 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.66 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -19.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 13.19 2197130115 12/01/2015 2493 2507 14.0000 R 1 R4 61284738 35.50 0.00 0.00 0.00 34 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 4.61 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 55.81 2197140112 12/01/2015 1315 1321 6.0000 R 1 R4 36611975 13.86 0.00 0.00 0.00 38 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 2.66 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 32.22 2197150119 12/01/2015 813 816 3.0000 R 1 R4 40154944 6.93 0.00 0.00 0.00 42 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.03 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 24.66 2197160157 12/01/2015 297 307 10.0000 R 2 R4 77050129 23.10 0.00 0.00 0.00 46 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARK ZAIO 0 3.49 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 42.29 2197170140 12/01/2015 615 625 10.0000 R 2 R5 74713379 23.10 0.00 0.00 0.00 50 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 3.49 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 42.29 2197200133 12/01/2015 3051 3056 5.0000 R 1 R4 35447007 11.55 0.00 0.00 0.00 49 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FANNON 0 2.45 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 29.70 2197210154 12/01/2015 697 701 4.0000 R 1 R4 37775356 9.24 0.00 0.00 0.00 45 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&ANNE AMEDEO 0 2.24 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 26.88 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197220124 12/01/2015 1020 1028 8.0000 R 1 R4 37848733 18.48 0.00 0.00 0.00 41 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 3.07 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 37.25 2197230134 12/01/2015 72 77 5.0000 R 2 R4 77124047 11.55 0.00 0.00 0.00 37 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 2.45 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 62.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 92.19 2197240150 12/01/2015 127 130 3.0000 R 2 R5 55378852 6.93 0.00 0.00 0.00 33 CHAPEL CT 11/02/2015 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 -43.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -18.34 2197250118 12/01/2015 37 39 2.0000 R 2 R5 75197152 4.62 0.00 0.00 0.00 2 CHAPEL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.83 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 22.15 2197260155 12/01/2015 2208 2213 5.0000 R 1 R4 35447008 11.55 0.00 0.00 0.00 6 CHAPEL CIR 11/02/2015 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 2197270129 12/01/2015 83 90 7.0000 R 2 R4 77124074 16.17 0.00 0.00 0.00 10 CHAPEL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.87 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 32.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 67.27 2197280119 12/01/2015 3534 3549 15.0000 R 1 R4 33852805 39.39 0.00 0.00 0.00 14 CHAPEL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 4.96 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 60.05 2197290146 12/01/2015 681 684 3.0000 R 1 R4 38324042 6.93 0.00 0.00 0.00 18 CHAPEL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.03 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2197300136 12/01/2015 463 464 1.0000 R 1 R4 42506382 2.31 0.00 0.00 0.00 19 CHAPEL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.62 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -10.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 9.51 2197310159 12/01/2015 493 496 3.0000 R 2 R6 75169403 6.93 0.00 0.00 0.00 15 CHAPEL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 2.03 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 52.09 2197320126 12/01/2015 504 518 14.0000 R 2 R5 75169384 35.50 0.00 0.00 0.00 11 CHAPEL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 PAMELA SMITH 0 4.61 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 55.81 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197330130 12/01/2015 165 179 14.0000 R 2 R4 78211522 35.50 0.00 0.00 0.00 7 CHAPEL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 LORI CANNON 0 4.61 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 55.81 2197340120 12/01/2015 2817 2866 49.0000 R 1 R4 48956762 218.51 0.00 0.00 0.00 5 CHAPEL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 21.08 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 0.00 255.29 2197350164 12/01/2015 1219 1223 4.0000 R 1 R4 40154974 9.24 0.00 0.00 0.00 3 CHAPEL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.24 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 27.18 2197360154 12/01/2015 975 995 20.0000 R 1 R4 19960799 58.84 0.00 0.00 0.00 1 CHAPEL CIR 11/02/2015 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 12/01/2015 1523 1527 4.0000 R 1 R4 31229642 9.24 0.00 0.00 0.00 29 CHAPEL CT 11/02/2015 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 2197380118 12/01/2015 1516 1519 3.0000 R 1 R4 28055311 6.93 0.00 0.00 0.00 25 CHAPEL CT 11/02/2015 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 12/01/2015 327 329 2.0000 R 2 R5 74713436 4.62 0.00 0.00 0.00 21 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 1.83 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.15 2197400128 12/01/2015 227 246 19.0000 R 2 R5 78211161 54.95 0.00 0.00 0.00 17 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 6.36 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 77.01 2197410118 12/01/2015 4508 4540 32.0000 R 1 R4 40714339 115.25 0.00 0.00 0.00 13 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 11.78 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 0.00 142.73 2197420135 12/01/2015 3330 3353 23.0000 R 1 R4 39501542 70.51 0.00 0.00 0.00 9 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 7.76 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.95 2197430139 12/01/2015 2515 2536 21.0000 R 1 R4 37400302 62.73 0.00 0.00 0.00 5 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 7.06 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 -125.47 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -39.98 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197440129 12/01/2015 1091 1096 5.0000 R 1 R4 45789710 11.55 0.00 0.00 0.00 1 CHAPEL CT 11/02/2015 1.12 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.45 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 29.70 2197450126 12/01/2015 3026 3035 9.0000 R 1 R4 41901069 20.79 0.00 0.00 0.00 4390 COUNTY LINE RD 11/02/2015 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 12/01/2015 2441 2441 0.0000 R 5 R5 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 11/02/2015 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 12/01/2015 417 422 5.0000 R 2 R4 71658510 11.55 0.00 0.00 0.00 4518 COUNTY LINE RD 11/02/2015 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 34.35 TEQUESTA FL 33469 MF 19 14.58 0.00 0.00 68.42 2197660123 12/02/2015 1391 1391 0.0000 R 2 R4 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO11/02/2015 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 15.70 2197700132 12/02/2015 37 45 8.0000 R 2 R5 78211165 18.48 0.00 0.00 0.00 19982 GARDENIA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BADONE 0 8.55 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 42.73 2197750113 12/02/2015 649 659 10.0000 R 2 R4 72211380 23.10 0.00 0.00 0.00 19964 GARDENIA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.71 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.67 2197751224 12/02/2015 3021 3021 0.0000 R 2 R4 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 11/02/2015 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 12/02/2015 1282 1289 7.0000 R 1 R4 37775350 16.17 0.00 0.00 0.00 19948 GARDENIA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 7.97 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 2.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2197770127 12/02/2015 566 569 3.0000 R 1 R4 37775352 6.93 0.00 0.00 0.00 19930 GARDENIA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 AMY CIOFFI 0 5.66 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2197771228 12/02/2015 3737 3757 20.0000 R 2 R3 58608949 58.84 0.00 0.00 0.00 19930 GARDENIA DR(IRRIGATION) 11/02/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197780041 12/02/2015 1192 1192 0.0000 R 2 R3 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRIGATION) 11/02/2015 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 12/02/2015 221 244 23.0000 R 2 R5 78211164 70.51 0.00 0.00 0.00 19912 GARDENIA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 21.56 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 0.00 107.77 2197790141 12/02/2015 514 517 3.0000 R 1 R4 30511361 6.93 0.00 0.00 0.00 19896 GARDENIA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.66 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 31.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.48 2197800117 12/02/2015 957 962 5.0000 R 1 R4 51540981 11.55 0.00 0.00 0.00 19878 GARDENIA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 6.82 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 34.07 2197810121 12/02/2015 118 129 11.0000 R 2 R4 77165872 25.41 0.00 0.00 0.00 19862 GARDENIA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 10.28 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 51.39 2197820246 12/02/2015 7 11 4.0000 R 2 R4 78211060 9.24 0.00 0.00 0.00 19844 GARDENIA DR 11/02/2015 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 2197830150 12/02/2015 1042 1043 1.0000 R 1 R4 33852786 2.31 0.00 0.00 0.00 19826 GARDENIA DR 10/16/2015 1.12 0.00 0.00 0.00 0.00 JILL&GREGORY BOOMHOWER 0 4.51 0.00 0.00 0.00 1 PINEHILL TRAIL WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2197840122 12/02/2015 1298 1314 16.0000 R 1 R4 31229637 43.28 0.00 0.00 0.00 19808 GARDENIA DR 11/02/2015 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 12/02/2015 746 752 6.0000 R 1 R4 37400303 13.86 0.00 0.00 0.00 19790 GARDENIA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.40 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.12 2197860146 12/02/2015 547 555 8.0000 R 1 R5 25601576 18.48 0.00 0.00 0.00 19772 GARDENIA DR 11/02/2015 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 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.81 2197870130 12/02/2015 25 28 3.0000 R 2 R5 78211158 6.93 0.00 0.00 0.00 4572 ORCHID DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.66 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 28.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197880140 12/02/2015 1005 1009 4.0000 R 1 R4 28880967 9.24 0.00 0.00 0.00 4590 ORCHID DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 GAIL DIXON 0 6.24 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.95 2197890127 12/02/2015 81 86 5.0000 R 2 R4 77165876 11.55 0.00 0.00 0.00 19787 GARDENIA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 STAN COURTNEY 0 6.82 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -4.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 29.76 2197900116 12/02/2015 898 902 4.0000 R 2 R4 58608958 9.24 0.00 0.00 0.00 19805 GARDENIA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 6.24 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 31.18 2197920110 12/02/2015 1046 1052 6.0000 R 1 R4 34607736 13.86 0.00 0.00 0.00 19823 GARDENIA DR 11/02/2015 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 12/02/2015 557 558 1.0000 R 1 R4 54718590 2.31 0.00 0.00 0.00 19841 GARDENIA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 4.51 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.14 2197940134 12/02/2015 782 788 6.0000 R 1 R4 31229634 13.86 0.00 0.00 0.00 19859 GARDENIA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 EUGENE TESTA 0 7.40 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 36.96 2197950141 12/02/2015 23 25 2.0000 R 2 R4 76107902 4.62 0.00 0.00 0.00 19875 GARDENIA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID DENISON o 0 5.09 0.00 0.00 0.00 19875 GARDENIA DR 0000000500 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 25.41 2197960118 12/02/2015 519 522 3.0000 R 1 R4 54718611 6.93 0.00 0.00 0.00 19893 GARDENIA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.66 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 28.09 2197970213 12/02/2015 448 451 3.0000 R 1 R4 31229668 6.93 0.00 0.00 0.00 19909 GARDENIA DR 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2197980112 12/02/2015 84 90 6.0000 R 2 R5 78234409 13.86 0.00 0.00 0.00 19927 GARDENIA DR 11/02/2015 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 12/02/2015 223 232 9.0000 R 2 R5 72211312 20.79 0.00 0.00 0.00 19945 GARDENIA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DINO&KARA CONGELIO 0 9.13 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198000135 12/02/2015 21 23 2.0000 R 2 R5 77124073 4.62 0.00 0.00 0.00 19963 GARDENIA DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 5.09 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.11 2198010115 12/02/2015 1334 1342 8.0000 R 1 R4 28055287 18.48 0.00 0.00 0.00 19981 GARDENIA DR 11/02/2015 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 12/02/2015 853 859 6.0000 R 1 R4 34607751 13.86 0.00 0.00 0.00 19980 HIBISCUS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.40 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 36.96 2198030119 12/02/2015 241 242 1.0000 R 1 R4 27659485 2.31 0.00 0.00 0.00 19964 HIBISCUS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.51 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -35.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -13.10 2198040150 12/02/2015 6 29 23.0000 R 2 R4 78211046 70.51 0.00 0.00 0.00 19946 HIBISCUS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 21.56 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 142.12 2198050130 12/02/2015 934 942 8.0000 R 1 R4 2460704400 18.48 0.00 0.00 0.00 19928 HIBISCUS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 8.55 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 43.37 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 86.10 2198060127 12/02/2015 3169 3194 25.0000 R 1 R4 37400274 78.29 0.00 0.00 0.00 19910 HIBISCUS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES ZEIS 0 23.50 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 0.00 117.49 2198070124 12/02/2015 944 949 5.0000 R 1 R4 51540942 11.55 0.00 0.00 0.00 19892 HIBISCUS DR 11/02/2015 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 -84.64 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -50.57 2198080131 12/02/2015 91 99 8.0000 R 2 R5 78211143 18.48 0.00 0.00 0.00 19874 HIBISCUS DR 11/02/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 8.55 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 42.73 2198090128 12/02/2015 122 126 4.0000 R 2 R5 77050133 9.24 0.00 0.00 0.00 19860 HIBISCUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN VARN 0 6.24 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.90 2198100192 12/02/2015 745 751 6.0000 R 1 R4 37775373 13.86 0.00 0.00 0.00 19842 HIBISCUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.40 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 36.96 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198110124 12/02/2015 1161 1175 14.0000 R 1 R4 66409192 35.50 0.00 0.00 0.00 19824 HIBISCUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 12.81 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 -119.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -55.23 2198120121 12/02/2015 52 55 3.0000 R 2 R5 77124070 6.93 0.00 0.00 0.00 19806 HIBISCUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 5.66 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 28.29 2198130168 12/02/2015 331 333 2.0000 R 2 R4 72211409 4.62 0.00 0.00 0.00 19788 HIBISCUS DR 11/03/2015 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 2198140135 12/02/2015 198 233 35.0000 R 2 R5 78211142 131.09 0.00 0.00 0.00 4608 ORCHID DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROB THOMSON 0 36.70 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 0.00 183.49 2198150122 12/02/2015 70 75 5.0000 R 2 R5 77050132 11.55 0.00 0.00 0.00 4626 ORCHID DR 11/03/2015 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 34.63 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.70 2198160146 12/02/2015 820 823 3.0000 R 1 R4 35446987 6.93 0.00 0.00 0.00 19787 HIBISCUS DR 11/03/2015 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 12/02/2015 57 59 2.0000 R 2 R5 77050131 4.62 0.00 0.00 0.00 19805 HIBISCUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 5.09 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 56.84 2198180130 12/02/2015 1477 1485 8.0000 R 1 R4 41901080 18.48 0.00 0.00 0.00 19823 HIBISCUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 8.55 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 42.73 2198190127 12/02/2015 22 26 4.0000 R 2 R5 78239818 9.24 0.00 0.00 0.00 19841 HIBISCUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 6.24 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -48.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -17.18 2198200116 12/02/2015 462 473 11.0000 R 2 R5 75169380 25.41 0.00 0.00 0.00 19859 HIBISCUS DR 11/03/2015 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 12/02/2015 694 699 5.0000 R 1 R4 28842189 11.55 0.00 0.00 0.00 19875 HIBISCUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.82 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 34.07 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198220110 12/02/2015 662 667 5.0000 R 1 R4 27915107 11.55 0.00 0.00 0.00 19893 HIBISCUS DR 11/03/2015 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 12/02/2015 590 592 2.0000 R 1 R4 39685299 4.62 0.00 0.00 0.00 19909 HIBISCUS DR 11/03/2015 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 12/02/2015 127 131 4.0000 R 2 R5 75169385 9.24 0.00 0.00 0.00 19927 HIBISCUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 6.24 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 31.18 2198250256 12/02/2015 895 897 2.0000 R 1 R4 40712228 4.62 0.00 0.00 0.00 19945 HIBISCUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 5.09 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 25.41 2198260149 12/02/2015 1128 1148 20.0000 R 1 R4 26071264 58.84 0.00 0.00 0.00 19963 HIBISCUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 18.64 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 93.18 2198270132 12/02/2015 1240 1245 5.0000 R 2 R4 48180948 11.55 0.00 0.00 0.00 19981 HIBISCUS DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MARY J. GORE 0 6.82 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 34.07 2198280132 12/02/2015 836 857 21.0000 R 1 R4 27915108 62.73 0.00 0.00 0.00 19980 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 19.61 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 98.04 2198290126 12/02/2015 1326 1333 7.0000 R 1 R4 40709077 16.17 0.00 0.00 0.00 19946 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 7.97 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 39.84 2198300125 12/02/2015 34 36 2.0000 R 2 R4 78239432 4.62 0.00 0.00 0.00 19950 JASMINE DR 11/03/2015 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 12/02/2015 61 65 4.0000 R 2 R4 77165879 9.24 0.00 0.00 0.00 19928 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 6.24 0.00 0.00 0.00 19928 JASMINE DR 0000000680 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.53 2198320139 12/02/2015 417 421 4.0000 R 1 R4 53237101 9.24 0.00 0.00 0.00 19910 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 6.24 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.44 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198330160 12/02/2015 469 470 1.0000 R 1 R4 36611960 2.31 0.00 0.00 0.00 19892 JASMINE DR 11/03/2015 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 12/02/2015 708 714 6.0000 R 1 R4 34607731 13.86 0.00 0.00 0.00 19874 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 7.40 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.66 2198350130 12/02/2015 1765 1768 3.0000 R 1 R4 43519627 6.93 0.00 0.00 0.00 19860 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 5.66 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 15.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 44.18 2198360127 12/02/2015 2 4 2.0000 R 2 R4 79321325 4.62 0.00 0.00 0.00 19842 JASMINE DR 11/03/2015 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 2198370140 12/02/2015 1951 1958 7.0000 R 1 R4 44295032 16.17 0.00 0.00 0.00 19824 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 7.97 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 39.84 2198380121 12/02/2015 538 539 1.0000 R 1 R4 34297000 2.31 0.00 0.00 0.00 19806 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 4.51 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 22.52 2198390182 12/02/2015 707 712 5.0000 R 1 R7 49944044 11.55 0.00 0.00 0.00 19788 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID M. BODENHEIMEN 0 6.82 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 34.07 2198400124 12/02/2015 535 540 5.0000 R 1 R5 35447015 11.55 0.00 0.00 0.00 4644 ORCHID DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 6.82 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.33 2198410171 12/02/2015 2824 2848 24.0000 R 1 R4 40154962 74.40 0.00 0.00 0.00 19791 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 22.53 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 0.00 112.63 2198420128 12/02/2015 230 232 2.0000 R 2 R4 69512302 4.62 0.00 0.00 0.00 19809 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.09 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 25.41 2198430155 12/02/2015 408 417 9.0000 R 2 R5 75169383 20.79 0.00 0.00 0.00 19827 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 9.13 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 45.62 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198440112 12/02/2015 24 27 3.0000 R 2 R5 78211147 6.93 0.00 0.00 0.00 19845 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 5.66 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 28.29 2198450119 12/02/2015 404 410 6.0000 R 2 R4 76107997 13.86 0.00 0.00 0.00 19863 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 7.40 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 271.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 308.32 2198460123 12/02/2015 68 71 3.0000 R 2 R5 77050136 6.93 0.00 0.00 0.00 19879 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 DAWN ODOM 0 5.66 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198470125 12/02/2015 881 883 2.0000 R 1 R4 33852768 4.62 0.00 0.00 0.00 19895 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 5.09 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.54 2198480134 12/02/2015 688 693 5.0000 R 1 R4 36319254 11.55 0.00 0.00 0.00 19913 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CHASE 0 6.82 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 16.91 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 50.98 2198490127 12/02/2015 875 881 6.0000 R 1 R4 47039084 13.86 0.00 0.00 0.00 19931 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 7.40 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 36.96 2198500113 12/02/2015 571 574 3.0000 R 1 R4 28842240 6.93 0.00 0.00 0.00 19947 JASMINE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 BOB CLARK 0 5.66 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -63.03 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -34.74 2198510252 12/02/2015 1324 1335 11.0000 R 1 R4 27016556 25.41 0.00 0.00 0.00 19965 JASMINE DR 11/03/2015 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 12/02/2015 823 831 8.0000 R 1 R4 36319252 18.48 0.00 0.00 0.00 4696 COUNTY LINE RD 11/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 8.55 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 42.73 2198530114 12/02/2015 151 159 8.0000 R 2 R5 75169382 18.48 0.00 0.00 0.00 19834 N RIVERSIDE DR 11/03/2015 1.12 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 8.55 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 42.73 2199096112 12/02/2015 48 52 4.0000 R 2 R6 77165891 9.24 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199958121 12/02/2015 366 369 3.0000 R 2 R4 64876297 6.93 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 11/03/2015 1.12 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 5.66 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.60 2200010117 12/01/2015 0 0 0.0000 R 2 R6 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 11/02/2015 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 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 20 14.58 0.00 0.00 15.70 2200010131 12/01/2015 67 67 0.0000 R 2 R5 66409630 0.00 0.00 0.00 0.00 101 DEL SOL CIR 11/02/2015 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 17.27 BOCA RATON FL 33487 RE 20 14.58 0.00 0.00 34.38 2200010275 12/01/2015 324 325 1.0000 R 2 R5 66409633 2.31 0.00 0.00 0.00 102 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.62 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 19.63 2200010387 12/01/2015 454 454 0.0000 R 2 R5 66409632 0.00 0.00 0.00 0.00 103 DEL SOL CIR 10/21/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ORISTANO 0 1.41 0.00 0.00 0.00 P.O. BOX 4258 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 17.11 2200010487 12/01/2015 94 95 1.0000 R 2 R5 66409631 2.31 0.00 0.00 0.00 104 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 SEAN SMITH o 0 1.62 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 19.63 2200010585 12/01/2015 178 182 4.0000 R 2 R5 66409628 9.24 0.00 0.00 0.00 105 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.24 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 27.18 2200020130 12/01/2015 113 113 0.0000 R 2 R5 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.41 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 17.11 2200020162 12/01/2015 2659 2671 12.0000 R 3 R6 44418835 27.72 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 11/02/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 5.87 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 71.11 2200020242 12/01/2015 438 444 6.0000 R 2 R5 66409589 13.86 0.00 0.00 0.00 202 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.66 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -326.17 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -293.95 2200020350 12/01/2015 580 586 6.0000 R 2 R5 66409587 13.86 0.00 0.00 0.00 203 DEL SOL CIR 11/02/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020454 12/01/2015 158 158 0.0000 R 2 R5 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 11/02/2015 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 12/01/2015 1 1 0.0000 R 1 R5 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 11/02/2015 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 12/01/2015 1 1 0.0000 R 1 R4 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 11/02/2015 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 12/01/2015 0 0 0.0000 R 1 R5 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 11/02/2015 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 2200029913 12/01/2015 0 0 0.0000 R 1 R5 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 11/02/2015 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 12/01/2015 3 3 0.0000 R 1 R5 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 11/02/2015 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 12/01/2015 1 1 0.0000 R 1 R5 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 11/02/2015 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 12/01/2015 9813 9840 27.0000 R 3 R6 42752702 62.37 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 11/02/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 8.99 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 0.00 108.88 2200040215 12/01/2015 350 352 2.0000 R 1 R6 61990902 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #106 11/02/2015 1.12 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 5.09 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 -26.85 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -1.44 2200050170 12/01/2015 392 395 3.0000 R 2 R2 66409639 6.93 0.00 0.00 0.00 506 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 2.03 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 24.66 2200050295 12/01/2015 704 716 12.0000 R 1 R6 61990907 27.72 0.00 0.00 0.00 3794 COUNTY LINE RD #105 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA VILLA'S 0 10.86 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 54.28 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050340 12/01/2015 328 331 3.0000 R 2 R1 66409634 6.93 0.00 0.00 0.00 502 DEL SOL CIR 11/02/2015 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 12/01/2015 201 203 2.0000 R 2 R1 66409636 4.62 0.00 0.00 0.00 503 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 1.83 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 21.97 2200050460 12/01/2015 118 118 0.0000 R 2 R2 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 TATYANA ARYE o 0 1.41 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -30.11 HOWELL NJ 07731 RE 20 14.58 0.00 0.00 -13.00 2200050560 12/01/2015 247 249 2.0000 R 2 R2 66409629 4.62 0.00 0.00 0.00 505 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.83 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 22.15 2200050670 12/01/2015 129 129 0.0000 R 2 R2 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 11/02/2015 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 -33.44 DELRAY BEACH FL 33483 RE 20 14.58 0.00 0.00 -16.33 2200060218 12/01/2015 304 305 1.0000 R 1 R7 34607737 2.31 0.00 0.00 0.00 3794 COUNTY LINE RD #104 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 4.51 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 26.03 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.55 2200070281 12/01/2015 673 677 4.0000 R 1 R6 44829139 9.24 0.00 0.00 0.00 3794 COUNTY LINE RD #103 11/02/2015 1.12 0.00 0.00 0.00 0.00 JUDITH HEATHER NAGY 0 6.24 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.80 2200080206 12/01/2015 481 492 11.0000 R 2 R7 71209138 25.41 0.00 0.00 0.00 3794 COUNTY LINE RD #102 11/02/2015 1.12 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 10.28 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 111.01 2200090111 12/01/2015 474 476 2.0000 R 2 R5 66409635 4.62 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE11/02/2015 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 12/01/2015 719 720 1.0000 R 1 R6 62519787 2.31 0.00 0.00 0.00 3794 COUNTY LINE RD #101 11/02/2015 1.12 0.00 0.00 0.00 0.00 PETER SPARGO 0 4.51 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 22.52 2200100291 12/01/2015 20 23 3.0000 R 2 R8 78696127 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #101 11/02/2015 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 65.72 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 94.01 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200110205 12/01/2015 296 298 2.0000 R 1 R8 62519706 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #102 11/02/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.93 2200120222 12/01/2015 372 373 1.0000 R 1 R6 62519705 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #103 11/02/2015 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 23.74 LAKEWORTH FL 33467 RE 20 14.58 0.00 0.00 46.26 2200130178 12/01/2015 401 402 1.0000 R 1 R6 62519707 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #104 11/02/2015 1.12 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 4.51 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 22.52 2200140117 12/01/2015 238 240 2.0000 R 1 R6 62519786 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 25.41 2200150172 12/01/2015 367 371 4.0000 R 1 R6 64876312 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #105 11/02/2015 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 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.61 2200160166 12/01/2015 282 284 2.0000 R 1 R6 62519758 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #106 11/02/2015 1.12 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.11 2200170249 12/01/2015 493 496 3.0000 R 1 R5 62519759 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #107 11/02/2015 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 12/01/2015 23 25 2.0000 R 2 R7 78211559 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #108 11/02/2015 1.12 0.00 0.00 0.00 0.00 PADDY FERRER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #108 0000000096 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.11 2200190132 12/01/2015 365 369 4.0000 R 1 R6 62519793 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #109 11/02/2015 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 -0.63 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 30.55 2200200223 12/01/2015 291 298 7.0000 R 2 R6 69512250 16.17 0.00 0.00 0.00 3818 COUNTY LINE RD #110 11/02/2015 1.12 0.00 0.00 0.00 0.00 EDNA MERILUS 0 7.97 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 188.58 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 228.42 2200210176 12/01/2015 292 294 2.0000 R 1 R6 62519797 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #111 11/02/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.93 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200220190 12/01/2015 153 156 3.0000 R 2 R9 11780580 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #112 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOSE PACHECO 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 62.87 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 91.16 2200230183 12/01/2015 224 227 3.0000 R 1 R6 62519792 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #113 11/02/2015 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 12/01/2015 531 533 2.0000 R 1 R6 62519722 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #114 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200250163 12/01/2015 374 377 3.0000 R 1 R6 62519720 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #115 11/02/2015 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 2200260110 12/01/2015 20 23 3.0000 R 2 R7 78211562 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.66 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 28.29 2200270197 12/01/2015 203 205 2.0000 R 1 R6 62519725 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #116 11/02/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 58.73 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 84.14 2200280235 12/01/2015 110 111 1.0000 R 1 R6 72077764 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #117 11/02/2015 1.12 0.00 0.00 0.00 0.00 OLIVIA JADUSINGH 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200290182 12/01/2015 13 13 0.0000 R 2 R7 78211563 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #118 11/02/2015 1.12 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 3.93 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 19.63 2200300137 12/01/2015 112 113 1.0000 R 1 R6 63113025 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #119 11/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.51 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 22.52 2200310185 12/01/2015 20 22 2.0000 R 2 R7 78211560 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #120 11/02/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 -25.41 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 0.00 2200320190 12/01/2015 52 55 3.0000 R 2 R7 78211564 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #121 11/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200330118 12/01/2015 246 247 1.0000 R 1 R6 62519682 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 11/02/2015 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 12/01/2015 389 392 3.0000 R 1 R5 35446943 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #122 11/02/2015 1.12 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.66 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 59.72 2200350160 10/28/2015 749 750 0.0000 R 1 R5 62519717 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #123 10/01/2015 0.00 0.00 0.00 0.00 0.00 KELLY MC GRATH 4 0.00 0.00 0.00 0.00 421 MONROE AVE 0000000165 0.00 0.00 0.00 192.46 FT LAUDERDALE FL 32935 RE 20 0.00 0.00 0.00 192.46 2200350170 12/01/2015 750 750 0.0000 R 1 R6 62519717 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #123 10/28/2015 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 0000000165 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 2200360207 12/01/2015 21 24 3.0000 R 2 R7 78211561 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #124 11/02/2015 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 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2200370154 12/01/2015 108 108 0.0000 R 1 R6 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.33 2200380249 12/01/2015 252 254 2.0000 R 1 R7 62519679 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #126 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 5.09 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 25.41 2200390175 12/01/2015 82 84 2.0000 R 2 R8 72211310 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #127 11/02/2015 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 12/01/2015 98 99 1.0000 R 1 R6 72077766 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 11/02/2015 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 12/01/2015 203 203 0.0000 R 2 R2 66409716 0.00 0.00 0.00 0.00 404 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 CLARE O'KEEFFE 0 1.41 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 17.11 2200405415 12/01/2015 203 205 2.0000 R 2 R2 66409681 4.62 0.00 0.00 0.00 405 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.83 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -65.22 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -43.07 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200410113 12/01/2015 336 337 1.0000 R 1 R6 62519719 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #128 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 4.51 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 22.52 2200420181 12/01/2015 462 463 1.0000 R 1 R5 62519715 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #129 11/02/2015 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 12/01/2015 11 12 1.0000 R 2 R7 78211565 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #130 11/02/2015 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 12/01/2015 295 296 1.0000 R 1 R6 62519716 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #131 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 4.51 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 22.52 2200450189 12/01/2015 14 17 3.0000 R 2 R7 78234395 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #132 11/02/2015 1.12 0.00 0.00 0.00 0.00 SAGE LEATHER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 27.38 2200460135 12/01/2015 250 250 0.0000 R 1 R6 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #133 11/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 44.96 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 64.59 2200470115 12/01/2015 136 136 0.0000 R 1 R6 66409193 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 11/02/2015 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 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 2200480159 12/01/2015 7 7 0.0000 R 2 R7 78696124 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #134 11/02/2015 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 -63.81 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -44.18 2200490164 12/01/2015 257 258 1.0000 R 1 R6 62519747 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #135 11/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.31 2200500135 12/01/2015 7 11 4.0000 R 2 R7 78696123 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #136 11/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA BOWEN 0 6.24 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 20 14.58 0.00 0.00 31.18 2200510241 12/01/2015 582 586 4.0000 R 1 R6 62519687 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #137 11/02/2015 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 96.33 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 127.51 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200520180 12/01/2015 289 292 3.0000 R 1 R3 62519779 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #138 11/02/2015 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 87.94 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 116.23 2200530256 12/01/2015 22 25 3.0000 R 2 R5 78696119 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #139 11/02/2015 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 -12.41 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 15.88 2200540113 12/01/2015 103 103 0.0000 R 1 R6 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 11/02/2015 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 12/01/2015 343 344 1.0000 R 1 R6 62519744 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #140 11/02/2015 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 12/01/2015 165 168 3.0000 R 2 R8 11780578 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #141 11/02/2015 1.12 0.00 0.00 0.00 0.00 NEIDA MORALES 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -77.67 2200570125 12/01/2015 324 326 2.0000 R 1 R6 62519774 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #142 11/02/2015 1.12 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 5.09 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 25.41 2200580189 12/01/2015 23 26 3.0000 R 2 R7 78211179 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #143 11/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 122.48 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 150.77 2200590145 12/01/2015 582 588 6.0000 R 1 R6 62519749 13.86 0.00 0.00 0.00 3818 COUNTY LINE RD #144 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARLA DRAKE 0 7.40 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 92.48 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 129.44 2200600213 12/01/2015 299 300 1.0000 R 1 R6 62519777 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 11/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 22.52 2200600244 12/01/2015 361 361 0.0000 R 1 R6 62519748 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #145 11/02/2015 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 0000000285 0.00 0.00 0.00 0.00 CLEARWATER FL 10293 RE 20 14.58 0.00 0.00 19.63 2200610217 12/01/2015 225 227 2.0000 R 1 R6 62519776 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #146 11/02/2015 1.12 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 20.22 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.63 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200620148 12/01/2015 361 365 4.0000 R 1 R7 62519784 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #147 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.70 2200630142 12/01/2015 218 219 1.0000 R 1 R6 62519801 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #148 11/02/2015 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 12/01/2015 326 329 3.0000 R 1 R6 64876315 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #149 11/02/2015 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 12/01/2015 150 152 2.0000 R 2 R6 58727519 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #150 11/02/2015 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 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.03 2200660130 12/01/2015 35 35 0.0000 R 2 R7 78696121 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #151 11/02/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS R. LOCKWOOD 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 54.37 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 74.00 2200670225 12/01/2015 15 15 0.0000 R 2 R7 78696125 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #152 11/02/2015 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 0000000325 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 19.63 2200680137 12/01/2015 2 2 0.0000 R 2 R7 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 11/02/2015 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 39.58 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.21 2200690131 12/01/2015 239 240 1.0000 R 1 R7 62519756 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #154 11/02/2015 1.12 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 4.51 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 22.52 2200700185 12/01/2015 247 250 3.0000 R 1 R6 625197090 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #155 11/02/2015 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 12/01/2015 532 537 5.0000 R 2 R4 66409613 11.55 0.00 0.00 0.00 701 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 2.45 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 -20.33 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 9.37 2200702712 12/01/2015 243 245 2.0000 R 2 R3 66409615 4.62 0.00 0.00 0.00 702 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.83 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 22.15 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200703763 12/01/2015 245 250 5.0000 R 2 R3 66409610 11.55 0.00 0.00 0.00 703 DEL SOL CIR 11/02/2015 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 12/01/2015 139 149 10.0000 R 2 R4 66409611 23.10 0.00 0.00 0.00 704 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. O'NEIL o 0 3.49 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 42.29 2200705755 12/01/2015 337 343 6.0000 R 2 R3 66409612 13.86 0.00 0.00 0.00 705 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 2.66 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 32.22 2200710110 12/01/2015 340 342 2.0000 R 1 R6 62519703 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 11/02/2015 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 12/01/2015 17 19 2.0000 R 2 R7 78696126 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #156 11/02/2015 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 2200730185 12/01/2015 2 3 1.0000 R 2 R6 78211059 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #157 11/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 4.51 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 22.52 2200740179 12/01/2015 267 268 1.0000 R 1 R6 62519785 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #158 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARILYN SHARP 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200750234 12/01/2015 289 291 2.0000 R 2 R4 62519704 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #159 11/02/2015 1.12 0.00 0.00 0.00 0.00 URSULA QUESADA 0 5.09 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 25.41 2200760179 12/01/2015 195 198 3.0000 R 1 R4 62519783 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #160 11/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200770146 12/01/2015 176 177 1.0000 R 1 R6 62519790 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #161 11/02/2015 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 12/01/2015 218 219 1.0000 R 1 R8 62519789 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #162 11/02/2015 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 45.40 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 67.92 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200790140 12/01/2015 28 28 0.0000 R 2 R7 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 11/02/2015 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 12/01/2015 24 27 3.0000 R 2 R7 78234435 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200810170 12/01/2015 559 562 3.0000 R 1 R6 62519741 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 11/02/2015 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 -21.09 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 7.20 2200820123 12/01/2015 431 435 4.0000 R 1 R6 62519743 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 11/02/2015 1.12 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO o 0 6.24 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 28.52 MANCHESTER CT 06040 RE 20 14.58 0.00 0.00 59.70 2200830123 12/01/2015 135 139 4.0000 R 1 R6 62519731 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 0000000410 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 30.95 2200840140 12/01/2015 236 237 1.0000 R 1 R5 66409588 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 11/02/2015 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 12/01/2015 36 37 1.0000 R 1 R6 62519684 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR o 0 4.51 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 22.52 2200860178 12/01/2015 630 634 4.0000 R 1 R6 62519688 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 11/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.53 2200870172 12/01/2015 177 180 3.0000 R 1 R7 66409608 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 11/02/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN CUMMINS 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 0000000425 0.00 0.00 0.00 -74.78 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -46.49 2200880195 12/01/2015 53 53 0.0000 R 2 R6 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 11/02/2015 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 12/01/2015 13 15 2.0000 R 2 R6 78234424 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 11/02/2015 1.12 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 5.09 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 25.41 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200900111 12/01/2015 52 62 10.0000 R 2 R6 78211529 23.10 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 11/02/2015 1.12 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 9.71 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -184.73 GRAND RAPIDS MI 49506 RE 20 14.58 0.00 0.00 -136.22 2200910118 12/01/2015 506 508 2.0000 R 1 R6 62519728 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 -6.79 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 18.62 2200920173 12/01/2015 224 230 6.0000 R 2 R6 72211447 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 11/02/2015 1.12 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 117.17 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 154.13 2200930149 12/01/2015 71 73 2.0000 R 2 R8 11780581 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 11/02/2015 1.12 0.00 0.00 0.00 0.00 PAMELA KAINER o 0 5.09 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 25.41 2200940119 12/01/2015 30 31 1.0000 R 2 R7 72211315 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 11/02/2015 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 2200950171 12/01/2015 0 2 2.0000 R 2 R6 78239452 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 11/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA ROOS o 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 -17.72 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 7.69 2200960167 12/01/2015 514 517 3.0000 R 1 R6 62519685 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 11/02/2015 1.12 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.72 2200970161 12/01/2015 380 385 5.0000 R 1 R6 62519766 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 11/02/2015 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 -0.11 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 33.96 2200980179 12/01/2015 623 626 3.0000 R 1 R6 62519772 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 11/02/2015 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 F 11/30/2015 369 373 4.0000 R 1 R8 72077757 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 11/02/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT DOWLER 3 6.24 0.00 0.00 0.00 5812 KEITH ROAD 0000000500 0.00 0.00 0.00 45.99 JUPITER FL 33458 RE 20 14.58 0.00 0.00 77.17 2201000120 12/01/2015 99 100 1.0000 R 2 R6 69512261 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 11/02/2015 1.12 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.51 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 22.52 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201010120 12/01/2015 445 448 3.0000 R 1 R6 62519765 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 11/02/2015 1.12 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 5.66 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 28.29 2201020165 12/01/2015 297 300 3.0000 R 1 R6 62519769 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 11/02/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY CANEIRO 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 0000000485 0.00 0.00 0.00 -12.42 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 15.87 2201030226 12/01/2015 629 629 0.0000 R 1 R6 62519767 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 11/02/2015 1.12 0.00 0.00 0.00 0.00 BRAD COFFEY 0 3.93 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 19.63 2201040227 12/01/2015 610 612 2.0000 R 1 R6 62519763 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 11/02/2015 1.12 0.00 0.00 0.00 0.00 JASON MILLER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201050125 12/01/2015 35 37 2.0000 R 2 R6 78696111 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 11/02/2015 1.12 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -156.09 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -130.68 2201060172 12/01/2015 679 681 2.0000 R 1 R6 62519770 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANITA BELCHER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 0000000505 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.93 2201070179 12/01/2015 475 478 3.0000 R 1 R6 62519708 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 5.66 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 28.29 2201080188 12/01/2015 882 888 6.0000 R 1 R6 62539809 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 11/02/2015 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 12/01/2015 4 4 0.0000 R 2 R7 78211532 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 11/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 3.93 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 19.63 2201100146 12/01/2015 332 335 3.0000 R 1 R6 62519771 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 11/02/2015 1.12 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.66 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 28.29 2201110164 12/01/2015 17 19 2.0000 R 2 R6 78211524 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 11/02/2015 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 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.03 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201120130 12/01/2015 383 383 0.0000 R 1 R6 62519733 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 11/02/2015 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 -31.11 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -11.48 2201130175 12/01/2015 0 0 0.0000 R 2 R6 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 11/02/2015 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 -21.27 UNION NJ 07083 RE 20 14.58 0.00 0.00 -1.64 2201140164 F 12/10/2015 2 2 0.0000 R 2 R6 78234451 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FERRANTE o 3 3.93 0.00 0.00 0.00 19 DALEWOOD ROAD 0000000560 0.00 0.00 0.00 -25.14 CLIFTON NJ 07013 RE 20 14.58 0.00 0.00 -5.51 2201150177 12/01/2015 38 42 4.0000 R 2 R9 78696113 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 11/02/2015 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 F 12/15/2015 344 349 5.0000 R 1 R7 62519735 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 11/02/2015 1.12 0.00 0.00 0.00 0.00 MELISSA BAUER CAMPBELL 3 6.82 0.00 0.00 0.00 371 MARS AVE 0000000570 0.00 0.00 0.00 34.01 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 68.08 2201170205 12/01/2015 304 305 1.0000 R 2 R6 69512259 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 11/02/2015 1.12 0.00 0.00 0.00 0.00 RAND GARTMAN ** 0 4.51 0.00 0.00 0.00 51 CAROLYN DRIVE 0000000575 0.00 0.00 0.00 0.00 CORTLANDT MANOR NY 10567 RE 20 14.58 0.00 0.00 22.52 2201180169 12/01/2015 538 554 16.0000 R 1 R6 62519808 43.28 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 11/02/2015 1.12 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 14.75 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 73.73 2201190210 12/01/2015 114 116 2.0000 R 2 R6 11780552 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 11/02/2015 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 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.03 2201200253 12/01/2015 186 191 5.0000 R 2 R7 72211412 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 11/02/2015 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 0.00 0.00 0.00 -109.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -75.36 2201210246 12/01/2015 611 626 15.0000 R 1 R6 62519698 39.39 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 11/02/2015 1.12 0.00 0.00 0.00 0.00 LISA HOLDER 0 13.78 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 51.27 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 120.14 2201220152 12/01/2015 254 258 4.0000 R 1 R6 62519896 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 11/02/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 6.24 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 31.18 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201230146 12/01/2015 257 258 1.0000 R 1 R6 62519732 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201240149 12/01/2015 393 398 5.0000 R 1 R6 62519807 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 11/02/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&WES FINCH 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 36.53 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 70.60 2201250147 12/01/2015 352 354 2.0000 R 1 R6 62519631 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 11/02/2015 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 -129.78 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -104.37 2201250321 12/01/2015 5 6 1.0000 R 2 R6 78696118 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 11/02/2015 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 12/01/2015 309 314 5.0000 R 1 R6 62519635 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 11/02/2015 1.12 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.82 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 34.07 2201270110 12/01/2015 675 679 4.0000 R 1 R6 62519647 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 11/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201280316 12/01/2015 1 3 2.0000 R 2 R5 78696117 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 10/19/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH SMITH 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201290169 12/01/2015 445 447 2.0000 R 1 R6 62519633 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 11/02/2015 1.12 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 5.09 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 25.41 2201300144 12/01/2015 43 46 3.0000 R 2 R6 77050044 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201300243 12/01/2015 26 30 4.0000 R 2 R6 78696112 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 11/02/2015 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 12/01/2015 609 611 2.0000 R 1 R7 62519671 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 11/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -50.12 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -24.71 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201320181 12/01/2015 24 28 4.0000 R 2 R6 78696114 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 11/02/2015 1.12 0.00 0.00 0.00 0.00 SARAH LOZADA 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201330190 12/01/2015 803 807 4.0000 R 1 R6 62519692 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 11/02/2015 1.12 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 6.24 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 31.18 2201340194 12/01/2015 472 476 4.0000 R 1 R6 62519691 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 53.88 2201350212 12/01/2015 604 606 2.0000 R 1 R6 62519695 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 11/02/2015 1.12 0.00 0.00 0.00 0.00 SEAN WALLACE 0 5.09 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 25.41 2201360152 12/01/2015 101 102 1.0000 R 2 R6 11780553 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 11/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH A. HORTON 0 4.51 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 22.52 2201370215 12/01/2015 299 307 8.0000 R 1 R6 72777690 18.48 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 11/02/2015 1.12 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 8.55 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 42.73 2201380145 12/01/2015 403 403 0.0000 R 1 R4 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 11/02/2015 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 84.99 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 104.62 2201390120 12/01/2015 640 644 4.0000 R 1 R6 62519638 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 11/02/2015 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 12/01/2015 191 191 0.0000 R 1 R6 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 11/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER WUSATY o 0 3.93 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 0.00 HELLERTOWN PA 18055 RE 20 14.58 0.00 0.00 19.63 2201410237 12/01/2015 37 41 4.0000 R 2 R6 78211552 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 11/02/2015 1.12 0.00 0.00 0.00 0.00 CARL KIESSLING 0 6.24 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 31.18 2201420120 12/01/2015 48 50 2.0000 R 2 R6 11780550 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 11/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MULLIGAN o 0 5.09 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 25.41 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201430137 12/01/2015 393 395 2.0000 R 1 R6 62519644 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 11/02/2015 1.12 0.00 0.00 0.00 0.00 RHONDA RIFELLI 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -20.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 4.89 2201440127 12/01/2015 35 39 4.0000 R 2 R7 78211533 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 11/02/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201450232 12/01/2015 19 21 2.0000 R 2 R5 78211557 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 11/02/2015 1.12 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15-D 0000000735 0.00 0.00 0.00 22.91 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.32 2201460233 12/01/2015 258 260 2.0000 R 1 R8 55193286 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 11/02/2015 1.12 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.09 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 25.41 2201470215 12/01/2015 741 744 3.0000 R 1 R8 62519640 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 11/02/2015 1.12 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 5.66 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 28.29 2201480132 12/01/2015 496 499 3.0000 R 1 R6 62519693 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 11/02/2015 1.12 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 5.66 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 28.29 2201490149 12/01/2015 274 279 5.0000 R 1 R7 62519673 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 11/02/2015 1.12 0.00 0.00 0.00 0.00 RAMONA REVILS 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 71.33 2201500190 12/01/2015 481 483 2.0000 R 1 R6 62519676 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.09 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 25.41 2201510142 12/01/2015 304 306 2.0000 R 1 R6 62519677 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 11/02/2015 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 12/01/2015 862 868 6.0000 R 1 R6 62519643 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 11/02/2015 1.12 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.40 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 36.96 2201530183 12/01/2015 721 725 4.0000 R 1 R6 62519670 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 11/02/2015 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 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201540186 12/01/2015 4 7 3.0000 R 2 R7 78211108 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 11/02/2015 1.12 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE 0 5.66 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 28.29 2201550178 12/01/2015 502 505 3.0000 R 1 R6 62519634 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 11/02/2015 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 12/01/2015 325 329 4.0000 R 1 R6 62519641 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 11/02/2015 1.12 0.00 0.00 0.00 0.00 MARK ERHART 0 6.24 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 31.18 2201570195 12/01/2015 824 826 2.0000 R 1 R6 62519655 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 11/02/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.09 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 25.41 2201580182 12/01/2015 700 712 12.0000 R 1 R6 62519653 27.72 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 11/02/2015 1.12 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 10.86 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 54.28 2201590111 12/01/2015 4 4 0.0000 R 2 R7 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 11/02/2015 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 12/01/2015 686 688 2.0000 R 1 R6 62519652 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 11/02/2015 1.12 0.00 0.00 0.00 0.00 KELLY FEARON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201610148 12/01/2015 372 372 0.0000 R 1 R6 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 11/02/2015 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 12/01/2015 626 626 0.0000 R 1 R8 62519655 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 11/02/2015 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 0.00 339.61 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 359.24 2201630294 12/01/2015 625 628 3.0000 R 1 R7 62519658 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 11/02/2015 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 27.77 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.06 2201640153 12/01/2015 455 458 3.0000 R 1 R6 62539657 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 11/02/2015 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 2.88 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.17 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201650132 12/01/2015 50 50 0.0000 R 2 R7 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 11/02/2015 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 12/01/2015 321 322 1.0000 R 1 R6 62519661 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 11/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 4.51 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 22.52 2201670150 12/01/2015 200 201 1.0000 R 1 R6 62519663 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 11/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 0000000830 0.00 0.00 0.00 -58.03 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -35.51 2201680153 12/01/2015 652 655 3.0000 R 1 R6 62519648 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -256.83 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -228.54 2201690172 12/01/2015 504 508 4.0000 R 1 R6 62519650 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 11/02/2015 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 2201700203 12/01/2015 540 541 1.0000 R 1 R5 62519649 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 11/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPIZUCO 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 25.40 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 47.92 2201710153 12/01/2015 793 797 4.0000 R 1 R6 62519662 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 11/02/2015 1.12 0.00 0.00 0.00 0.00 KAKI POPE 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.53 2201720218 12/01/2015 442 444 2.0000 R 1 R6 62519651 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 11/02/2015 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 12/01/2015 146 148 2.0000 R 1 R6 55193279 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 11/02/2015 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 12/01/2015 472 475 3.0000 R 1 R6 62519674 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 11/02/2015 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 -3.37 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.92 2201750202 12/01/2015 609 611 2.0000 R 1 R4 62519664 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 11/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2201760168 12/01/2015 580 580 0.0000 R 1 R4 62539675 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 11/02/2015 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 0.00 CROTON ON HUDSON NY 10520 RE 20 14.58 0.00 0.00 19.63 2201770227 12/01/2015 327 329 2.0000 R 1 R6 62519629 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 11/02/2015 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 12/01/2015 475 486 11.0000 R 1 R6 62519672 25.41 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 11/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 10.28 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 85.74 2201790170 12/01/2015 48 51 3.0000 R 2 R6 77165918 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES RUBINO 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 -77.48 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -49.19 2201800125 12/01/2015 46 48 2.0000 R 2 R6 76395797 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 11/02/2015 1.12 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.11 2201810201 12/01/2015 305 308 3.0000 R 1 R5 62519625 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 11/02/2015 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 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2201820235 12/01/2015 988 991 3.0000 R 1 R6 62519624 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 11/02/2015 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 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -77.67 2201830288 12/01/2015 389 392 3.0000 R 1 R6 62515864 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 11/02/2015 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 12/01/2015 22 26 4.0000 R 2 R6 78211551 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 11/02/2015 1.12 0.00 0.00 0.00 0.00 JANET SICHEL 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 27.20 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 58.38 2201850110 12/07/2015 1657 1662 5.0000 R 1 R4 62519739 11.55 0.00 0.00 0.00 COUNTY LINE POOL 11/06/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 6.82 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000740 0.00 0.00 0.00 28.52 PALM BEACH GARDENS FL 33410 RE 20 14.58 0.00 0.00 62.59 2203011041 12/01/2015 236 244 8.0000 R 2 R4 66409581 18.48 0.00 0.00 0.00 301 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 IAN GORDON 0 3.07 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 75.20 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 112.45 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203022053 12/01/2015 44 51 7.0000 R 2 R3 66409582 16.17 0.00 0.00 0.00 302 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 NEW PERSON 0 2.87 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 34.74 2203030050 12/01/2015 191 202 11.0000 R 2 R3 66409585 25.41 0.00 0.00 0.00 303 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 3.70 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 44.81 2203044044 12/01/2015 97 99 2.0000 R 2 R3 66409580 4.62 0.00 0.00 0.00 304 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 BOB AUSTIN o 0 1.83 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -60.12 CALEDON ON L7C1C1 RE 20 14.58 0.00 0.00 -37.97 2203055532 12/01/2015 261 263 2.0000 R 2 R3 66409583 4.62 0.00 0.00 0.00 305 DEL SOL CIR 11/02/2015 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 22.36 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 44.51 2203066046 12/01/2015 84 85 1.0000 R 2 R3 66409602 2.31 0.00 0.00 0.00 306 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI o 0 1.62 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 19.63 2204014024 12/01/2015 471 471 0.0000 R 2 R1 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.41 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 17.11 2204024032 12/01/2015 18 18 0.0000 R 2 R2 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 PETER FLEMING ** 0 1.41 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -38.07 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -20.96 2204034093 12/01/2015 259 263 4.0000 R 2 R1 66409663 9.24 0.00 0.00 0.00 403 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 ALBERT CANNON 0 2.24 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 27.18 2206011116 12/01/2015 557 558 1.0000 R 2 R5 66409594 2.31 0.00 0.00 0.00 601 DEL SOL CIR 11/02/2015 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 12/01/2015 279 283 4.0000 R 2 R4 66409592 9.24 0.00 0.00 0.00 602 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 KEITH GIBBS 0 2.24 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 27.18 2206033073 12/01/2015 128 130 2.0000 R 2 R4 66409597 4.62 0.00 0.00 0.00 603 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 1.83 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 22.15 BILLING REGISTER Date: 12/16/15 Time: 10:12am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 253 Billing Billing Date: 12/16/2015 Due Date : 01/14/2015 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206044106 12/01/2015 171 173 2.0000 R 2 R4 66409595 4.62 0.00 0.00 0.00 604 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.83 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 22.15 2206055085 12/01/2015 328 331 3.0000 R 2 R4 66409596 6.93 0.00 0.00 0.00 605 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 JASON ROBERTS 0 2.03 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 24.66 2208018021 12/01/2015 128 130 2.0000 R 2 R4 67406581 4.62 0.00 0.00 0.00 801 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HART 0 1.83 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 22.15 2208022108 12/01/2015 99 99 0.0000 R 2 R4 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 11/02/2015 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 12/01/2015 79 80 1.0000 R 2 R4 67406580 2.31 0.00 0.00 0.00 803 DEL SOL CIR 11/02/2015 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 2208044094 12/01/2015 76 76 0.0000 R 2 R4 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 11/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C NELSON o 0 1.41 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 17.11 2208055135 12/01/2015 154 157 3.0000 R 2 R4 66409576 6.93 0.00 0.00 0.00 805 DEL SOL CIR 11/02/2015 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: 67299.0000 206,946.17 0.00 0.00 0.00 5,631.38 0.00 0.00 0.00 0.00 47,995.05 0.00 0.00 0.00 -3,221.96 0.00 278.91 42,359.30 0.0000 113,469.73 12.80 6,444.88 419,916.26 Accounts Billed: 4,522 0 0 0 5,045 5,016 0 0 0 4,707 0 0 33 0 27 4, 992 1 89