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01/15/16BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 N 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 12/01/2015 0.00 0.00 0.00 0.00 0.00 DUMMY(ERROR IN POSTING)**** 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000000 0.00 0.00 0.00 -100.15 TEQUESTA FL 33469 RE DM 0.00 0.00 0.00 -100.15 1010060159 01/06/2016 660 875 215.0000 R 2 R4 71658528 1,343.99 0.00 0.00 0.00 46 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 122.37 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 1,212.25 JUPITER FL 33477 RE 01 14.58 0.00 0.00 2,694.31 1010060217 01/06/2016 1428 1431 3.0000 R 2 R3 67406565 6.93 0.00 0.00 0.00 E SIDE 707 12/02/2015 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 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 14.58 0.00 0.00 22.63 1010070115 01/06/2016 18425 18595 170.0000 R 5 R3 55981526 392.70 0.00 0.00 0.00 50 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 61.68 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 64.29 1010070214 01/06/2016 27 28 1.0000 R 2 R3 49013344 2.31 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 12/02/2015 1.12 0.00 0.00 0.00 0.00 JIB CLUB CONDO***** 0 10.62 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 1.36 1010080112 01/06/2016 7953 8025 72.0000 R 1 R3 78246090 374.45 0.00 0.00 0.00 GUARDHOUSE 12/02/2015 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 0.00 390.15 1010090133 01/06/2016 826 896 70.0000 R 2 R3 75169404 360.89 0.00 0.00 0.00 1 OCEAN DR 12/02/2015 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 0.00 376.59 1010090235 01/06/2016 1995 2091 96.0000 R 3 R3 69512347 373.30 0.00 0.00 0.00 2 OCEAN DR 12/02/2015 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 0.00 410.82 1010090241 01/06/2016 3328 3361 33.0000 R 1 R3 48956763 120.53 0.00 0.00 0.00 49 OCEAN DR 12/02/2015 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 0.00 136.23 1010110129 01/11/2016 129 137 8.0000 R 2 R3 75169406 18.48 0.00 0.00 0.00 3 OCEAN DR 12/02/2015 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 34.18 1010120139 01/06/2016 170 179 9.0000 R 2 R3 75169405 20.79 0.00 0.00 0.00 48 OCEAN DR 12/02/2015 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 98.68 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 135.17 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2016 4774 4806 32.0000 R 3 R3 69046149 77.08 0.00 0.00 0.00 4 OCEAN DR 12/02/2015 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 0.00 114.60 1010130166 01/06/2016 796 807 11.0000 R 2 R3 71209126 25.41 0.00 0.00 0.00 46 OCEAN DR 12/02/2015 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 41.11 1010140123 01/06/2016 104 104 0.0000 R 2 R3 69512275 0.00 0.00 0.00 0.00 45 OCEAN DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO * 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000000075 0.00 0.00 0.00 15.86 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 31.56 1010150140 01/06/2016 1520 1571 51.0000 R 1 R3 78245700 232.07 0.00 0.00 0.00 5 OCEAN DR 12/02/2015 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 0.00 247.77 1010160148 01/06/2016 2577 2577 0.0000 R 1 R3 48956755 0.00 0.00 0.00 0.00 6 OCEAN DR 12/02/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.70 1010170114 01/06/2016 2189 2233 44.0000 R 3 R3 67869719 123.76 0.00 0.00 0.00 44 OCEAN DR 12/02/2015 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 0.00 161.28 1010180128 01/06/2016 2613 2652 39.0000 R 3 R2 69512352 104.31 0.00 0.00 0.00 7 OCEAN DR 12/02/2015 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 0.00 141.83 1010190135 01/06/2016 2210 2281 71.0000 R 2 R4 72211403 367.67 0.00 0.00 0.00 8 OCEAN DR 12/02/2015 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 0.00 383.37 1010200134 01/06/2016 1224 1258 34.0000 R 3 R4 72212085 84.86 0.00 0.00 0.00 43 OCEAN DR 12/02/2015 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 0.00 122.38 1010210152 01/06/2016 2144 2183 39.0000 R 2 R3 65394533 152.21 0.00 0.00 0.00 42 OCEAN DR 12/02/2015 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 -0.20 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 167.71 1010210237 01/06/2016 703 717 14.0000 R 2 R4 72418252 35.50 0.00 0.00 0.00 41 OCEAN DR 12/02/2015 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 51.20 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2016 4088 4119 31.0000 R 3 R3 44418836 73.19 0.00 0.00 0.00 9 OCEAN DR 12/02/2015 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 98.55 FRANKLIN LAKES NJ 07417 RE 01 36.40 0.00 0.00 209.26 1010230160 01/06/2016 1037 1047 10.0000 R 2 R3 74713347 23.10 0.00 0.00 0.00 10 OCEAN DR 12/02/2015 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 38.80 1010240112 01/06/2016 1265 1283 18.0000 R 2 R3 70628666 51.06 0.00 0.00 0.00 40 OCEAN DR 12/02/2015 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 01/11/2016 3352 3402 50.0000 R 3 R3 49013737 147.10 0.00 0.00 0.00 11 OCEAN DR 12/02/2015 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 0.00 184.62 1010260116 01/06/2016 2456 2504 48.0000 R 2 R4 72211362 211.73 0.00 0.00 0.00 12 OCEAN DR 12/02/2015 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 0.00 227.43 1010270113 01/06/2016 10 12 2.0000 R 2 R4 78211162 4.62 0.00 0.00 0.00 39 OCEAN DR 12/02/2015 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 20.32 1010270222 01/06/2016 284 297 13.0000 R 2 R5 76108001 31.61 0.00 0.00 0.00 38 OCEAN DR 12/02/2015 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 47.31 1010280141 01/06/2016 3722 3803 81.0000 R 1 R3 66409351 435.47 0.00 0.00 0.00 13 OCEAN DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 451.17 1010290134 01/06/2016 1085 1101 16.0000 R 2 R2 68727506 43.28 0.00 0.00 0.00 37 OCEAN DR 12/02/2015 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 58.98 1010300174 01/06/2016 3998 4023 25.0000 R 3 R3 49013739 57.75 0.00 0.00 0.00 14 OCEAN DR 12/02/2015 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 0.00 HARRISON NY 10528 RE 01 36.40 0.00 0.00 95.27 1010310144 01/06/2016 3738 3784 46.0000 R 2 R3 69046104 198.17 0.00 0.00 0.00 15 OCEAN DR 12/02/2015 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 0.00 121.60 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 335.47 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2016 460 464 4.0000 R 2 R4 72211402 9.24 0.00 0.00 0.00 36 OCEAN DR 12/02/2015 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 24.94 1010320124 01/06/2016 1036 1039 3.0000 R 1 R3 78245767 6.93 0.00 0.00 0.00 35 OCEAN DR 12/02/2015 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 22.63 1010330114 01/06/2016 803 810 7.0000 R 2 R4 72211405 16.17 0.00 0.00 0.00 34 OCEAN DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 31.87 1010330116 01/06/2016 4486 4522 36.0000 R 2 R3 67406560 136.37 0.00 0.00 0.00 IRRIG OCEAN DR 12/02/2015 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 0.00 152.07 1010340128 01/06/2016 5586 5637 51.0000 R 3 R3 67869723 150.99 0.00 0.00 0.00 16 OCEAN DR 12/02/2015 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 0.00 134.61 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 323.12 1010350118 01/06/2016 1002 1010 8.0000 R 2 R3 69512264 18.48 0.00 0.00 0.00 33 OCEAN DR 12/02/2015 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 34.18 1010360115 01/06/2016 623 645 22.0000 R 2 R3 70628665 66.62 0.00 0.00 0.00 32 OCEAN DR 12/02/2015 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 82.32 1010370129 01/06/2016 681 704 23.0000 R 2 R3 75169407 70.51 0.00 0.00 0.00 17 OCEAN DR 12/02/2015 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 01/06/2016 1313 1361 48.0000 R 2 R3 75169411 211.73 0.00 0.00 0.00 18 OCEAN DR 12/02/2015 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 -143.14 SOUTHBURY CT 06488 RE 01 14.58 0.00 0.00 84.29 1010390120 01/06/2016 1342 1353 11.0000 R 2 R3 69046123 25.41 0.00 0.00 0.00 31 OCEAN DR 12/02/2015 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 -6.48 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.63 1010400112 01/06/2016 363 399 36.0000 R 2 R4 77165863 136.37 0.00 0.00 0.00 19 OCEAN DR 12/02/2015 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 0.00 152.07 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2016 2725 2741 16.0000 R 1 R3 78245766 43.28 0.00 0.00 0.00 20 OCEAN DR 12/02/2015 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 58.98 1010420116 01/06/2016 3209 3229 20.0000 R 1 R3 48953739 58.84 0.00 0.00 0.00 29 OCEAN DR 12/02/2015 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 74.54 1010430123 01/06/2016 2802 2810 8.0000 R 2 R3 69046137 18.48 0.00 0.00 0.00 21 OCEAN DR 12/02/2015 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 34.18 1010440120 01/06/2016 1853 1865 12.0000 R 3 R3 70628679 27.72 0.00 0.00 0.00 22 OCEAN DR 12/02/2015 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 65.24 1010450117 01/06/2016 275 284 9.0000 R 2 R3 75169419 20.79 0.00 0.00 0.00 28 OCEAN DR 12/02/2015 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 36.49 1010460131 01/06/2016 3420 3420 0.0000 R 1 R3 78245735 0.00 0.00 0.00 0.00 27 OCEAN DR 12/02/2015 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 15.70 1010470111 01/06/2016 62 75 13.0000 R 2 R4 78696106 31.61 0.00 0.00 0.00 26 OCEAN DR 12/02/2015 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 47.31 1010480149 01/06/2016 2322 2345 23.0000 R 2 R3 69512134 70.51 0.00 0.00 0.00 23 OCEAN DR 12/02/2015 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 86.21 1010490155 01/06/2016 6719 6818 99.0000 R 2 R3 65762563 557.51 0.00 0.00 0.00 24 OCEAN DR 12/02/2015 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 0.00 573.21 1010500141 01/06/2016 1003 1029 26.0000 R 2 R3 74713460 83.57 0.00 0.00 0.00 25 LIGHTHOUSE DR 12/02/2015 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 99.27 1010510132 01/06/2016 915 962 47.0000 R 3 R4 11778789 135.43 0.00 0.00 0.00 241 OCEAN DR 12/02/2015 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 0.00 172.95 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2016 1378 1380 2.0000 R 3 R3 49013741 4.62 0.00 0.00 0.00 242 OCEAN DR 12/02/2015 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 42.14 1010530162 01/06/2016 4486 4564 78.0000 R 3 R3 67406558 278.26 0.00 0.00 0.00 243 OCEAN DR 12/02/2015 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 0.00 315.78 1010540119 01/06/2016 1104 1123 19.0000 R 3 R3 69046151 43.89 0.00 0.00 0.00 244 OCEAN DR 12/02/2015 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 81.41 1010540218 01/06/2016 0 0 0.0000 R 1 R2 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 12/11/2014 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 01/06/2016 12 18 6.0000 R 2 R3 78211052 13.86 0.00 0.00 0.00 75 LIGHTHOUSE DR 12/02/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.56 1010560137 01/06/2016 2164 2205 41.0000 R 3 R4 70628681 112.09 0.00 0.00 0.00 74 LIGHTHOUSE DR 12/02/2015 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 0.00 149.61 1010570130 01/06/2016 1233 1284 51.0000 R 3 R3 74323709 150.99 0.00 0.00 0.00 72 COLONY RD 12/02/2015 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 0.00 188.51 1010580137 01/06/2016 185 246 61.0000 R 2 R3 78211049 299.87 0.00 0.00 0.00 137 LIGHTHOUSE DR 12/02/2015 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 8.47 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 324.04 1010590152 01/06/2016 4504 4567 63.0000 R 2 R3 69046136 313.43 0.00 0.00 0.00 76 LIGHTHOUSE DR 12/02/2015 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 0.00 329.13 1010600120 01/06/2016 250 270 20.0000 R 3 R3 77127446 46.20 0.00 0.00 0.00 77 LIGHTHOUSE DR 12/02/2015 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 83.72 1010610198 01/06/2016 4278 4312 34.0000 R 2 R3 69046135 125.81 0.00 0.00 0.00 78 LIGHTHOUSE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 141.51 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2016 4915 4915 0.0000 R 2 R3 69046133 0.00 0.00 0.00 0.00 136 LIGHTHOUSE DR 12/02/2015 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 15.70 1010630159 01/11/2016 3570 3601 31.0000 R 1 R3 78245543 109.97 0.00 0.00 0.00 135 LIGHTHOUSE DR 12/02/2015 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 0.00 336.73 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 462.40 1010640118 01/06/2016 2136 2183 47.0000 R 2 R4 72211376 204.95 0.00 0.00 0.00 79 LIGHTHOUSE DR 12/02/2015 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 0.00 220.65 1010650132 01/06/2016 1876 1883 7.0000 R 2 R4 72211381 16.17 0.00 0.00 0.00 80 LIGHTHOUSE DR 12/02/2015 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 31.87 1010660129 01/06/2016 962 1019 57.0000 R 2 R4 76108011 272.75 0.00 0.00 0.00 134 LIGHTHOUSE DR 12/02/2015 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 27.36 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 315.81 1010670136 01/06/2016 36 61 25.0000 R 2 R2 78211058 78.29 0.00 0.00 0.00 133 LIGHTHOUSE DR 12/02/2015 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 -198.81 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -104.82 1010670225 01/06/2016 2405 2440 35.0000 R 2 R3 69046134 131.09 0.00 0.00 0.00 131 LIGHTHOUSE DR 12/02/2015 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 79.22 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 226.01 1010680123 01/06/2016 3503 3533 30.0000 R 2 R4 69512242 104.69 0.00 0.00 0.00 130 LIGHTHOUSE DR 12/02/2015 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 0.00 120.39 1010680225 01/06/2016 2082 2123 41.0000 R 2 R3 69046124 164.27 0.00 0.00 0.00 132 LIGHTHOUSE DR 12/02/2015 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 0.00 179.97 1010690133 01/06/2016 137 213 76.0000 R 2 R3 78211051 401.57 0.00 0.00 0.00 81 LIGHTHOUSE DR 12/02/2015 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 0.00 417.27 1010700149 01/06/2016 1947 2008 61.0000 R 2 R4 69512258 299.87 0.00 0.00 0.00 82 LIGHTHOUSE DR 12/02/2015 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 0.00 315.57 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2016 3272 3283 11.0000 R 1 R3 78245758 25.41 0.00 0.00 0.00 83 LIGHTHOUSE DR 12/02/2015 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 41.11 1010720113 01/06/2016 5656 5693 37.0000 R 2 R3 49013314 141.65 0.00 0.00 0.00 84 LIGHTHOUSE DR 12/02/2015 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 0.00 157.35 1010730110 01/06/2016 5082 5091 9.0000 R 3 R3 49013729 20.79 0.00 0.00 0.00 85 LIGHTHOUSE DR 12/02/2015 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 58.31 1010740127 01/06/2016 851 856 5.0000 R 3 R3 44997429 11.55 0.00 0.00 0.00 86 LIGHTHOUSE DR 12/02/2015 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 49.07 1010750148 01/06/2016 2296 2296 0.0000 R 1 R3 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 12/02/2015 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 01/06/2016 3027 3067 40.0000 R 2 R2 66409609 157.49 0.00 0.00 0.00 128 LIGHTHOUSE DR 12/02/2015 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 73.19 1010760244 01/06/2016 1838 1849 11.0000 R 2 R3 69046132 25.41 0.00 0.00 0.00 127 LIGHTHOUSE DR 12/02/2015 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 41.11 1010770142 01/06/2016 801 828 27.0000 R 2 R4 76108015 88.85 0.00 0.00 0.00 87 LIGHTHOUSE DR 12/02/2015 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 0.00 104.55 1010770531 01/06/2016 1450 1470 20.0000 R 2 R3 72211436 58.84 0.00 0.00 0.00 89 LIGHTHOUSE DR 12/02/2015 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 74.54 1010790136 01/06/2016 810 824 14.0000 R 2 R3 75169425 35.50 0.00 0.00 0.00 88 LIGHTHOUSE DR 12/02/2015 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 51.20 1010800125 01/06/2016 806 811 5.0000 R 3 R3 67406552 11.55 0.00 0.00 0.00 126 LIGHTHOUSE DR 12/02/2015 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 49.07 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2016 2851 2878 27.0000 R 2 R3 65394552 88.85 0.00 0.00 0.00 125 LIGHTHOUSE DR 12/02/2015 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 0.00 104.55 1010820143 01/06/2016 9092 9188 96.0000 R 3 R3 67406559 373.30 0.00 0.00 0.00 90 LIGHTHOUSE DR 12/02/2015 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 0.00 410.82 1010830146 01/06/2016 2050 2106 56.0000 R 2 R4 76107989 265.97 0.00 0.00 0.00 91 LIGHTHOUSE DR 12/02/2015 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 -84.77 0.00 0.00 -736.24 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -539.34 1010840116 01/06/2016 679 736 57.0000 R 2 R3 74713345 272.75 0.00 0.00 0.00 124 LIGHTHOUSE DR 12/02/2015 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 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 203.68 1010850144 01/06/2016 802 814 12.0000 R 3 R4 70628673 27.72 0.00 0.00 0.00 92 LIGHTHOUSE DR 12/02/2015 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 65.24 1010860130 01/06/2016 3224 3305 81.0000 R 3 R4 70628671 294.10 0.00 0.00 0.00 93 LIGHTHOUSE DR 12/02/2015 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 0.00 331.62 1010870147 01/06/2016 1025 1078 53.0000 R 2 R3 76395796 245.63 0.00 0.00 0.00 123 LIGHTHOUSE DR 12/02/2015 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 0.00 252.53 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 513.86 1010880138 01/06/2016 730 738 8.0000 R 3 R4 72212082 18.48 0.00 0.00 0.00 94 LIGHTHOUSE DR 12/02/2015 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 56.00 1010890128 01/06/2016 1753 1764 11.0000 R 2 R2 69046125 25.41 0.00 0.00 0.00 122 LIGHTHOUSE DR 12/02/2015 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 -68.57 1010900147 01/06/2016 1431 1441 10.0000 R 1 R3 78245764 23.10 0.00 0.00 0.00 121 LIGHTHOUSE DR 12/02/2015 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 01/06/2016 304 304 0.0000 R 2 R4 75169427 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 12/02/2015 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 0.00 WEST PALM BEACH FL 33406 RE 01 14.58 0.00 0.00 15.70 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2016 3918 4072 154.0000 R 3 R5 11706346 760.54 0.00 0.00 0.00 96 LIGHTHOUSE DR 12/02/2015 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 0.00 798.06 1010940159 01/06/2016 2410 2531 121.0000 R 3 R4 72212084 536.80 0.00 0.00 0.00 97 LIGHTHOUSE DR 12/02/2015 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 0.00 574.32 1010950156 01/06/2016 838 859 21.0000 R 2 R3 75169410 62.73 0.00 0.00 0.00 119 LIGHTHOUSE DR 12/02/2015 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 78.43 1010960188 01/06/2016 889 894 5.0000 R 2 R2 69512251 11.55 0.00 0.00 0.00 118 LIGHTHOUSE DR 12/02/2015 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 27.25 1010970156 01/11/2016 1790 1790 0.0000 R 2 R3 49013310 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH TABB 0 0.00 0.00 0.00 0.00 9521 NEWBRIDGE DRIVE 0000000505 0.00 0.00 0.00 0.00 POTOMAC MD 20854 RE 01 14.58 0.00 0.00 15.70 1010980137 01/06/2016 654 682 28.0000 R 2 R4 77050180 94.13 0.00 0.00 0.00 117 LIGHTHOUSE DR 12/02/2015 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 0.00 109.83 1010990158 01/06/2016 1718 1780 62.0000 R 2 R3 72211305 306.65 0.00 0.00 0.00 116 LIGHTHOUSE DR 12/02/2015 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 0.00 322.35 1010999101 01/06/2016 1797 1826 29.0000 R 3 R7 75934260 66.99 0.00 0.00 0.00 95 LIGHTHOUSE DR 12/02/2015 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 0.00 104.51 1011000119 01/06/2016 2011 2077 66.0000 R 3 R4 70628682 214.90 0.00 0.00 0.00 99 LIGHTHOUSE DR 12/02/2015 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 0.00 252.42 1011010150 01/06/2016 9395 9453 58.0000 R 3 R3 49402640 178.22 0.00 0.00 0.00 100 LIGHTHOUSE DR 12/02/2015 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 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 215.74 1011020157 01/06/2016 909 943 34.0000 R 2 R3 11780530 125.81 0.00 0.00 0.00 115 LIGHTHOUSE DR 12/02/2015 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 0.00 141.51 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/06/2016 2723 2757 34.0000 R 2 R3 49013307 125.81 0.00 0.00 0.00 114 LIGHTHOUSE DR 12/02/2015 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 0.00 141.51 1011040137 01/06/2016 975 995 20.0000 R 2 R4 75169426 58.84 0.00 0.00 0.00 101 LIGHTHOUSE DR 12/02/2015 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 74.54 1011050124 01/06/2016 82 82 0.0000 R 3 R3 75934258 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 0 0.00 0.00 0.00 0.00 16821 S.E. FEDERAL HWY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 37.52 1011060121 01/06/2016 62 63 1.0000 R 2 R4 76108014 2.31 0.00 0.00 0.00 113 LIGHTHOUSE DR 12/02/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 1011070125 01/06/2016 204 213 9.0000 R 2 R3 11960741 20.79 0.00 0.00 0.00 112 LIGHTHOUSE DR 12/02/2015 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 36.49 1011080146 01/06/2016 1477 1488 11.0000 R 2 R3 69046107 25.41 0.00 0.00 0.00 111 LIGHTHOUSE DR 12/02/2015 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 0.00 MALVERN PA 19355 RE 01 14.58 0.00 0.00 41.11 1011090129 01/06/2016 1748 1756 8.0000 R 3 R3 42187694 18.48 0.00 0.00 0.00 103 LIGHTHOUSE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 56.00 1011100179 01/06/2016 5344 5388 44.0000 R 3 R4 69046144 123.76 0.00 0.00 0.00 104 LIGHTHOUSE DR 12/02/2015 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 0.30 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 161.58 1011110149 01/06/2016 468 480 12.0000 R 2 R4 76107925 27.72 0.00 0.00 0.00 110 LIGHTHOUSE DR 12/02/2015 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 43.42 1011111120 01/06/2016 1323 1323 0.0000 R 2 R7 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 E J NELSON - FLP*** 0 1.41 0.00 0.00 0.00 120 N. US HWY#1 #200 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 14.58 0.00 0.00 17.11 1011120153 01/06/2016 207 219 12.0000 R 2 R4 76107924 27.72 0.00 0.00 0.00 105 LIGHTHOUSE DR 12/02/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 43.42 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011130166 01/06/2016 2001 2029 28.0000 R 2 R3 70628667 94.13 0.00 0.00 0.00 109 LIGHTHOUSE DR 12/02/2015 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 0.00 109.83 1011140154 01/06/2016 15 26 11.0000 R 1 R3 57834016 25.41 0.00 0.00 0.00 108 LIGHTHOUSE DR 12/02/2015 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 -0.25 JUPITER FL 33458 RE 01 14.58 0.00 0.00 40.86 1011150113 01/06/2016 584 590 6.0000 R 2 R3 69046109 13.86 0.00 0.00 0.00 106 LIGHTHOUSE DR 12/02/2015 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 29.56 1011160110 01/06/2016 3018 3038 20.0000 R 3 R3 69046146 46.20 0.00 0.00 0.00 107 LIGHTHOUSE DR 12/02/2015 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 83.72 1011170148 01/06/2016 3940 3969 29.0000 R 2 R3 69512232 99.41 0.00 0.00 0.00 107 LIGHTHOUSE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 10.36 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 42.68 JUPITER FL 33477 RE 01 14.58 0.00 0.00 168.15 1011180175 01/06/2016 1231 1259 28.0000 R 2 R3 69046118 94.13 0.00 0.00 0.00 165 BEACON LN 12/02/2015 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 0.00 109.83 1011190151 01/06/2016 194 197 3.0000 R 2 R3 70628668 6.93 0.00 0.00 0.00 164 LIGHTHOUSE DR 12/02/2015 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 22.63 1011200182 01/06/2016 459 468 9.0000 R 2 R4 71658520 20.79 0.00 0.00 0.00 163 BEACON LN 12/02/2015 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 -66.51 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -30.02 1011210131 01/11/2016 2384 2389 5.0000 R 1 R2 78246058 11.55 0.00 0.00 0.00 166 BEACON LN 12/02/2015 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 27.25 1011220161 01/06/2016 572 577 5.0000 R 2 R4 71658512 11.55 0.00 0.00 0.00 167 BEACON LN 12/02/2015 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 25.19 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 52.44 1011230198 01/06/2016 3245 3259 14.0000 R 1 R3 78245821 35.50 0.00 0.00 0.00 162 BEACON LN 12/02/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 51.20 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011240122 01/06/2016 3109 3120 11.0000 R 1 R3 78245802 25.41 0.00 0.00 0.00 161 BEACON LN 12/02/2015 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 41.11 1011250136 01/06/2016 1088 1099 11.0000 R 2 R3 70628664 25.41 0.00 0.00 0.00 168 BEACON LN 12/02/2015 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 41.11 1011260146 01/06/2016 74 117 43.0000 R 2 R4 78211092 177.83 0.00 0.00 0.00 160 BEACON LN 12/02/2015 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 0.00 193.53 1011270116 01/06/2016 292 295 3.0000 R 2 R3 71209133 6.93 0.00 0.00 0.00 169 BEACON LN 12/02/2015 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 01/06/2016 1901 1926 25.0000 R 2 R5 72211401 78.29 0.00 0.00 0.00 170 BEACON LN 12/02/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 93.99 1011290120 01/06/2016 786 787 1.0000 R 2 R2 69046115 2.31 0.00 0.00 0.00 159 BEACON LN 12/02/2015 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 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 18.01 1011300133 01/06/2016 4145 4177 32.0000 R 2 R3 69512234 115.25 0.00 0.00 0.00 158 BEACON LN 12/02/2015 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 0.00 130.95 1011310154 01/06/2016 136 136 0.0000 R 2 R3 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 12/02/2015 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 01/06/2016 1570 1587 17.0000 R 2 R4 69046108 47.17 0.00 0.00 0.00 171 BEACON LN 12/02/2015 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 -48.45 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 14.42 1011330155 01/06/2016 1583 1608 25.0000 R 2 R3 69046117 78.29 0.00 0.00 0.00 172 BEACON LN 12/02/2015 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 93.99 1011340158 01/06/2016 123 127 4.0000 R 2 R4 74713409 9.24 0.00 0.00 0.00 173 BEACON LN 12/02/2015 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 24.94 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011341592 01/06/2016 4853 4890 37.0000 R 2 R3 69512253 141.65 0.00 0.00 0.00 BEACON LN -IRRIGATION 12/02/2015 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 0.00 157.35 1011350136 01/06/2016 1184 1195 11.0000 R 2 R3 71209125 25.41 0.00 0.00 0.00 174 BEACON LN 12/02/2015 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 01/06/2016 945 949 4.0000 R 2 R3 71205128 9.24 0.00 0.00 0.00 156 BEACON LN 12/02/2015 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 24.94 1011370125 01/06/2016 843 856 13.0000 R 2 R3 49013319 31.61 0.00 0.00 0.00 155 BEACON LN 12/02/2015 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 47.31 1011380160 01/06/2016 1920 1935 15.0000 R 1 R3 48956754 39.39 0.00 0.00 0.00 154 BEACON LN 12/02/2015 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 55.09 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 01/06/2016 40 43 3.0000 R 2 R3 78211072 6.93 0.00 0.00 0.00 175 BEACON LN 12/02/2015 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 01/06/2016 2002 2007 5.0000 R 1 R3 58308195 11.55 0.00 0.00 0.00 176 BEACON LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 CONNIE MOORE 0 0.00 0.00 0.00 0.00 176 BEACON LN 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 27.25 1011410139 01/06/2016 1577 1592 15.0000 R 2 R4 72211361 39.39 0.00 0.00 0.00 177 BEACON LN 12/02/2015 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 55.09 1011420159 01/06/2016 2257 2281 24.0000 R 2 R3 67406586 74.40 0.00 0.00 0.00 153 BEACON LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARY&BILL FORBES 0 0.00 0.00 0.00 0.00 1008 HEYDON COURT 0000000730 0.00 0.00 0.00 0.00 RALEIGH NC 27614 RE 01 14.58 0.00 0.00 90.10 1011430170 01/06/2016 1563 1578 15.0000 R 3 R3 67406556 34.65 0.00 0.00 0.00 152 BEACON LN 12/02/2015 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 -0.53 ARLINGTON VA 22207 RE 01 36.40 0.00 0.00 71.64 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011441160 01/06/2016 818 837 19.0000 R 2 R4 72211408 54.95 0.00 0.00 0.00 151 BEACON LN 12/02/2015 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 -109.20 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -38.55 1011450147 01/06/2016 2203 2232 29.0000 R 2 R3 69512277 99.41 0.00 0.00 0.00 150 BEACON LN 12/02/2015 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 0.00 115.11 1011460124 01/06/2016 1212 1231 19.0000 R 2 R3 69046128 54.95 0.00 0.00 0.00 178 BEACON LN 12/02/2015 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 70.65 1011470152 01/06/2016 1915 1926 11.0000 R 2 R3 69046126 25.41 0.00 0.00 0.00 179 BEACON LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 14.58 0.00 0.00 41.11 1011480111 01/06/2016 375 397 22.0000 R 2 R4 76108008 66.62 0.00 0.00 0.00 180 BEACON LN 12/02/2015 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 -10.02 WEBSTER NY 14580 RE 01 14.58 0.00 0.00 72.30 1011490202 01/06/2016 195 226 31.0000 R 2 R3 78211186 109.97 0.00 0.00 0.00 181 BEACON LN 12/02/2015 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 0.00 125.67 1011500145 01/06/2016 209 217 8.0000 R 2 R4 76108010 18.48 0.00 0.00 0.00 149 BEACON LN 12/02/2015 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 34.18 1011510230 01/06/2016 289 291 2.0000 R 2 R3 71209127 4.62 0.00 0.00 0.00 148 BEACON LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN LOGAN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 20.32 1011520132 01/06/2016 1956 1968 12.0000 R 3 R3 69512351 27.72 0.00 0.00 0.00 147 BEACON LN 12/02/2015 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 65.24 1011530115 01/06/2016 3029 3031 2.0000 R 1 R3 78245789 4.62 0.00 0.00 0.00 146 BEACON LN 12/02/2015 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 20.32 1011540160 01/06/2016 512 517 5.0000 R 2 R4 72418253 11.55 0.00 0.00 0.00 182 BEACON LN 12/02/2015 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 64.39 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 91.64 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011550169 01/06/2016 720 729 9.0000 R 2 R4 70628661 20.79 0.00 0.00 0.00 145 BEACON LN 12/02/2015 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 36.49 1011560160 01/06/2016 4708 4735 27.0000 R 1 R3 78245734 88.85 0.00 0.00 0.00 144 BEACON LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 01 14.58 0.00 0.00 104.55 1011570113 01/06/2016 832 839 7.0000 R 2 R3 72211289 16.17 0.00 0.00 0.00 143 BEACON LN 12/02/2015 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 31.87 1011580120 01/06/2016 252 259 7.0000 R 2 R3 72211306 16.17 0.00 0.00 0.00 142 BEACON LN 12/02/2015 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 31.87 1011590135 01/06/2016 2431 2484 53.0000 R 1 R3 69512133 245.63 0.00 0.00 0.00 236 BEACON LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 261.33 1011600120 01/06/2016 3297 3332 35.0000 R 2 R3 49013318 131.09 0.00 0.00 0.00 237 BEACON LN 12/02/2015 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 0.00 146.79 1011610238 01/06/2016 82 113 31.0000 R 2 R4 78211079 109.97 0.00 0.00 0.00 141 BEACON LN 12/02/2015 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 91.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 216.67 1011620124 01/06/2016 95 98 3.0000 R 2 R3 74713457 6.93 0.00 0.00 0.00 140 BEACON LN 12/02/2015 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 01/06/2016 1758 1781 23.0000 R 2 R4 72211406 70.51 0.00 0.00 0.00 238 BEACON LN 12/02/2015 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 86.21 1011640131 01/06/2016 3020 3034 14.0000 R 2 R4 71658514 35.50 0.00 0.00 0.00 239 BEACON LN 12/02/2015 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 0.00 164.26 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 215.46 1011650209 01/06/2016 70 109 39.0000 R 2 R4 78211071 152.21 0.00 0.00 0.00 139 BEACON LN 12/02/2015 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 0.00 189.86 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 357.77 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1011660125 01/11/2016 1478 1502 24.0000 R 1 R2 78245649 74.40 0.00 0.00 0.00 240 COLONY RD 12/02/2015 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 58.13 1011670122 01/06/2016 404 405 1.0000 R 1 R3 78246088 2.31 0.00 0.00 0.00 138 BEACON LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 14.58 0.00 0.00 18.01 1011680170 01/06/2016 842 889 47.0000 R 2 R3 76107996 204.95 0.00 0.00 0.00 70 COLONY RD 12/02/2015 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 -1.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 219.65 1011690126 01/06/2016 993 999 6.0000 R 1 R3 78245747 13.86 0.00 0.00 0.00 69 COLONY RD 12/02/2015 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 29.56 1011690262 01/06/2016 3234 3254 20.0000 R 1 R3 78246086 58.84 0.00 0.00 0.00 68 COLONY RD 12/02/2015 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 74.54 1011700200 01/06/2016 407 416 9.0000 R 2 R3 75169413 20.79 0.00 0.00 0.00 67 COLONY RD 12/02/2015 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 0.00 107.48 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 143.97 1011710119 01/06/2016 30 32 2.0000 R 2 R3 78211089 4.62 0.00 0.00 0.00 219 COLONY RD 12/02/2015 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 20.32 1011720123 01/06/2016 1900 1908 8.0000 R 2 R3 69046094 18.48 0.00 0.00 0.00 228 COLONY RD 12/02/2015 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 34.18 1011730140 01/06/2016 2318 2347 29.0000 R 2 R3 70628662 99.41 0.00 0.00 0.00 229 COLONY RD 12/02/2015 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 0.00 115.11 1011740127 01/11/2016 2952 2987 35.0000 R 1 R3 78246080 131.09 0.00 0.00 0.00 230 COVE PL 12/02/2015 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 -1.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 145.79 1011750148 01/06/2016 8 16 8.0000 R 2 R3 78211098 18.48 0.00 0.00 0.00 231 COVE PL 12/02/2015 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 34.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011760144 01/06/2016 1816 1828 12.0000 R 2 R2 69046127 27.72 0.00 0.00 0.00 227 COVE PL 12/02/2015 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 91.83 PHILADELPHIA PA 19103 RE 01 14.58 0.00 0.00 135.25 1011770131 01/06/2016 2134 2168 34.0000 R 2 R3 69046110 125.81 0.00 0.00 0.00 226 COVE PL 12/02/2015 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 0.00 141.51 1011780138 01/06/2016 302 310 8.0000 R 2 R4 72418251 18.48 0.00 0.00 0.00 232 COVE PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 34.18 1011790149 01/06/2016 136 137 1.0000 R 2 R3 70628663 2.31 0.00 0.00 0.00 233 COVE PL 12/02/2015 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 18.01 1011800128 01/06/2016 639 653 14.0000 R 2 R3 75169435 35.50 0.00 0.00 0.00 225 COVE PL 12/02/2015 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 51.20 1011810135 01/06/2016 2663 2684 21.0000 R 3 R3 69512345 48.51 0.00 0.00 0.00 234 SHELTER LN 12/02/2015 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 0.08 TEQUESTA FL 33469 RE 01 36.40 0.00 0.00 86.11 1011820156 01/06/2016 464 475 11.0000 R 2 R3 76107920 25.41 0.00 0.00 0.00 235 BEACON LN 12/02/2015 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 0.00 JUPITER FL 33469 RE 01 14.58 0.00 0.00 41.11 1011830160 01/06/2016 1089 1130 41.0000 R 3 R4 11778806 112.09 0.00 0.00 0.00 183 BEACON LN 12/02/2015 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 0.00 149.61 1011840133 01/06/2016 258 286 28.0000 R 2 R4 78234376 94.13 0.00 0.00 0.00 184 SHELTER LN 12/02/2015 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 0.00 109.83 1011850133 01/06/2016 2497 2527 30.0000 R 3 R3 69046148 69.30 0.00 0.00 0.00 185 SHELTER LN 12/02/2015 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 0.00 106.82 1011860140 01/06/2016 551 555 4.0000 R 2 R4 72211371 9.24 0.00 0.00 0.00 224 SHELTER LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 24.69 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011870208 01/06/2016 1215 1235 20.0000 R 2 R3 75169416 58.84 0.00 0.00 0.00 186 SHELTER LN 12/02/2015 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 0.00 493.62 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 568.16 1011880127 01/06/2016 1097 1135 38.0000 R 2 R3 75169412 146.93 0.00 0.00 0.00 187 SHELTER LN 12/02/2015 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 0.00 162.63 1011890124 01/06/2016 161 161 0.0000 R 1 R3 69512137 0.00 0.00 0.00 0.00 188 SHELTER LN 12/02/2015 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 01/06/2016 1444 1479 35.0000 R 2 R3 71209132 131.09 0.00 0.00 0.00 215 PIRATES PL 12/02/2015 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 0.00 146.79 1011900154 01/06/2016 2643 2683 40.0000 R 2 R3 66409606 157.49 0.00 0.00 0.00 223 PIRATES PL 12/02/2015 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 0.00 265.84 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 439.03 1011910134 01/06/2016 1573 1579 6.0000 R 2 R4 72211370 13.86 0.00 0.00 0.00 222 PIRATES PL 12/02/2015 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 29.56 1011920148 01/06/2016 2535 2546 11.0000 R 1 R3 43035700 25.41 0.00 0.00 0.00 221 PIRATES PL 12/02/2015 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 41.11 1011920273 01/06/2016 1576 1584 8.0000 R 2 R3 70628656 18.48 0.00 0.00 0.00 216 PIRATES PL 12/02/2015 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 34.18 1011930169 01/06/2016 1471 1479 8.0000 R 2 R4 71658522 18.48 0.00 0.00 0.00 217 PIRATES PL 12/02/2015 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 34.18 1011930227 01/06/2016 1110 1136 26.0000 R 2 R3 71209129 83.57 0.00 0.00 0.00 218 PIRATES PL 12/02/2015 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 99.27 1011940212 01/06/2016 768 771 3.0000 R 1 R3 78245832 6.93 0.00 0.00 0.00 220 PIRATES PL 12/02/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950145 01/06/2016 1138 1153 15.0000 R 3 R3 72212091 34.65 0.00 0.00 0.00 65 COLONY RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CECELIA DAVIS 0 0.00 0.00 0.00 0.00 30 GROVE FARM ROAD 0000001010 0.00 0.00 0.00 0.00 PITTSTOWN NJ 08867 RE 01 36.40 0.00 0.00 72.17 1011950309 01/06/2016 540 550 10.0000 R 2 R3 75169417 23.10 0.00 0.00 0.00 66 COLONY RD 12/02/2015 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 91.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 129.80 1011960122 01/06/2016 1115 1120 5.0000 R 2 R3 71209136 11.55 0.00 0.00 0.00 211 COLONY RD 12/02/2015 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 27.25 1011960266 01/06/2016 149 154 5.0000 R 2 R3 75197807 11.55 0.00 0.00 0.00 64 COLONY RD 12/02/2015 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 -11.31 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 15.94 1011970169 01/06/2016 365 366 1.0000 R 1 R3 69512136 2.31 0.00 0.00 0.00 63 COLONY RD 12/02/2015 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 18.01 1011980116 01/06/2016 281 285 4.0000 R 2 R4 69512239 9.24 0.00 0.00 0.00 62 COLONY RD 12/02/2015 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 01/06/2016 778 787 9.0000 R 2 R3 69512276 20.79 0.00 0.00 0.00 210 COLONY RD 12/02/2015 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 36.46 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 72.95 1012000132 01/06/2016 3574 3602 28.0000 R 1 R3 78246079 94.13 0.00 0.00 0.00 206 COLONY RD 12/02/2015 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 0.00 109.83 1012010126 01/06/2016 69 69 0.0000 R 2 R4 72211369 0.00 0.00 0.00 0.00 61 COLONY RD 12/02/2015 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 15.70 1012020133 01/06/2016 234 271 37.0000 R 2 R4 78234379 141.65 0.00 0.00 0.00 60 COLONY RD 12/02/2015 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 0.00 157.35 1012030147 01/06/2016 68 83 15.0000 R 2 R3 78211093 39.39 0.00 0.00 0.00 59 COLONY RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 DACE&LIISA KIZZIER 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 55.09 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012040120 01/06/2016 1350 1382 32.0000 R 2 R4 72211372 115.25 0.00 0.00 0.00 205 COLONY RD 12/02/2015 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 0.00 130.95 1012050127 01/06/2016 482 486 4.0000 R 2 R3 66409677 9.24 0.00 0.00 0.00 58 COLONY RD 12/02/2015 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 25.19 ST CHARLES IL 60175 RE 01 14.58 0.00 0.00 50.13 1012060121 01/06/2016 1876 1929 53.0000 R 2 R4 72211364 245.63 0.00 0.00 0.00 57 COLONY RD 12/02/2015 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 0.00 164.26 ARLINGTON VA 22209 RE 01 14.58 0.00 0.00 425.59 1012060169 01/06/2016 371 403 32.0000 R 2 R5 78234378 115.25 0.00 0.00 0.00 56 COLONY RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE LEE 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 130.95 1012080179 01/06/2016 4150 4161 11.0000 R 1 R3 78245547 25.41 0.00 0.00 0.00 202 COLONY RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN WILLIAMS 0 0.00 0.00 0.00 0.00 202 COLONY RD 0000001070 0.00 0.00 0.00 298.83 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 339.94 1012080244 01/06/2016 3642 3650 8.0000 R 2 R3 66409618 18.48 0.00 0.00 0.00 201 COLONY RD 12/02/2015 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 34.18 1012090115 01/06/2016 2089 2112 23.0000 R 1 R3 69046112 70.51 0.00 0.00 0.00 COLONY RD -IRRIGATION 12/02/2015 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 86.21 1012091053 01/06/2016 1924 1934 10.0000 R 2 R2 69046130 23.10 0.00 0.00 0.00 55 COLONY RD 12/02/2015 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 74.77 WOODBURY CT 06798 RE 01 14.58 0.00 0.00 113.57 1012100142 01/06/2016 958 973 15.0000 R 2 R4 71658515 39.39 0.00 0.00 0.00 53 COLONY RD 12/02/2015 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 55.09 1012110149 01/06/2016 1328 1330 2.0000 R 2 R3 69512281 4.62 0.00 0.00 0.00 53 COLONY RD 12/02/2015 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 20.32 1012120169 01/06/2016 2854 2890 36.0000 R 1 R3 56238805 136.37 0.00 0.00 0.00 52 COLONY RD 12/02/2015 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 0.00 110.93 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 263.00 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1012130132 01/06/2016 143 161 18.0000 R 2 R5 78234406 51.06 0.00 0.00 0.00 51 COLONY RD 12/02/2015 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 51.56 PHOENIXVILLE PA 19460 RE 01 14.58 0.00 0.00 118.32 1012140136 01/06/2016 3736 3739 3.0000 R 1 R3 78246078 6.93 0.00 0.00 0.00 50 COLONY RD 12/02/2015 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 22.63 1012140235 01/06/2016 1931 1993 62.0000 R 2 R3 69512252 306.65 0.00 0.00 0.00 200 COLONY RD 12/02/2015 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 0.00 322.35 1012150246 01/06/2016 196 200 4.0000 R 2 R3 78234368 9.24 0.00 0.00 0.00 199 SHELTER LN 12/02/2015 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 24.94 1012160151 01/06/2016 785 791 6.0000 R 1 R3 78254872 13.86 0.00 0.00 0.00 198 SHELTER LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 198 SHELTER LN 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 29.56 1012170157 01/06/2016 60 77 17.0000 R 2 R3 78696081 47.17 0.00 0.00 0.00 197 SHELTER LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 PETER CORNWELL o 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 14.58 0.00 0.00 62.87 1012180223 01/06/2016 4740 4780 40.0000 R 2 R3 49013353 157.49 0.00 0.00 0.00 196 SHELTER LN 12/02/2015 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 0.00 173.19 1012190121 01/06/2016 341 341 0.0000 R 1 R3 58548566 0.00 0.00 0.00 0.00 204 SHELTER LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LAROSA o 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 14.58 0.00 0.00 15.70 1012200183 01/06/2016 1027 1033 6.0000 R 3 R3 49013694 13.86 0.00 0.00 0.00 194 SHELTER LN 12/02/2015 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 51.38 1012200516 01/06/2016 952 964 12.0000 R 2 R4 69512240 27.72 0.00 0.00 0.00 193 SHELTER LN 12/02/2015 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 43.42 1012210147 01/06/2016 896 920 24.0000 R 2 R4 72211358 74.40 0.00 0.00 0.00 207 SHELTER LN 12/02/2015 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 90.10 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210246 01/06/2016 2449 2492 43.0000 R 2 R4 71658513 177.83 0.00 0.00 0.00 195 SHELTER LN 12/02/2015 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 0.00 193.53 1012210540 01/06/2016 3176 3200 24.0000 R 3 R3 67406557 55.44 0.00 0.00 0.00 203 COLONY RD 12/02/2015 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 92.96 1012220131 01/06/2016 4000 4049 49.0000 R 1 R3 58548554 218.51 0.00 0.00 0.00 192 SHELTER LN 12/02/2015 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 0.00 234.21 1012220237 01/06/2016 302 305 3.0000 R 2 R3 66409617 6.93 0.00 0.00 0.00 191 SHELTER LN 12/02/2015 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 -181.99 BRIDGETON NJ 08302 RE 01 14.58 0.00 0.00 -159.36 1012230161 01/06/2016 1515 1527 12.0000 R 2 R4 72211356 27.72 0.00 0.00 0.00 190 SHELTER LN 12/02/2015 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 43.42 1012230524 01/06/2016 1206 1236 30.0000 R 2 R3 72211308 104.69 0.00 0.00 0.00 189 SHELTER LN 12/02/2015 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 0.00 211.20 S PLAINFIELD NJ 07080 RE 01 14.58 0.00 0.00 331.59 1012240152 01/06/2016 994 994 0.0000 R 2 R3 69512278 0.00 0.00 0.00 0.00 214 SHELTER LN 12/02/2015 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 01/06/2016 1355 1367 12.0000 R 2 R3 72211307 27.72 0.00 0.00 0.00 213 TREASURE PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 14.58 0.00 0.00 43.42 1012260122 01/06/2016 2085 2099 14.0000 R 3 R4 70628684 32.34 0.00 0.00 0.00 208 SHELTER LN 12/02/2015 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 69.86 1012270126 01/06/2016 2436 2469 33.0000 R 1 R3 58308184 120.53 0.00 0.00 0.00 209 TREASURE PL 12/02/2015 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 0.00 136.23 1012280164 01/06/2016 1661 1692 31.0000 R 2 R4 72211382 109.97 0.00 0.00 0.00 212 TREASURE PL 12/02/2015 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 0.00 125.67 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000115 01/06/2016 25000 25203 203.0000 R 6 R3 12973230 468.93 0.00 0.00 0.00 100 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 97.41 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 1,030.56 JUPITER FL 33458 MF 01 612.36 0.00 0.00 2,210.38 1013000214 01/06/2016 2 2 0.0000 R 1 R3 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 12/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH**** 0 10.41 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 129.76 JUPITER FL 33458 MF 01 14.58 0.00 99.95 255.82 1013050110 01/06/2016 34973 35266 293.0000 R 6 R3 1353396 676.83 0.00 0.00 0.00 200 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 100.38 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 437.40 0.00 0.00 1,215.73 1013050219 01/06/2016 0 0 0.0000 R 1 R3 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 12/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN TOWERS**** 0 10.41 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 126.06 1013100114 01/06/2016 30958 31318 360.0000 R 6 R2 12917740 831.60 0.00 0.00 0.00 250 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 127.43 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001210 0.00 0.00 0.00 1,442.51 JUPITER FL 33458 MF 01 583.20 0.00 0.00 2,985.86 1013150119 01/06/2016 14327 14422 95.0000 R 5 R4 1452545000 219.45 0.00 0.00 0.00 300 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 55.28 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 0.00 669.51 1013150218 01/06/2016 0 0 0.0000 R 1 R3 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 12/02/2015 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 01/06/2016 15713 16100 387.0000 R 5 R4 68837679 893.97 0.00 0.00 0.00 350 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 112.05 0.00 0.00 0.00 1930 COMMERECE LN 0000001220 0.00 0.00 0.00 1,064.59 JUPITER FL 33458 MF 01 349.92 0.00 0.00 2,421.65 1013250118 01/06/2016 1261 1629 368.0000 R 6 R3 79247883 850.08 0.00 0.00 0.00 400 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 134.35 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 1,627.07 1013350117 01/06/2016 1198 1224 26.0000 R 3 R3 72212090 60.06 0.00 0.00 0.00 1550 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 P.I.M.E. 0 8.79 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 0.00 106.37 1013400111 01/06/2016 365 453 88.0000 R 5 R5 73574767 203.28 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 12/02/2015 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 0.00 320.90 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1013450116 01/06/2016 42178 42383 205.0000 R 6 R3 1291773 473.55 0.00 0.00 0.00 19670 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 355.60 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 1,777.97 1013450215 01/06/2016 13 13 0.0000 R 1 R3 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 12/02/2015 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 01/06/2016 18500 19326 826.0000 R 5 R4 1518127000 1,908.06 0.00 0.00 0.00 19700 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 564.78 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 2,823.88 1013500318 01/06/2016 4 4 0.0000 R 2 R3 74713391 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 12/02/2015 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 01/06/2016 50570 51228 658.0000 R 6 R3 1275340 1,519.98 0.00 0.00 0.00 19750 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 THE PASSAGES 0 533.37 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 2,666.83 1013550214 01/06/2016 16 16 0.0000 R 1 R3 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 THE PASSAGES**** 0 46.76 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 14.58 0.00 171.32 233.78 1013600119 01/06/2016 38217 38706 489.0000 R 6 R3 55981528 1,129.59 0.00 0.00 0.00 19850 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 388.39 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 1,941.92 1013600218 01/06/2016 442 443 1.0000 R 1 R3 54535279 2.31 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 12/02/2015 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 01/06/2016 49016 49439 423.0000 R 6 R3 1417810 977.13 0.00 0.00 0.00 19900 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN SOUND 0 353.91 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 1,533.41 JUPITER FL 33458 MF 01 437.40 0.00 0.00 3,302.97 1013650213 01/06/2016 32 34 2.0000 R 3 R3 44947445 4.62 0.00 0.00 0.00 19900 BEACH RD 12/02/2015 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 0.00 179.04 JUPITER FL 33458 MF 01 36.40 0.00 99.95 356.66 1013700118 01/06/2016 18286 18467 181.0000 R 5 R3 55981527 418.11 0.00 0.00 0.00 19930 BEACH RD #401 12/02/2015 1.12 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 152.20 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001270 0.00 0.00 0.00 5.81 JUPITER FL 33458 MF 01 189.54 0.00 0.00 766.78 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700217 01/06/2016 71 71 0.0000 R 1 R3 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 12/02/2015 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 1.87 JUPITER FL 33458 MF 01 14.58 0.00 171.32 235.65 1013701029 01/06/2016 12453 12856 403.0000 R 5 R4 55981529 930.93 0.00 0.00 0.00 19950 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUP ISLAND 0 294.98 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 1,474.89 1013701111 01/06/2016 6 6 0.0000 R 2 R3 76395795 0.00 0.00 0.00 0.00 19950 BEACH RD 12/02/2015 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 01/06/2016 9884 52 168.0000 R 3 R3 65142524 855.46 0.00 0.00 0.00 619 S BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 223.25 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 1,116.23 1013850139 01/06/2016 5618 5647 29.0000 R 3 R3 69046152 66.99 0.00 0.00 0.00 615 S BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD STACK 0 26.13 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 0.00 130.64 1013887787 01/06/2016 15724 15916 192.0000 R 4 R8 54937251 745.21 0.00 0.00 0.00 617 S BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 204.82 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 1,024.11 1013900143 01/06/2016 7446 7490 44.0000 R 3 R3 47911110 123.76 0.00 0.00 0.00 613 S BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 40.32 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 0.00 201.60 1013930134 01/06/2016 2958 3007 49.0000 R 3 R4 72212083 143.21 0.00 0.00 0.00 609 S BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 45.18 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 0.00 225.91 1013950138 01/06/2016 7577 7620 43.0000 R 3 R3 67869718 119.87 0.00 0.00 0.00 607 S BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 39.35 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 0.00 196.74 1014000118 01/06/2016 7481 7537 56.0000 R 3 R4 69512353 170.44 0.00 0.00 0.00 605 S BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 RAJ BANSAL 0 51.99 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 0.00 259.95 1014050137 01/06/2016 10 15 5.0000 R 3 R4 78696137 11.55 0.00 0.00 0.00 603 S BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 12.27 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 61.34 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014100134 01/06/2016 2766 2795 29.0000 R 3 R4 67869714 66.99 0.00 0.00 0.00 601 S BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLA LERNER 0 26.13 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 0.00 130.64 1014200116 01/06/2016 6957 6957 0.0000 R 5 R3 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 12/02/2015 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 GO 01 0.00 0.00 0.00 11.45 1014300115 01/06/2016 575 602 27.0000 R 3 R3 77127448 62.37 0.00 0.00 0.00 BLOWING ROCKS 12/02/2015 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 99.89 1014400121 01/06/2016 3986 4048 62.0000 R 1 R2 69512270 306.65 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 12/02/2015 1.12 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 80.59 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 0.00 402.94 1014400225 01/06/2016 2478 2531 53.0000 R 3 R3 69046145 158.77 0.00 0.00 0.00 19955 S BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK RASO 0 49.07 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 0.00 245.36 1014500167 01/06/2016 0 0 0.0000 R 1 R3 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 12/02/2015 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 01/06/2016 56 57 1.0000 R 1 R3 78245951 2.31 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 12/02/2015 1.12 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 4.51 0.00 0.00 0.00 P.O. BOX 550098 0000001337 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33355 RE 01 14.58 0.00 0.00 22.52 1014550145 01/06/2016 744 745 1.0000 R 2 R3 49013340 2.31 0.00 0.00 0.00 19669 S BEACH RD #A 12/02/2015 1.12 0.00 0.00 0.00 0.00 BERNICE DORMER o 0 4.51 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 22.52 1014550237 01/06/2016 215 219 4.0000 R 2 R3 71209130 9.24 0.00 0.00 0.00 19669 S BEACH RD #B 12/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 6.24 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -57.64 TEQUESTA FL 33469 RE 01 14.58 0.00 0.00 -26.46 1014550333 01/06/2016 253 254 1.0000 R 2 R3 69046139 2.31 0.00 0.00 0.00 19669 S BEACH RD #C 12/02/2015 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 1014550442 01/06/2016 130 132 2.0000 R 2 R3 69512262 4.62 0.00 0.00 0.00 19669 S BEACH RD #D 12/02/2015 1.12 0.00 0.00 0.00 0.00 GREGORY DISANTO o 0 5.09 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 0.00 DIXIE HILLS NY 11746 RE 01 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550514 01/06/2016 0 0 0.0000 R 4 R3 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 12/02/2015 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 1.15 JUPITER FL 33458-0000 CO 01 72.96 0.00 41.40 145.50 1014550613 01/06/2016 2900 2967 67.0000 R 2 R4 72211368 340.55 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 12/02/2015 1.12 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 89.07 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 2.14 JUPITER FL 33458-0000 IR 01 14.58 0.00 0.00 447.46 1014650117 01/06/2016 9842 9936 94.0000 R 4 R4 43651064 217.14 0.00 0.00 0.00 1500 S BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 32.76 0.00 0.00 0.00 4500 PGA BLVD=STE#304-A 0000001365 0.00 0.00 0.00 382.68 PALM BEACH GARDENS FL 33418 MF 01 145.80 0.00 0.00 779.50 1014750116 01/06/2016 0 0 0.0000 R 5 R4 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 12/02/2015 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 01/06/2016 30550 30748 198.0000 R 6 R3 1502512000 457.38 0.00 0.00 0.00 425 S BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 68.82 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 0.00 833.50 1014780315 01/06/2016 0 0 0.0000 R 2 R5 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 12/02/2015 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 01/06/2016 16390 16478 88.0000 R 6 R3 0001270532 203.28 0.00 0.00 0.00 375 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 60.39 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 -867.31 TEQUESTA FL 33469 MF 01 466.56 0.00 0.00 -135.96 1014850214 01/06/2016 12 12 0.0000 R 1 R3 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 12/02/2015 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 -126.06 TEQUESTA FL 33469 MF 01 14.58 0.00 99.95 0.00 1014900119 01/06/2016 1080 1280 200.0000 R 5 R3 73446577 462.00 0.00 0.00 0.00 325 BEACH RD 12/02/2015 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 01/06/2016 10914 11397 483.0000 R 6 R4 70937597 1,115.73 0.00 0.00 0.00 275 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 146.45 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 1,773.60 1014950312 01/06/2016 0 0 0.0000 R 2 R5 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 12/02/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1015000111 01/06/2016 28090 28235 145.0000 R 5 R3 44790613 334.95 0.00 0.00 0.00 225 BEACH RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 77.49 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 61.10 JUPITER FL 33458 MF 01 524.88 0.00 0.00 999.54 1015050116 01/06/2016 65 66 1.0000 R 2 R3 71209131 2.31 0.00 0.00 0.00 707 BRIDGE RD 12/02/2015 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 01/06/2016 0 0 0.0000 R 1 R3 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 12/02/2015 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 0.00 JUPITER FL 33458-0000 MF 01 14.58 0.00 41.40 62.24 1015650110 01/06/2016 55890 56231 341.0000 R 4 R3 43651066 787.71 0.00 0.00 0.00 707 NE INT US 1 12/02/2015 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 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 72.96 0.00 0.00 861.79 1015650219 01/06/2016 7872 7910 38.0000 R 3 R3 49013693 87.78 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 12/02/2015 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 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 36.40 0.00 0.00 125.30 1020007777 01/05/2016 246 292 46.0000 R 2 R2 74645100 198.17 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 12/02/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 53.47 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 0.00 267.34 1020341534 01/05/2016 615 620 5.0000 R 2 R3 51670758 11.55 0.00 0.00 0.00 32 COCONUT LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.45 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 29.70 1020341616 01/05/2016 309 340 31.0000 R 2 R3 78234431 109.97 0.00 0.00 0.00 28 COCONUT LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES TAUBE 0 11.31 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 0.00 136.98 1020341749 01/05/2016 742 744 2.0000 R 2 R3 58549568 4.62 0.00 0.00 0.00 20 COCONUT LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.83 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 22.15 1020341824 01/05/2016 3511 3547 36.0000 R 2 R3 51670763 136.37 0.00 0.00 0.00 12 COCONUT LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 13.68 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 0.00 165.75 1020342124 01/05/2016 3035 3066 31.0000 R 2 R3 54200437 109.97 0.00 0.00 0.00 4 COCONUT LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 11.31 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 0.00 136.98 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1020342322 01/08/2016 101 111 10.0000 R 2 R3 78234430 23.10 0.00 0.00 0.00 16 COCONUT LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 3.49 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 42.29 1020342478 01/05/2016 60 60 0.0000 R 2 R3 78239433 0.00 0.00 0.00 0.00 24 COCONUT LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 LYLE SITTERLY JR. 0 1.41 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 17.11 1020342530 01/05/2016 38 65 27.0000 R 2 R4 78211107 88.85 0.00 0.00 0.00 36 COCONUT LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAY H. FISHER 0 9.41 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 0.00 113.96 1020342916 01/05/2016 2496 2507 11.0000 R 1 R3 46905534 25.41 0.00 0.00 0.00 48 COCONUT LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 3.70 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 44.81 1020350146 01/05/2016 279 283 4.0000 R 1 R3 47089036 9.24 0.00 0.00 0.00 3396 PEBBLE PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 TERESA SECREST 0 6.24 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1020360179 01/05/2016 481 488 7.0000 R 1 R3 54237397 16.17 0.00 0.00 0.00 3399 COVE RD 12/02/2015 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 01/05/2016 520 520 0.0000 R 1 R3 58548565 0.00 0.00 0.00 0.00 3412 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA EMERSON 0 3.93 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.21 1020380176 01/05/2016 173 174 1.0000 R 2 R4 69512248 2.31 0.00 0.00 0.00 3386 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM UPHOFF ** 0 4.51 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 22.52 1020390113 01/05/2016 755 758 3.0000 R 2 R3 49338592 6.93 0.00 0.00 0.00 3372 COVE RD 12/02/2015 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 01/05/2016 98 103 5.0000 R 2 R4 74645103 11.55 0.00 0.00 0.00 3383 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 6.82 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 34.07 1020410130 01/05/2016 349 351 2.0000 R 1 R3 48718358 4.62 0.00 0.00 0.00 3367 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 RON&MILDRED A MARHOFFER 0 5.09 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 25.41 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020420123 01/05/2016 811 817 6.0000 R 1 R3 54718581 13.86 0.00 0.00 0.00 3356 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY POWELL o 0 7.40 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1020430127 01/05/2016 271 273 2.0000 R 1 R3 58612716 4.62 0.00 0.00 0.00 3340 COVE RD 12/02/2015 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 01/05/2016 331 333 2.0000 R 1 R3 44626315 4.62 0.00 0.00 0.00 3335 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.09 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -333.84 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -308.43 1020440117 01/05/2016 372 374 2.0000 R 1 R3 46905531 4.62 0.00 0.00 0.00 3319 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 ELAINE GULAM 0 5.09 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -22.64 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 2.77 1020450145 01/05/2016 1080 1091 11.0000 R 1 R3 56238777 25.41 0.00 0.00 0.00 3324 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 10.28 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 97.38 1020460158 01/05/2016 834 837 3.0000 R 1 R3 46683937 6.93 0.00 0.00 0.00 3308 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARILYN MULLER 0 5.66 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 53.91 1020470118 01/05/2016 355 356 1.0000 R 2 R3 62352067 2.31 0.00 0.00 0.00 3298 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 4.51 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -72.72 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -50.20 1020470241 01/05/2016 1413 1417 4.0000 R 1 R3 48718364 9.24 0.00 0.00 0.00 3280 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 6.24 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 59.70 1020480115 01/05/2016 627 635 8.0000 R 1 R3 72777670 18.48 0.00 0.00 0.00 3303 COVE RD 12/02/2015 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 01/05/2016 181 181 0.0000 R 1 R3 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 RUTH GROVER o 0 3.93 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 14.58 0.00 0.00 19.63 1020510142 01/05/2016 1180 1186 6.0000 R 1 R3 61284728 13.86 0.00 0.00 0.00 3232 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.40 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 36.96 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1020520152 01/05/2016 1372 1377 5.0000 R 2 R3 44044666 11.55 0.00 0.00 0.00 3218 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 6.82 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 34.07 1020530170 01/05/2016 1219 1226 7.0000 R 1 R3 43035743 16.17 0.00 0.00 0.00 3002 COVE RD 12/02/2015 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 01/05/2016 1711 1712 1.0000 R 2 R3 48954895 2.31 0.00 0.00 0.00 3188 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 4.51 0.00 0.00 0.00 3382 S HARBOR ROAD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1020560157 01/05/2016 4339 4345 6.0000 R 2 R3 48180959 13.86 0.00 0.00 0.00 3175 COVE RD 12/09/2015 1.12 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 7.40 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.63 1020570127 01/05/2016 456 500 44.0000 R 2 R3 78234429 184.61 0.00 0.00 0.00 3201 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 50.08 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 0.00 250.39 1020580131 01/05/2016 689 713 24.0000 R 2 R3 74713381 74.40 0.00 0.00 0.00 3217 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 22.53 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 -117.29 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -4.66 1020590111 01/05/2016 153 153 0.0000 R 1 R3 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID JENKINS o 0 3.93 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 14.58 0.00 0.00 19.63 1020600137 01/05/2016 938 938 0.0000 R 2 R3 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 ILANA BRODT 0 3.93 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000145 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.42 1020610164 01/05/2016 350 353 3.0000 R 2 R3 42751436 6.93 0.00 0.00 0.00 19080 BASIN ST 12/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER o 0 5.66 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 28.29 1020620135 01/05/2016 1105 1110 5.0000 R 1 R3 41425517 11.55 0.00 0.00 0.00 19096 BASIN ST 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 6.82 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020630125 01/05/2016 32 36 4.0000 R 2 R3 78234427 9.24 0.00 0.00 0.00 19079 BASIN ST 12/03/2015 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 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020640135 01/05/2016 1830 1847 17.0000 R 1 R3 48718346 47.17 0.00 0.00 0.00 19112 BASIN ST 12/03/2015 1.12 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 15.72 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 78.59 1020650112 01/05/2016 315 320 5.0000 R 2 R3 48718497 11.55 0.00 0.00 0.00 19126 BASIN ST 12/03/2015 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 C 01/08/2016 144 0 0.0000 R 2 R4 79922117 0.00 0.00 0.00 0.00 19142 BASIN ST 12/03/2015 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 01/05/2016 517 521 4.0000 R 1 R2 48718342 9.24 0.00 0.00 0.00 19135 BASIN ST 12/03/2015 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 31.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.61 1020680123 01/05/2016 741 748 7.0000 R 1 R3 48718304 16.17 0.00 0.00 0.00 19156 BASIN ST 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 7.97 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -23.18 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 16.66 1020690120 01/05/2016 86 86 0.0000 R 2 R4 74713447 0.00 0.00 0.00 0.00 19172 BASIN ST 12/03/2015 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 01/05/2016 918 924 6.0000 R 2 R9 56239666 13.86 0.00 0.00 0.00 19184 BASIN ST 12/03/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 7.40 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 36.96 1020710171 01/05/2016 19 25 6.0000 R 2 R3 78211095 13.86 0.00 0.00 0.00 19155 BASIN ST 12/03/2015 1.12 0.00 0.00 0.00 0.00 MAYA & DON MC GUCKIAN 0 7.40 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 36.96 1020720140 01/05/2016 31 32 3.0000 R 2 R4 69512223 6.93 0.00 0.00 0.00 19198 BASIN ST 12/03/2015 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 01/05/2016 327 334 7.0000 R 2 R4 11780605 16.17 0.00 0.00 0.00 111 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 7.97 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 39.84 1020740124 01/05/2016 405 406 1.0000 R 1 R3 42506409 2.31 0.00 0.00 0.00 72 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 ANNETTE PARRETTE 0 4.51 0.00 0.00 0.00 19045 TALON WAY 0000000210 0.00 0.00 0.00 19.79 JUPITER FL 33458 RE 02 14.58 0.00 0.00 42.31 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020750131 01/05/2016 189 202 13.0000 R 2 R2 77124046 31.61 0.00 0.00 0.00 19201 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 11.83 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 59.14 1020760128 01/05/2016 1706 1718 12.0000 R 1 R3 45789651 27.72 0.00 0.00 0.00 19185 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 10.86 0.00 0.00 0.00 19185 WATERWAY RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 54.28 1020770125 01/05/2016 1777 1790 13.0000 R 1 R3 48187294 31.61 0.00 0.00 0.00 19171 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 11.83 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 59.14 1020780159 01/05/2016 3552 3567 15.0000 R 1 R7 56238776 39.39 0.00 0.00 0.00 19165 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 13.78 0.00 0.00 0.00 19165 WATERWAY RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.87 1020790143 01/05/2016 34 36 2.0000 R 2 R3 78239447 4.62 0.00 0.00 0.00 19141 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 5.09 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 25.41 1020800156 01/05/2016 342 351 9.0000 R 2 R3 75197140 20.79 0.00 0.00 0.00 19125 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 S.P. DAVISON 0 9.13 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 45.62 1020810142 01/05/2016 1128 1150 22.0000 R 2 R3 69512306 66.62 0.00 0.00 0.00 19103 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 TAMLYN WILLARD 0 20.59 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 0.00 102.91 1020820167 01/05/2016 2870 2871 1.0000 R 1 R3 58308187 2.31 0.00 0.00 0.00 19100 WATERWAY RD 12/03/2015 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 01/05/2016 1491 1516 25.0000 R 1 R3 46683949 78.29 0.00 0.00 0.00 19124 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 23.50 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 0.00 117.49 1020840140 01/05/2016 1589 1603 14.0000 R 1 R3 48718360 35.50 0.00 0.00 0.00 19140 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 12.81 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 64.01 1020850137 01/05/2016 323 327 4.0000 R 2 R4 78239445 9.24 0.00 0.00 0.00 19164 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 6.24 0.00 0.00 0.00 400 S. US HWY#1 UNIT#101 0000000265 0.00 0.00 0.00 -0.28 JUPITER FL 33477 RE 02 14.58 0.00 0.00 30.90 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020860161 01/05/2016 2660 2665 5.0000 R 1 R3 43502942 11.55 0.00 0.00 0.00 19170 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 6.82 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 34.07 1020870114 01/05/2016 2091 2126 35.0000 R 1 R3 44044634 131.09 0.00 0.00 0.00 59 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 IVAN BATCHELDER 0 36.70 0.00 0.00 0.00 19184 WATERWAY ROAD 0000000275 0.00 0.00 0.00 -1.63 JUPITER FL 33469 RE 02 14.58 0.00 0.00 181.86 1020880135 01/05/2016 115 119 4.0000 R 2 R4 77124080 9.24 0.00 0.00 0.00 19200 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE WEILER 0 6.24 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 31.18 1020890118 01/05/2016 874 877 3.0000 R 1 R3 41901100 6.93 0.00 0.00 0.00 19214 WATERWAY RD 12/03/2015 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 01/05/2016 1006 1190 184.0000 R 6 R4 1410174 425.04 0.00 0.00 0.00 100 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 93.46 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 1,131.98 1020910128 01/05/2016 14 14 0.0000 R 2 R4 78234338 0.00 0.00 0.00 0.00 3320 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DELAOSSA o 0 3.93 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 19.63 1020920152 01/05/2016 493 498 5.0000 R 1 R3 42506391 11.55 0.00 0.00 0.00 3338 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 IVONA POKORNY 0 6.82 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 34.07 1020930149 01/05/2016 1 1 0.0000 R 2 R4 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 12/03/2015 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 -82.10 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -62.47 1020930269 01/05/2016 372 378 6.0000 R 2 R4 74713445 13.86 0.00 0.00 0.00 19220 SEAVIEW RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 7.40 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.60 1020940141 01/05/2016 727 729 2.0000 R 2 R3 61078446 4.62 0.00 0.00 0.00 3334 WATERWAY RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 JANIS YOUNG 0 5.09 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1020940221 01/05/2016 48 52 4.0000 R 2 R4 78239454 9.24 0.00 0.00 0.00 3375 CORAL PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 6.24 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940266 01/05/2016 83 126 43.0000 R 2 R2 77050091 177.83 0.00 0.00 0.00 3391 CORAL PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZIRINGER o 0 48.39 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 0.00 0.00 WASHINGTON PA 15301 RE 02 14.58 0.00 0.00 241.92 1020950119 01/05/2016 549 552 3.0000 R 2 R3 48954883 6.93 0.00 0.00 0.00 3376 CORAL PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 5.66 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1020960123 01/05/2016 110 113 3.0000 R 2 R4 74713446 6.93 0.00 0.00 0.00 3360 CORAL PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.66 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.07 1020970123 01/05/2016 656 666 10.0000 R 1 R3 58612698 23.10 0.00 0.00 0.00 3359 CORAL PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 9.71 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 48.51 1020980134 01/05/2016 723 728 5.0000 R 1 R3 48956755 11.55 0.00 0.00 0.00 3343 CORAL PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 6.82 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1020990161 01/05/2016 2014 2027 13.0000 R 1 R3 48956758 31.61 0.00 0.00 0.00 3337 CORAL PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 11.83 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 59.14 1020990226 01/05/2016 1363 1374 11.0000 R 1 R3 58308192 25.41 0.00 0.00 0.00 3348 CORAL PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 10.28 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 97.38 1021000126 01/05/2016 303 307 4.0000 R 1 R3 48718324 9.24 0.00 0.00 0.00 3332 CORAL PL 12/02/2015 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 01/05/2016 878 883 5.0000 R 2 R3 58608951 11.55 0.00 0.00 0.00 3316 CORAL PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 6.82 0.00 0.00 0.00 56 GLEN ECHO ROAD 0000000420 0.00 0.00 0.00 0.00 TORONTO ONTARIO ON M4N2ED3 RE 02 14.58 0.00 0.00 34.07 1021020137 01/05/2016 530 530 0.0000 R 1 R3 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 12/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA BASSOLA o 0 3.93 0.00 0.00 0.00 50 FOREST STREET #920 0000000425 0.00 0.00 0.00 -293.64 STAMFORD CT 06901-1870 RE 02 14.58 0.00 0.00 -274.01 1021021021 01/05/2016 0 0 0.0000 R 1 R6 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY-(FIRELINE)12/03/2015 1.12 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC.**** 0 14.28 0.00 0.00 0.00 3900 COUNTY LINE RD #11-D 0000001157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 41.40 71.38 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021022222 01/05/2016 21 34 13.0000 R 2 R8 78211065 31.61 0.00 0.00 0.00 3468 CANAL CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 11.83 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 59.14 1021023333 01/06/2016 6 10 4.0000 R 3 R4 77127439 9.24 0.00 0.00 0.00 17823 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 11.69 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 -136.50 0.00 0.00 32.24 NORTH POTOMAC MD 20878 RE 02 36.40 0.00 0.00 -45.81 1021028511 01/05/2016 107 108 1.0000 R 3 R5 11778798 2.31 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 3.59 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 43.42 1021029990 01/06/2016 109 114 5.0000 R 4 R8 76325479 11.55 0.00 0.00 0.00 17667 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 21.41 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 0.00 107.04 1021030124 01/05/2016 366 369 3.0000 R 1 R3 54718589 6.93 0.00 0.00 0.00 19095 BASIN ST 12/02/2015 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 01/05/2016 389 393 4.0000 R 1 R3 47089051 9.24 0.00 0.00 0.00 3304 PEBBLE PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.24 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021050158 01/05/2016 82 98 16.0000 R 2 R3 78239436 43.28 0.00 0.00 0.00 3311 PEBBLE PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 14.75 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 73.34 1021051075 01/05/2016 0 0 0.0000 R 2 R3 74713378 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELINI2/03/2015 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 01/05/2016 454 455 1.0000 R 1 R3 46683957 2.31 0.00 0.00 0.00 3320 PEBBLE PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARJORIE IACANGELO o 0 4.51 0.00 0.00 0.00 104 STOCKTON BLVD 0000000450 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 02 14.58 0.00 0.00 22.52 1021070142 01/05/2016 590 590 0.0000 R 1 R3 54718617 0.00 0.00 0.00 0.00 3331 PEBBLE PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 3.93 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 1021080167 01/05/2016 420 424 4.0000 R 1 R3 48718301 9.24 0.00 0.00 0.00 3336 PEBBLE PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARY B CORNELL 0 6.24 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 31.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090179 01/05/2016 510 518 8.0000 R 1 R3 46683938 18.48 0.00 0.00 0.00 3366 PEBBLE PL 12/02/2015 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 01/05/2016 882 887 5.0000 R 1 R3 48718343 11.55 0.00 0.00 0.00 3345 PEBBLE PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 CARL MORITZ 0 6.82 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 34.07 1021100166 01/05/2016 2475 2487 12.0000 R 2 R3 51670769 27.72 0.00 0.00 0.00 3361 PEBBLE PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 STEWART SAID 0 10.86 0.00 0.00 0.00 P.O. BOX 9081 0000000470 0.00 0.00 0.00 -6.08 JUPITER FL 33468 RE 02 14.58 0.00 0.00 48.20 1021110149 01/05/2016 1046 1051 5.0000 R 1 R3 48718351 11.55 0.00 0.00 0.00 3380 PEBBLE PL 12/02/2015 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 01/05/2016 0 0 0.0000 R 2 R7 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 12/03/2015 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 01/05/2016 1095 1095 0.0000 R 3 R5 70628686 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-POOL/BAR 12/03/2015 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 0000001194 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 46.90 1021118904 01/05/2016 2498 2530 32.0000 R 2 R3 65394548 115.25 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 0 32.74 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 0.00 163.69 1021120159 01/05/2016 568 573 5.0000 R 1 R3 45114052 11.55 0.00 0.00 0.00 3377 PEBBLE PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 6.82 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.42 1021120549 01/05/2016 676 683 7.0000 R 1 R3 44044639 16.17 0.00 0.00 0.00 3393 PEBBLE PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 DIANA BRANDON o 0 7.97 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 39.84 1021130130 01/05/2016 1482 1489 7.0000 R 1 R3 46905529 16.17 0.00 0.00 0.00 3390 CORAL PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 7.97 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 39.84 1021150182 01/05/2016 3107 3142 35.0000 R 1 R3 43519626 131.09 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 13.21 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 132.43 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 292.43 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021160235 01/05/2016 177 182 5.0000 R 3 R2 12904650 11.55 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 12/02/2015 1.12 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 4.42 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 53.49 1021170178 01/05/2016 0 1 1.0000 R 2 R3 78239415 2.31 0.00 0.00 0.00 10 WATERWAY RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.62 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.47 1021177553 01/05/2016 633 633 0.0000 R 3 R4 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 12/03/2015 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 01/05/2016 16 16 0.0000 R 2 R3 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY# 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 SEASIDE DAZE INC. 0 1.41 0.00 0.00 0.00 283 US HIGHWAY#1 SOUTH 0000000370 0.00 0.00 0.00 71.62 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 88.73 1021190179 01/05/2016 19 20 1.0000 R 2 R3 78239446 2.31 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 12/02/2015 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 01/05/2016 1015 1113 98.0000 R 2 R3 78234335 550.73 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 50.98 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 429.16 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 1,046.57 1021210145 01/05/2016 0 0 0.0000 R 2 R5 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.41 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 34.38 1021220182 01/05/2016 25 25 0.0000 R 2 R5 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY# 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 1.41 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000501 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 34.38 1021230196 01/05/2016 55 56 1.0000 R 1 R3 50807530 2.31 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.62 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 19.63 1021240136 01/05/2016 484 486 2.0000 R 1 R3 50807537 4.62 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.83 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 22.15 1021250197 01/05/2016 61 62 1.0000 R 1 R3 44829191 2.31 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.62 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021260212 01/05/2016 168 168 0.0000 R 1 R2 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.41 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021270183 01/05/2016 8 8 0.0000 R 1 R2 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.41 0.00 0.00 0.00 263 US HWY 1 SOUTH 0000000519 0.00 0.00 0.00 0.00 TEQUETSA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021280187 01/05/2016 375 393 18.0000 R 2 R3 74713442 51.06 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 6.01 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 72.77 1021290144 01/05/2016 996 996 0.0000 R 1 R2 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 12/09/2015 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 01/05/2016 40 43 3.0000 R 2 R4 78234445 6.93 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 2.03 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 24.66 1021310219 01/05/2016 880 888 8.0000 R 1 R3 54237399 18.48 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 3.07 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 37.25 1021320181 01/05/2016 14 14 0.0000 R 1 R2 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.41 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021330114 01/05/2016 42 43 1.0000 R 2 R4 74713439 2.31 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.62 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 19.63 1021340121 01/05/2016 166 181 15.0000 R 2 R4 78239427 39.39 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 4.96 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 60.05 1021350125 01/05/2016 52 52 0.0000 R 1 R3 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.41 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021370112 01/05/2016 189 190 1.0000 R 1 R3 48956760 2.31 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.62 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 0000000560 0.00 0.00 0.00 19.99 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 39.62 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021380255 01/05/2016 76 79 3.0000 R 3 R3 11778800 6.93 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 4.00 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -12.08 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 36.37 1021390164 01/05/2016 1 1 0.0000 R 2 R3 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 12/02/2015 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 17.11 1021400112 01/05/2016 181 195 14.0000 R 2 R3 78239434 35.50 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.61 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 55.81 1021410190 01/05/2016 56 57 1.0000 R 1 R3 46905527 2.31 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.62 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 19.63 1021420193 01/05/2016 741 742 1.0000 R 1 R3 45114071 2.31 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.62 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 -19.64 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -0.01 1021430171 01/05/2016 689 701 12.0000 R 1 R3 43502949 27.72 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 3.90 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 47.32 1021440184 01/05/2016 422 424 2.0000 R 1 R4 56238809 4.62 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 PET SUPERMARKET INC #244 0 1.83 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 22.15 1021450157 01/05/2016 54 58 4.0000 R 1 R3 56238772 9.24 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 2.24 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 27.18 1021460164 01/05/2016 96 96 0.0000 R 1 R3 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC 0 1.41 0.00 0.00 0.00 1601 FORUM PLACE #200 0000000600 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 CO 02 14.58 0.00 0.00 17.11 1021470165 01/05/2016 304 318 14.0000 R 1 R3 61078470 35.50 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 THREE NATIVES 0 4.61 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 55.81 1021480152 01/05/2016 1184 1200 16.0000 R 1 R3 46683940 43.28 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 12/02/2015 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 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 64.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480217 01/05/2016 1617 1686 69.0000 R 2 R3 61078432 159.39 0.00 0.00 0.00 WATERWAY RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 14.58 0.00 0.00 175.09 1021480343 01/05/2016 8883 8961 78.0000 R 2 R2 49338598 415.13 0.00 0.00 0.00 WATERWAY RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 38.77 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 0.00 469.60 1021490115 01/05/2016 2460 2515 55.0000 R 3 R3 40041130 166.55 0.00 0.00 0.00 101 US HWY 1 12/03/2015 1.12 0.00 0.00 0.00 0.00 BB&T 0 18.37 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 0.00 222.44 1021490214 01/05/2016 91 92 1.0000 R 5 R3 72209857 2.31 0.00 0.00 0.00 20 WATERWAY RD 12/02/2015 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 01/05/2016 819 840 21.0000 R 1 R3 27659562 48.51 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 12/03/2015 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 64.21 1021490313 01/05/2016 4980 4980 0.0000 R 4 R3 45012766 0.00 0.00 0.00 0.00 20 WATERWAY RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 BB&T**** 0 6.67 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 80.75 1021490412 01/05/2016 4071 4139 68.0000 R 6 R3 13533950 157.08 0.00 0.00 0.00 200 WATERWAY RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO ASSOC. 0 45.73 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 0.00 553.85 1021490660 01/05/2016 11234 11253 19.0000 R 5 R3 1515682 43.89 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL'S 0 14.54 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 0.00 176.05 1021490769 01/05/2016 833 833 0.0000 R 4 R3 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 12/03/2015 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 01/05/2016 11 11 0.0000 R 2 R3 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 12/03/2015 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 1021490994 01/05/2016 0 0 0.0000 R 2 R4 74713415 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 12/03/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021491026 01/05/2016 69 71 2.0000 R 2 R4 74713411 4.62 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.83 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 14.58 0.00 0.00 22.15 1021491169 01/05/2016 10 13 3.0000 R 2 R3 78234425 6.93 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 12/03/2015 1.12 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 2.03 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 24.66 1021491231 01/05/2016 301 303 2.0000 R 1 R3 36611972 4.62 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 12/03/2015 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 01/05/2016 33 37 4.0000 R 2 R3 78234426 9.24 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 STAR CLEANERS 0 2.24 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -72.82 1021500438 01/05/2016 3 4 1.0000 R 2 R4 78696086 2.31 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 12/03/2015 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 01/05/2016 0 0 0.0000 R 1 R3 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 12/03/2015 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 01/05/2016 706 711 5.0000 R 1 R3 27301097 11.55 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 12/03/2015 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 -6.77 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 22.93 1021501086 01/05/2016 1050 1067 17.0000 R 1 R3 27659548 47.17 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 5.66 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 72.14 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 140.67 1021501145 01/05/2016 38 38 0.0000 R 1 R3 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 12/03/2015 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 01/05/2016 341 342 1.0000 R 1 R3 2560547100 2.31 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 12/03/2015 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 1021501329 01/05/2016 2491 2519 28.0000 R 1 R3 56238806 94.13 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 9.88 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 0.00 119.71 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501541 01/05/2016 325 327 2.0000 R 1 R3 57833993 4.62 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 12/03/2015 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 01/05/2016 171 176 5.0000 R 2 R3 75197153 11.55 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.45 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 29.70 1021502026 01/05/2016 10 10 0.0000 R 1 R3 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 12/03/2015 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 01/05/2016 1 4 3.0000 R 2 R4 78211184 6.93 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 12/03/2015 1.12 0.00 0.00 0.00 0.00 GLIDE LLC 0 2.03 0.00 0.00 0.00 300 FAIRWAY NORTH 0000000717 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 41.93 1021510232 01/05/2016 643 654 11.0000 R 2 R3 74713414 25.41 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 3.70 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 44.81 1021510468 01/05/2016 36 37 1.0000 R 2 R5 74713410 2.31 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 12/03/2015 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 01/05/2016 0 0 0.0000 R 1 R3 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 12/03/2015 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 01/05/2016 0 0 0.0000 R 2 R3 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 12/03/2015 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 01/05/2016 0 0 0.0000 R 1 R3 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 12/03/2015 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 01/05/2016 184 184 0.0000 R 1 R3 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 12/03/2015 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 1021511090 01/05/2016 1015 1023 8.0000 R 1 R3 48718387 18.48 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 3.07 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 37.25 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511158 01/05/2016 96 96 0.0000 R 1 R3 47089074 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 12/03/2015 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 01/05/2016 169 170 1.0000 R 1 R3 48956735 2.31 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 12/03/2015 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 01/05/2016 156 156 0.0000 R 1 R3 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 12/03/2015 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 0000000726 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 14.58 0.00 0.00 17.11 1021511418 01/05/2016 61 63 2.0000 R 1 R4 58215064 4.62 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.83 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 21.99 1021511623 01/05/2016 132 133 1.0000 R 1 R3 43502929 2.31 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.62 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 36.90 1021511632 01/05/2016 2085 2086 1.0000 R 1 R3 44626320 2.31 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 LOLA'S SEAFOOD EATERY 0 1.62 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 19.63 1021511783 01/05/2016 877 886 9.0000 R 3 R3 2246811200 20.79 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.25 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 59.06 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 122.62 1021511821 01/05/2016 1322 1375 53.0000 R 4 R4 75427480 122.43 0.00 0.00 0.00 IRRIGATION 12/03/2015 1.12 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 17.69 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 0.00 214.20 1021512552 01/05/2016 1407 1434 27.0000 R 1 R3 46905577 88.85 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 9.41 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 0.00 113.96 1021520204 01/05/2016 1499 1508 9.0000 R 1 R3 61284737 20.79 0.00 0.00 0.00 100 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.28 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 -9.95 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 29.82 1021520268 01/05/2016 937 951 14.0000 R 1 R3 44626351 35.50 0.00 0.00 0.00 104 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 BARRY GREEN 0 4.61 0.00 0.00 0.00 104 INTRACOASTAL CIR 0000000755 0.00 0.00 0.00 3.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 58.81 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021520313 01/05/2016 985 989 4.0000 R 2 R3 58610554 9.24 0.00 0.00 0.00 108 INTRACOASTAL CIR 12/03/2015 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 -55.57 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -28.39 1021520460 01/05/2016 1596 1614 18.0000 R 1 R4 49338579 51.06 0.00 0.00 0.00 112 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 6.01 0.00 0.00 0.00 8985 S.E. BRIDGE ROAD 0000000760 0.00 0.00 0.00 -38.16 HOBE SOUND FL 33455 RE 02 14.58 0.00 0.00 34.61 1021520528 01/05/2016 2253 2559 306.0000 R 1 R3 44044640 1,960.97 0.00 0.00 0.00 116 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 177.90 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 2,154.57 1021520610 01/05/2016 38 55 17.0000 R 2 R3 78211050 47.17 0.00 0.00 0.00 128 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 0 5.66 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 68.53 1021520753 01/05/2016 1169 1179 10.0000 R 2 R3 74713413 23.10 0.00 0.00 0.00 124 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 4.42 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 53.55 1021520835 01/05/2016 1616 1618 2.0000 R 2 R3 44626312 4.62 0.00 0.00 0.00 132 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 1.83 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 22.15 1021520917 01/05/2016 1861 1867 6.0000 R 2 R3 46905526 13.86 0.00 0.00 0.00 120 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.66 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 32.22 1021521029 01/05/2016 768 772 4.0000 R 1 R3 45114073 9.24 0.00 0.00 0.00 136 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 WALTER EICHNER 0 2.24 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 49.54 1021521118 01/05/2016 1897 1902 5.0000 R 2 R3 56239661 11.55 0.00 0.00 0.00 140 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 2.45 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 29.70 1021521244 01/05/2016 1856 1864 8.0000 R 2 R3 58207771 18.48 0.00 0.00 0.00 144 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 3.07 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 37.25 1021521427 01/05/2016 1728 1750 22.0000 R 1 R3 59779954 66.62 0.00 0.00 0.00 148 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 7.41 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 51.81 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 141.54 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521432 01/05/2016 356 360 4.0000 R 2 R3 76108007 9.24 0.00 0.00 0.00 152 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 2.24 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -13.61 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 13.57 1021521521 01/05/2016 1928 1947 19.0000 R 2 R3 59782172 54.95 0.00 0.00 0.00 156 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARY RIBBLE 0 6.36 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 77.01 1021521623 01/05/2016 1580 1586 6.0000 R 2 R3 48718457 13.86 0.00 0.00 0.00 160 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES KROLL 0 2.66 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 1.28 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.50 1021521756 01/05/2016 3752 3793 41.0000 R 2 R3 56239669 164.27 0.00 0.00 0.00 164 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 16.19 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 195.16 1021521835 01/05/2016 1127 1130 3.0000 R 1 R3 42506390 6.93 0.00 0.00 0.00 145 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.03 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 24.66 1021521957 01/05/2016 1941 1953 12.0000 R 1 R3 58215086 27.72 0.00 0.00 0.00 141 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 3.90 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 46.54 1021522053 01/05/2016 2015 2022 7.0000 R 2 R2 48180956 16.17 0.00 0.00 0.00 137 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL THOMAS 0 2.87 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 34.74 1021522172 01/05/2016 2753 2777 24.0000 R 1 R3 43519639 74.40 0.00 0.00 0.00 133 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 8.11 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 97.46 1021522357 01/05/2016 1668 1674 6.0000 R 2 R3 59782165 13.86 0.00 0.00 0.00 129 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES ROY 0 2.66 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 32.22 1021522438 01/05/2016 2383 2397 14.0000 R 1 R3 58215076 35.50 0.00 0.00 0.00 125 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DON&KELLIE KENNEY 0 4.61 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 55.81 1021522517 01/05/2016 489 536 47.0000 R 3 R3 22468105 108.57 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 12/03/2015 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 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 36.40 0.00 0.00 146.09 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522616 01/05/2016 1907 1918 11.0000 R 3 R3 40041133 25.41 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 5.67 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 36.40 0.00 0.00 68.60 1021522725 01/05/2016 1926 1941 15.0000 R 2 R3 57515894 39.39 0.00 0.00 0.00 121 INTRACOASTAL CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 4.96 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 60.05 1021530212 01/05/2016 630 635 5.0000 R 1 R3 46683934 11.55 0.00 0.00 0.00 3414 S HARBOR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 RYAN SMITH 0 6.82 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021534966 01/05/2016 2177 2201 24.0000 R 2 R3 49338595 74.40 0.00 0.00 0.00 3382 S HARBOR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 22.53 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 0.00 112.63 1021540160 01/05/2016 934 939 5.0000 R 1 R4 28055289 11.55 0.00 0.00 0.00 19469 S HARBOR RD 12/03/2015 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 01/05/2016 4982 4986 4.0000 R 3 R3 40041132 9.24 0.00 0.00 0.00 19474 S HARBOR RD #1 12/03/2015 1.12 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 11.69 0.00 0.00 0.00 19474 S HARBOR RD #1 0000000832 0.00 0.00 0.00 1,105.67 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 1,164.12 1021548761 01/05/2016 2481 2504 23.0000 R 2 R3 63113030 70.51 0.00 0.00 0.00 19508 S HARBOR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 21.56 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 0.00 107.77 1021550148 01/05/2016 3142 3167 25.0000 R 1 R3 27659559 78.29 0.00 0.00 0.00 19471 S HARBOR RD #1 12/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MEIER 0 23.50 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 125.99 SIOUX FALLS SD 57186 RE 02 14.58 0.00 0.00 243.48 1021560144 01/05/2016 4373 4403 30.0000 R 1 R3 27301090 104.69 0.00 0.00 0.00 19542 HARBOR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 30.10 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 150.49 1021560212 01/05/2016 2356 2364 8.0000 R 1 R3 46905519 18.48 0.00 0.00 0.00 19487 HARBOR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 8.55 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 42.73 1021560447 01/05/2016 4234 4248 14.0000 R 1 R3 44626329 35.50 0.00 0.00 0.00 19489 S HARBOR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 12.81 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 64.01 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570110 01/05/2016 48 63 15.0000 R 2 R3 78696104 39.39 0.00 0.00 0.00 19600 YACHT HARBOR DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 13.78 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000849 0.00 0.00 0.00 -48.36 JUPITER FL 33469 RE 02 14.58 0.00 0.00 20.51 1021570523 01/05/2016 5045 5078 33.0000 R 2 R3 27659533 120.53 0.00 0.00 0.00 19618 S HARBOR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN IRVING 0 34.06 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 0.00 170.29 1021580141 01/05/2016 662 668 6.0000 R 3 R3 75934257 13.86 0.00 0.00 0.00 19634 HARBOR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 MELINDA BARNES 0 12.85 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 64.23 1021590145 01/05/2016 748 750 2.0000 R 1 R3 37775366 4.62 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 1.82 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 22.14 1021600158 01/05/2016 2471 2476 5.0000 R 1 R3 58548552 11.55 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 12/03/2015 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 01/05/2016 583 586 3.0000 R 2 R4 64876375 6.93 0.00 0.00 0.00 3406 INLET CT 12/03/2015 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 28.52 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 56.81 1021610137 01/05/2016 40 40 0.0000 R 1 R3 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 12/03/2015 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 01/05/2016 0 0 0.0000 R 3 R1 40041135 0.00 0.00 0.00 0.00 691 N.US HWY # 1 (R.C. ONLY) 12/03/2015 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 01/05/2016 25 25 0.0000 R 3 R3 11778791 0.00 0.00 0.00 0.00 731 NORTH US HWY 1 12/03/2015 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 01/05/2016 2451 2451 0.0000 R 1 R3 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 12/03/2015 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 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 14.58 0.00 0.00 15.70 1021640148 01/05/2016 1243 1267 24.0000 R 2 R3 74713408 74.40 0.00 0.00 0.00 791 NORTH US HWY 1 12/03/2015 1.12 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 8.11 0.00 0.00 0.00 791 NORTH U.S. HWY 1 0000000882 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 193.05 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021641524 01/05/2016 1217 1248 31.0000 R 2 R3 74645084 109.97 0.00 0.00 0.00 19174 HARBOR RD NORTH 12/03/2015 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 -26.40 JUPITER FL 33458 RE 02 14.58 0.00 0.00 130.69 1021641715 01/05/2016 91 99 8.0000 R 2 R3 78239819 18.48 0.00 0.00 0.00 19709 HARBOR RD NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 8.55 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -9.54 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 33.19 1021641814 01/05/2016 1396 1405 9.0000 R 2 R5 69512235 20.79 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 9.13 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 45.62 1021642045 01/05/2016 476 479 3.0000 R 1 R3 39501549 6.93 0.00 0.00 0.00 3480 HARBOR RD NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE HAAS 0 5.66 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000975 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 62.64 1021642141 01/05/2016 1672 1677 5.0000 R 1 R3 27659552 11.55 0.00 0.00 0.00 3486 HARBOR RD NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 6.82 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 97.21 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 131.28 1021643397 01/05/2016 96 103 7.0000 R 2 R3 78696090 16.17 0.00 0.00 0.00 19696 YACHT HARBOR DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 7.97 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 39.84 1021650115 01/05/2016 105443 106072 629.0000 R 8 R3 1397318 1,452.99 0.00 0.00 0.00 19800 US HIGHWAY 1 12/03/2015 1.12 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 717.10 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,414.26 0.00 0.00 3,585.47 1021680116 01/05/2016 78481 78815 334.0000 R 6 R3 26552703 771.54 0.00 0.00 0.00 100 INTRACOASTAL PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 630.57 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 3,152.83 1021680249 01/05/2016 91 94 3.0000 R 2 R4 74713420 6.93 0.00 0.00 0.00 19932 SCRIMSHAW WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 5.66 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 28.29 1021680358 01/05/2016 195 196 1.0000 R 1 R3 34296972 2.31 0.00 0.00 0.00 19934 SCRIMSHAW WAY 12/03/2015 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 1021680451 01/05/2016 576 579 3.0000 R 1 R3 48187281 6.93 0.00 0.00 0.00 19936 SCRIMSHAW WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.66 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -51.69 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -23.40 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680529 01/05/2016 206 207 1.0000 R 1 R3 56238781 2.31 0.00 0.00 0.00 19938 SCRIMSHAW WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 4.51 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 22.52 1021680666 01/05/2016 393 398 5.0000 R 1 R3 36319268 11.55 0.00 0.00 0.00 19940 SCRIMSHAW WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 6.82 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 34.07 1021680727 01/05/2016 266 268 2.0000 R 1 R3 28055278 4.62 0.00 0.00 0.00 19942 SCRIMSHAW WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.09 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -70.97 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -45.56 1021680856 01/05/2016 596 597 1.0000 R 1 R3 28238217 2.31 0.00 0.00 0.00 19944 SCRIMSHAW WAY 12/03/2015 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 01/05/2016 223 230 7.0000 R 1 R3 28238211 16.17 0.00 0.00 0.00 19946 SCRIMSHAW WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 7.97 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 39.84 1021681071 01/05/2016 0 6 6.0000 R 2 R4 78211043 13.86 0.00 0.00 0.00 19948 SCRIMSHAW WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 7.40 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 36.96 1021681136 01/05/2016 432 435 3.0000 R 1 R3 28055284 6.93 0.00 0.00 0.00 19950 SCRIMSHAW WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN LINDER o 0 5.66 0.00 0.00 0.00 47 WATERS EDGE 0000001060 0.00 0.00 0.00 -123.55 RYE NY 10580 RE 02 14.58 0.00 0.00 -95.26 1021681218 01/05/2016 2709 2724 15.0000 R 3 R3 46679387 34.65 0.00 0.00 0.00 SCRIMSHAW WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 18.04 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 90.21 1021681324 01/05/2016 158 159 1.0000 R 2 R4 74713416 2.31 0.00 0.00 0.00 19970 SCRIMSHAW WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 4.51 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 22.52 1021681450 01/05/2016 161 163 2.0000 R 2 R3 74713418 4.62 0.00 0.00 0.00 19972 SCRIMSHAW WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROB LERMAN 0 5.09 0.00 0.00 0.00 1521 LADES BAY AVE 0000001070 0.00 0.00 0.00 -285.86 JUPITER FL 33458 RE 02 14.58 0.00 0.00 -260.45 1021681586 01/05/2016 580 583 3.0000 R 1 R3 26906053 6.93 0.00 0.00 0.00 19974 SCRIMSHAW WAY 12/03/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681624 01/05/2016 140 140 0.0000 R 1 R3 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 12/03/2015 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 S0456DT RE 02 14.58 0.00 0.00 19.63 1021681720 01/05/2016 710 720 10.0000 R 1 R3 28055990 23.10 0.00 0.00 0.00 19978 SCRIMSHAW WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 RON MAGNETTI 0 9.71 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 48.51 1021681832 01/05/2016 27 30 3.0000 R 2 R3 78696092 6.93 0.00 0.00 0.00 19980 SCRIMSHAW WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FERRARA o 0 5.66 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 71.37 1021681989 01/05/2016 456 461 5.0000 R 1 R3 30511352 11.55 0.00 0.00 0.00 19984 SCRIMSHAW WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.82 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 34.07 1021682077 01/05/2016 295 299 4.0000 R 1 R3 25989186 9.24 0.00 0.00 0.00 19982 SCRIMSHAW WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 6.24 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -137.47 NORTH SMITHFIELD RI 02896 RE 02 14.58 0.00 0.00 -106.29 1021682170 01/05/2016 212 216 4.0000 R 1 R3 27193549 9.24 0.00 0.00 0.00 19986 SCRIMSHAW WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 6.24 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -135.41 WEST PALM BEACH FL 33407 RE 02 14.58 0.00 0.00 -104.23 1021682244 01/05/2016 605 617 12.0000 R 3 R4 40041139 27.72 0.00 0.00 0.00 18853 SE FEDERAL HWY 12/03/2015 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 01/05/2016 385 389 4.0000 R 1 R3 37848740 9.24 0.00 0.00 0.00 19988 SCRIMSHAW WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 6.24 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021682327 01/05/2016 344 349 5.0000 R 1 R3 26071261 11.55 0.00 0.00 0.00 19990 SCRIMSHAW WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 6.82 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -49.27 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -15.20 1021682426 01/05/2016 30 35 5.0000 R 2 R4 78234415 11.55 0.00 0.00 0.00 18955 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 6.82 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 34.07 1021682587 01/05/2016 20380 20425 45.0000 R 5 R3 39380242 103.95 0.00 0.00 0.00 18753 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 55.40 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 0.00 276.97 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 12/03/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 254 Billing 6.24 0.00 Billing Date: 01/15/2016 0.00 0000001220 0.00 0.00 0.00 0.00 Due Date 14.58 : 02/16/2016 0.00 31.18 01/05/2016 927 1019 92.0000 R 3 R3 40476650 352.18 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 12/03/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 97.43 Service Address Prev Date 0.00 0000001225 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 487.13 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682644 01/05/2016 25577 25577 0.0000 R 4 R4 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 12/03/2015 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 01/05/2016 3336 3530 194.0000 R 5 R4 11956266 602.98 0.00 0.00 0.00 18903 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 180.16 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 0.00 900.76 1021682777 01/05/2016 1653 1658 5.0000 R 1 R8 64289169 11.55 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 6.82 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021682835 01/05/2016 1784 1932 148.0000 R 2 R3 11780527 889.73 0.00 0.00 0.00 19137 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 226.36 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 1,131.79 1021682941 01/05/2016 1357 1393 36.0000 R 3 R3 11778799 92.64 0.00 0.00 0.00 18807 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 32.54 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 0.00 162.70 1021683016 01/05/2016 15128 15129 1.0000 R 5 R3 15097410 2.31 0.00 0.00 0.00 18753 SE FEDERAL HWY-2ND METER 12/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 29.99 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 0.00 149.92 1021683528 01/05/2016 0 0 0.0000 R 1 R4 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY(FIRELINE) 12/03/2015 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 01/05/2016 9 9 0.0000 R 1 R4 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 12/03/2015 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 01/05/2016 978 994 16.0000 R 1 R3 61990882 43.28 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 12/03/2015 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 31.72 STUART FL 34996 GO 02 14.58 0.00 0.00 90.70 1021690133 18577 SE FEDERAL HWY SAILFISH MARINA CLUB 18701 S.E. FEDERAL HWY TEQUESTA FL 33469 1021690246 18487 SE FEDERAL HWY BLOWING ROCKS MARINA LLC 18487 SE FEDERAL HWY TEQUESTA FL 33469 01/05/2016 1176 1180 4.0000 R 1 R4 37924283 9.24 0.00 0.00 0.00 12/03/2015 1.12 0.00 0.00 0.00 0.00 0 6.24 0.00 0.00 0.00 0000001220 0.00 0.00 0.00 0.00 RE 02 14.58 0.00 0.00 31.18 01/05/2016 927 1019 92.0000 R 3 R3 40476650 352.18 0.00 0.00 0.00 12/03/2015 1.12 0.00 0.00 0.00 0.00 0 97.43 0.00 0.00 0.00 0000001225 0.00 0.00 0.00 0.00 CO 02 36.40 0.00 0.00 487.13 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021691262 01/06/2016 3657 3685 28.0000 R 2 R3 63113066 94.13 0.00 0.00 0.00 18461 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 27.46 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 0.00 137.29 1021694016 01/05/2016 287 307 20.0000 R 1 R3 1510933 58.84 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 12/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 61.47 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 0.00 171.32 307.33 1021696293 01/06/2016 1715 1718 3.0000 R 2 R4 63113060 6.93 0.00 0.00 0.00 18455 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BYRNE o 0 5.66 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 28.29 1021700123 01/06/2016 445 445 0.0000 R 2 R3 58207772 0.00 0.00 0.00 0.00 18395 SE FEDERAL HWY 12/03/2015 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 01/06/2016 1392 1399 7.0000 R 1 R3 63113068 16.17 0.00 0.00 0.00 18375 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 7.97 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 39.84 1021700187 01/06/2016 523 559 36.0000 R 2 R3 69046092 136.37 0.00 0.00 0.00 18385 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 38.02 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 131.74 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 321.83 1021710146 01/06/2016 527 535 8.0000 R 2 R3 74645083 18.48 0.00 0.00 0.00 18329 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 DANNY THOMAS 0 8.55 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 42.73 1021711711 01/06/2016 790 848 58.0000 R 2 R1 76108012 279.53 0.00 0.00 0.00 17139 SE LIMERICK CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 73.81 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 0.00 369.04 1021720120 01/06/2016 956 965 9.0000 R 1 R3 42506418 20.79 0.00 0.00 0.00 18311 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 9.13 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -226.63 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -181.01 1021720246 01/06/2016 2985 3024 39.0000 R 1 R3 54718585 152.21 0.00 0.00 0.00 18309 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 41.98 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 0.00 209.89 1021720321 01/06/2016 1277 1279 2.0000 R 1 R3 36319258 4.62 0.00 0.00 0.00 18261 SE FEDERAL HWY 12/03/2015 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 25.62 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 51.03 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720925 01/06/2016 1183 1197 14.0000 R 1 R5 40155069 35.50 0.00 0.00 0.00 18201 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BELL 0 12.81 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 64.01 1021721024 01/06/2016 1211 1212 1.0000 R 1 R3 46160953 2.31 0.00 0.00 0.00 18175 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 WHY WAIT LAND TRUST 0 4.51 0.00 0.00 0.00 18896 S.E. JUPITER INLET 0000001271 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 53.95 1021721155 01/06/2016 1115 1119 4.0000 R 2 R3 61078469 9.24 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 BRUCE & TERRY MC KEE o 0 6.24 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 31.18 1021727710 01/06/2016 4 6 2.0000 R 3 R4 78211668 4.62 0.00 0.00 0.00 17277 SE GALWAY CT 11/20/2015 1.12 0.00 0.00 0.00 0.00 MARK TERRILL 0 10.54 0.00 0.00 0.00 17277 SE GALWAY CT 0000001529 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 52.68 1021730160 01/06/2016 1948 1965 17.0000 R 1 R3 46905535 47.17 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 12/03/2015 1.12 0.00 0.00 0.00 0.00 JON CHARLES BUFF 0 15.72 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 78.59 1021730211 01/06/2016 957 989 32.0000 R 2 R3 75197148 115.25 0.00 0.00 0.00 18169 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 32.74 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 163.69 1021730239 01/06/2016 1338 1358 20.0000 R 1 R3 50807350 58.84 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 12/03/2015 1.12 0.00 0.00 0.00 0.00 THE LUKENS INSTITUTE 0 18.64 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 93.18 1021740168 01/06/2016 111 123 12.0000 R 2 R3 78211094 27.72 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 12/03/2015 1.12 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 10.86 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 54.28 1021741616 01/06/2016 879 888 9.0000 R 3 R9 70628687 20.79 0.00 0.00 0.00 17416 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 14.58 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 72.89 1021750124 01/06/2016 807 807 0.0000 R 1 R2 28238181 0.00 0.00 0.00 0.00 18001 SE FEDERAL HWY #1 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA THOMAS ** 0 3.93 0.00 0.00 0.00 113 EBB TIDE DRIVE 0000001290 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 02 14.58 0.00 0.00 19.63 1021750213 01/06/2016 3161 3170 9.0000 R 1 R3 49944047 20.79 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 12/03/2015 1.12 0.00 0.00 0.00 0.00 BRET BEACH 0 9.13 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 45.62 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750356 01/06/2016 1793 1819 26.0000 R 1 R3 36319281 83.57 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 12/03/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 24.82 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -67.21 WARREN RI 02885 RE 02 14.58 0.00 0.00 56.88 1021750817 01/06/2016 705 706 1.0000 R 1 R3 50807526 2.31 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 4.51 0.00 0.00 0.00 17933 SE FEDERAL HWY #1 0000001303 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 MF 02 14.58 0.00 0.00 51.04 1021756897 01/06/2016 3045 3078 33.0000 R 2 R2 57519283 120.53 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 12/03/2015 1.12 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 34.06 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 0.00 170.29 1021760135 01/06/2016 683 687 4.0000 R 1 R3 54200439 9.24 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 12/03/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HANBY 0 13.53 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 67.63 1021760210 01/06/2016 571 593 22.0000 R 2 R3 74713399 66.62 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 12/03/2015 1.12 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 20.59 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 102.32 1021770169 01/06/2016 527 540 13.0000 R 2 R3 73413254 30.03 0.00 0.00 0.00 17781 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 15.08 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 75.39 1021770326 01/06/2016 332 332 0.0000 R 1 R4 54718601 0.00 0.00 0.00 0.00 17845 SE FEDERAL HWY #1 12/03/2015 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 01/06/2016 0 0 0.0000 R 1 R9 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 12/03/2015 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 -34.59 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -22.86 1021780115 01/06/2016 1693 1711 18.0000 R 2 R4 72246430 51.06 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 12/03/2015 1.12 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 16.70 0.00 0.00 0.00 401 NORTH MAIN STREET -#400 0000001330 0.00 0.00 0.00 125.09 HENDERSONVILLE NC 28792 CO 02 14.58 0.00 0.00 208.55 1021780446 01/06/2016 157 158 1.0000 R 2 R3 74713429 2.31 0.00 0.00 0.00 17537 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY W. HARRIS o 0 4.51 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 22.52 1021780575 01/06/2016 3231 3246 15.0000 R 2 R2 48718494 39.39 0.00 0.00 0.00 17521 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELE MARCUS 0 13.78 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 68.87 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780647 01/06/2016 923 929 6.0000 R 2 R3 57515887 13.86 0.00 0.00 0.00 17581 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 7.40 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 36.96 1021780725 01/06/2016 1196 1207 11.0000 R 2 R3 61078438 25.41 0.00 0.00 0.00 17571 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 10.28 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 51.39 1021780739 01/06/2016 1130 1136 6.0000 R 2 R2 55476993 13.86 0.00 0.00 0.00 17513 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 7.40 0.00 0.00 0.00 17513 SE CONCH BAR RD 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021780924 01/06/2016 3710 3737 27.0000 R 3 R3 40476661 62.37 0.00 0.00 0.00 17561 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER RANKIN 0 24.97 0.00 0.00 0.00 17561 SE CONCH BAR RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 124.86 1021781036 01/06/2016 1523 1578 55.0000 R 2 R3 76107904 259.19 0.00 0.00 0.00 17553 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 68.73 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 0.00 343.62 1021781135 01/06/2016 2559 2574 15.0000 R 3 R3 22468095 34.65 0.00 0.00 0.00 17545 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID RAAB 0 18.04 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 90.21 1021781541 01/06/2016 2366 2405 39.0000 R 1 R2 43502913 152.21 0.00 0.00 0.00 17489 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 41.98 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 0.00 209.89 1021781654 01/06/2016 2983 2999 16.0000 R 1 R3 26906052 43.28 0.00 0.00 0.00 17465 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 14.75 0.00 0.00 0.00 17465 SE CONCH BAR RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 73.73 1021781736 01/06/2016 1013 1020 7.0000 R 1 R3 27301089 16.17 0.00 0.00 0.00 17441 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 7.97 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 39.84 1021781828 01/06/2016 1182 1187 5.0000 R 1 R3 27659536 11.55 0.00 0.00 0.00 17417 SE CONCH BAR RD 12/03/2015 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 1021782022 01/06/2016 327 333 6.0000 R 2 R4 74713428 13.86 0.00 0.00 0.00 17369 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 7.40 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 36.96 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782220 01/06/2016 2770 2794 24.0000 R 2 R3 62352058 74.40 0.00 0.00 0.00 17337 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 22.53 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 0.00 112.63 1021784035 01/06/2016 1586 1643 57.0000 R 2 R3 74713421 272.75 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 12/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN DEASY 0 72.12 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 0.00 360.57 1021784969 01/06/2016 257 291 34.0000 R 3 R4 78242516 84.86 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 12/03/2015 1.12 0.00 0.00 0.00 0.00 LARS VINJERUD 0 30.60 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 0.00 152.98 1021790062 01/06/2016 2241 2258 17.0000 R 3 R5 40041146 39.27 0.00 0.00 0.00 17727 FEDERAL HWY #1 12/03/2015 1.12 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 19.20 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 95.99 1021790136 01/06/2016 1643 1643 0.0000 R 1 R3 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET12/03/2015 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 16.02 STUART FL 34995 GO 02 14.58 0.00 0.00 31.72 1021790255 01/06/2016 33 38 5.0000 R 2 R3 78211518 11.55 0.00 0.00 0.00 17296 SE CONCH BAR RD 12/03/2015 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 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.42 1021790345 01/06/2016 425 431 6.0000 R 2 R2 54200460 13.86 0.00 0.00 0.00 17320 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 7.40 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -571.55 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -534.59 1021790364 01/06/2016 242 253 11.0000 R 2 R4 74713426 25.41 0.00 0.00 0.00 17344 SE CONCH BAR RD 12/03/2015 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 01/06/2016 1363 1370 7.0000 R 2 R4 57327203 16.17 0.00 0.00 0.00 17368 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL SANDHU 0 7.97 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 39.84 1021790517 01/06/2016 1340 1348 8.0000 R 2 R3 48718455 18.48 0.00 0.00 0.00 17393 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH COFFEY 0 8.55 0.00 0.00 0.00 17393 SE CONCH BAR RD 0000001387 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.45 1021790740 01/06/2016 1628 1637 9.0000 R 2 R3 48718477 20.79 0.00 0.00 0.00 17440 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WEISS 0 9.13 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 45.62 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790794 01/06/2016 13 17 4.0000 R 2 R4 78696100 9.24 0.00 0.00 0.00 17392 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 6.24 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 31.18 1021790832 01/06/2016 686 690 4.0000 R 1 R3 45114062 9.24 0.00 0.00 0.00 17464 SE CONCH BAR RD 12/03/2015 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 01/06/2016 245 259 14.0000 R 2 R4 74713427 35.50 0.00 0.00 0.00 17488 SE CONCH BAR RD 12/03/2015 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 -112.51 TEQUESTA FL 33469-1708 RE 02 14.58 0.00 0.00 -48.50 1021791056 01/06/2016 2655 2724 69.0000 R 1 R3 42506392 354.11 0.00 0.00 0.00 17512 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY ADLER 0 92.46 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 0.00 462.27 1021791196 01/06/2016 222 227 5.0000 R 2 R4 74713425 11.55 0.00 0.00 0.00 17536 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 6.82 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -23.20 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 10.87 1021791241 01/06/2016 180 188 8.0000 R 2 R4 74713424 18.48 0.00 0.00 0.00 17552 SE CONCH BAR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 8.55 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 42.73 1021791542 01/06/2016 128 128 0.0000 R 1 R3 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 3.93 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 -164.54 PALM CITY FL 34990 RE 02 14.58 0.00 0.00 -144.91 1021791610 01/06/2016 232 246 14.0000 R 2 R4 74713469 35.50 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 12.81 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 64.01 1021791736 01/06/2016 259 263 4.0000 R 2 R4 74713471 9.24 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ALBERT CANNON 0 6.24 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 31.18 1021791832 01/06/2016 1230 1238 8.0000 R 1 R3 37400308 18.48 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 12/03/2015 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 1021792050 01/06/2016 1048 1048 0.0000 R 1 R3 36319259 0.00 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID MEARA 0 3.93 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792131 01/06/2016 1063 1070 7.0000 R 2 R3 51670772 16.17 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & ELLEN KENNEDY 0 7.97 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 39.84 1021792224 01/06/2016 1583 1597 14.0000 R 1 R3 51540944 35.50 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARY REINA 0 12.81 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -39.16 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 24.85 1021792326 01/06/2016 888 893 5.0000 R 1 R3 6738229 11.55 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA o 0 6.82 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 34.07 1021792521 01/06/2016 1031 1036 5.0000 R 1 R3 37848737 11.55 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 6.82 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021792537 01/06/2016 677 678 1.0000 R 2 R3 50815732 2.31 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY SNELL o 0 4.51 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 22.52 1021792613 01/06/2016 46463 46622 159.0000 R 6 R3 1351463 367.29 0.00 0.00 0.00 11001 SE SEMINOLE TRL 12/03/2015 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 0.00 586.85 1021792821 01/06/2016 1863 1899 36.0000 R 1 R3 33852769 136.37 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 38.02 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 0.00 190.09 1021793010 01/06/2016 836 841 5.0000 R 2 R3 56239664 11.55 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE ARENA 0 6.82 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 0000001462 0.00 0.00 0.00 31.11 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 65.18 1021801020 01/06/2016 563 566 3.0000 R 2 R3 61078472 6.93 0.00 0.00 0.00 11842 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 ANGELA ZARR 0 5.66 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 28.29 1021801182 01/06/2016 1939 1946 7.0000 R 2 R4 48954888 16.17 0.00 0.00 0.00 11862 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 ARCHIE & DIANE GUSTIN 0 7.97 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001547 0.00 0.00 0.00 80.32 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 120.16 1021801261 01/06/2016 260 265 5.0000 R 2 R4 74713441 11.55 0.00 0.00 0.00 17297 SE GALWAY CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 6.82 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 -9.01 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802233 01/06/2016 894 899 5.0000 R 2 R3 56239665 11.55 0.00 0.00 0.00 17125 SE KERRY CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL BROGGI 0 6.82 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021802253 01/06/2016 719 728 9.0000 R 2 R3 67406579 20.79 0.00 0.00 0.00 17267 SE GALWAY CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 9.13 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 45.62 1021802255 01/06/2016 1210 1216 6.0000 R 2 R3 62352071 13.86 0.00 0.00 0.00 17237 SE GALWAY CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 7.40 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 36.96 1021802256 01/06/2016 480 482 2.0000 R 1 R3 40154973 4.62 0.00 0.00 0.00 11892 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HADLEY AND* 0 5.09 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -69.43 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -44.02 1021802257 01/06/2016 3638 3644 6.0000 R 2 R3 81078465 13.86 0.00 0.00 0.00 17276 SE GALWAY CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 NICOLE EWING 0 7.40 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 36.96 1021802259 01/06/2016 185 195 10.0000 R 2 R4 77050126 23.10 0.00 0.00 0.00 11942 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 EMILY LEWIS 0 9.71 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 48.51 1021802261 01/06/2016 555 572 17.0000 R 2 R3 70628657 47.17 0.00 0.00 0.00 11962 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID TAMILA 0 15.72 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 78.59 1021802264 01/06/2016 1268 1276 8.0000 R 2 R4 49338597 18.48 0.00 0.00 0.00 17257 SE GALWAY CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAN LEADER 0 8.55 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 42.73 1021802270 01/06/2016 915 918 3.0000 R 2 R3 48180968 6.93 0.00 0.00 0.00 17307 SE GALWAY CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK MC CANN o 0 5.66 0.00 0.00 0.00 290 FERNWOOD AVE 0000001542 0.00 0.00 0.00 -60.74 EDISON NJ 08837 RE 02 14.58 0.00 0.00 -32.45 1021802272 01/06/2016 555 568 13.0000 R 2 R3 11780604 31.61 0.00 0.00 0.00 11972 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 11.83 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 59.14 1021802273 01/06/2016 125 125 0.0000 R 2 R4 74713435 0.00 0.00 0.00 0.00 11982 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 3.93 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 19.63 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802278 01/06/2016 784 787 3.0000 R 2 R4 77050125 6.93 0.00 0.00 0.00 11922 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 5.66 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 3,392.83 UTICA NY 13501 RE 02 14.58 0.00 0.00 3,421.12 1021802297 01/06/2016 21 26 5.0000 R 2 R4 78696097 11.55 0.00 0.00 0.00 11902 SE TIFFANY WAY 12/03/2015 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 34.60 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 68.67 1021802356 01/06/2016 875 879 4.0000 R 2 R4 64292846 9.24 0.00 0.00 0.00 17246 SE GALWAY CT 12/03/2015 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 01/06/2016 1099 1128 29.0000 R 2 R3 61078454 99.41 0.00 0.00 0.00 17286 SE GALWAY CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 ERNEST SCHEYDER III AND 0 28.78 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 0.00 143.89 1021802372 01/06/2016 1295 1301 6.0000 R 2 R4 58207766 13.86 0.00 0.00 0.00 17287 SE GALWAY CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 7.40 0.00 0.00 0.00 P.O. BOX 2291 0000001540 0.00 0.00 0.00 43.08 STUART FL 34995 RE 02 14.58 0.00 0.00 80.04 1021803259 01/06/2016 1805 1820 15.0000 R 2 R3 51670749 39.39 0.00 0.00 0.00 17296 SE GALWAY CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 13.78 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 68.87 1021804354 01/06/2016 134 142 8.0000 R 3 R4 77127440 18.48 0.00 0.00 0.00 17115 SE KERRY CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT T CORE 0 14.00 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 70.00 1021805465 01/06/2016 342 347 5.0000 R 2 R5 74713423 11.55 0.00 0.00 0.00 17105 SE KERRY CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GULAWSKY 0 6.82 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021807727 01/06/2016 966 971 5.0000 R 2 R3 49338569 11.55 0.00 0.00 0.00 17114 SE KERRY CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 BETSY MINELLI 0 6.82 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001484 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 34.07 1021810142 01/06/2016 1019 1048 29.0000 R 2 R9 75197147 99.41 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 ED ROCHE 0 28.78 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 0.00 143.89 1021812259 01/06/2016 506 510 4.0000 R 1 R3 35447002 9.24 0.00 0.00 0.00 11952 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 6.24 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 31.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021821717 01/06/2016 206 208 2.0000 R 2 R3 66409598 4.62 0.00 0.00 0.00 18217 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK MARTIN 0 5.09 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021822939 01/06/2016 152 157 5.0000 R 2 R1 74713395 11.55 0.00 0.00 0.00 18229 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 6.82 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 34.07 1021846353 01/06/2016 1480 1503 23.0000 R 2 R4 66409614 70.51 0.00 0.00 0.00 18463 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 21.56 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 107.73 1021846933 01/06/2016 1732 1766 34.0000 R 2 R4 66409584 125.81 0.00 0.00 0.00 18469 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 GREG NORMAN 0 35.38 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 57.01 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 233.90 1021877781 01/05/2016 1864 1881 17.0000 R 3 R7 70628674 39.27 0.00 0.00 0.00 18701 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 19.20 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 95.99 1021879393 01/05/2016 695 706 11.0000 R 2 R3 70628649 25.41 0.00 0.00 0.00 18793 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 10.28 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 51.39 1021880511 01/05/2016 1522 1526 4.0000 R 2 R5 65762562 9.24 0.00 0.00 0.00 18805 SE FEDERAL HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 6.24 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 65.53 1021881379 01/05/2016 418 425 7.0000 R 3 R5 12904661 16.17 0.00 0.00 0.00 18813 SE FEDERAL HWY 12/03/2015 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 0.00 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 67.11 1021889588 01/05/2016 2206 2238 32.0000 R 2 R8 71209137 115.25 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 32.74 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 0.00 163.69 1021889630 01/05/2016 571 594 23.0000 R 2 R9 74713412 70.51 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 TRACY WAGNER BURY 0 21.56 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 84.13 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 191.90 1021889788 01/05/2016 403 438 35.0000 R 2 R7 74645086 131.09 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BARR 0 36.70 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 0000001153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 183.49 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889910 01/05/2016 2968 3003 35.0000 R 1 R7 54718575 131.09 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 36.70 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 0.00 183.49 1021900123 01/06/2016 1123 1129 6.0000 R 2 R3 50815722 13.86 0.00 0.00 0.00 17159 SE LIMERICK CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.40 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 14.58 0.00 0.00 36.96 1021901131 01/06/2016 2119 2180 61.0000 R 2 R4 74713433 299.87 0.00 0.00 0.00 17179 SE LIMERICK CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 78.90 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -123.40 WHITEHOUSE OH 43571 RE 02 14.58 0.00 0.00 271.07 1021902120 01/06/2016 1368 1395 27.0000 R 2 R3 74619289 88.85 0.00 0.00 0.00 12001 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 26.14 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 0.00 130.69 1021902355 01/06/2016 4320 4359 39.0000 R 1 R3 33852799 152.21 0.00 0.00 0.00 12002 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL VETERI 0 41.98 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 208.99 1021902364 01/06/2016 1647 1676 29.0000 R 2 R4 74713438 99.41 0.00 0.00 0.00 11992 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 RALPH CARBONE 0 28.78 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 0.00 143.89 1021904012 01/06/2016 2754 2779 25.0000 R 2 R4 69512255 78.29 0.00 0.00 0.00 17148 SE LIMRICK CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 23.50 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 117.49 1021905115 01/06/2016 3611 3673 62.0000 R 3 R3 40476656 193.78 0.00 0.00 0.00 17168 SE LIMERICK CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 57.83 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 252.23 TEQUESTA FL 33469 RE 02 36.40 0.00 0.00 541.36 1021911910 01/06/2016 848 852 4.0000 R 1 R3 59779955 9.24 0.00 0.00 0.00 11931 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 6.24 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 31.18 1021912111 01/06/2016 1101 1108 7.0000 R 1 R3 33852774 16.17 0.00 0.00 0.00 11991 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 7.97 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1021912341 01/06/2016 808 814 6.0000 R 1 R3 43035718 13.86 0.00 0.00 0.00 17169 SE LIMERICK CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FULTON 0 7.40 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.56 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021922221 01/06/2016 4334 4397 63.0000 R 2 R3 56239663 313.43 0.00 0.00 0.00 17149 SE LIMERICK CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 82.29 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 0.00 411.42 1021922352 01/06/2016 722 722 0.0000 R 3 R3 42480470 0.00 0.00 0.00 0.00 11971 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 9.38 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 46.90 1021923232 01/06/2016 105 109 4.0000 R 2 R4 77050127 9.24 0.00 0.00 0.00 17178 SE LIMERICK CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 6.24 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 31.18 1021931221 01/06/2016 1582 1618 36.0000 R 2 R4 74713419 136.37 0.00 0.00 0.00 17129 SE LIMERICK CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 38.02 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 0.00 190.09 1021933343 01/06/2016 1205 1216 11.0000 R 1 R3 63113035 25.41 0.00 0.00 0.00 11911 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 JEREMY RUBY 0 10.28 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 51.39 1021933353 01/06/2016 188 194 6.0000 R 2 R4 74713434 13.86 0.00 0.00 0.00 11951 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER OWNER 0 7.40 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 36.96 1021934412 01/06/2016 727 733 6.0000 R 2 R3 57836385 13.86 0.00 0.00 0.00 17119 SE LIMERICK CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 7.40 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 37.24 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 74.20 1021942251 01/06/2016 2060 2060 0.0000 R 1 R3 44626300 0.00 0.00 0.00 0.00 17109 SE LIMERICK CT 12/03/2015 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 01/06/2016 2156 2156 0.0000 R 2 R3 48180941 0.00 0.00 0.00 0.00 11881 SE TIFFANY WAY 12/03/2015 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 1021949102 01/05/2016 13 22 9.0000 R 2 R4 78211105 20.79 0.00 0.00 0.00 19491 S HARBOR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BROWN 0 9.13 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 45.62 1021950331 01/06/2016 1203 1208 5.0000 R 3 R3 40476668 11.55 0.00 0.00 0.00 17108 SE LIMERICK CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 WENDY HICKEY 0 12.27 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 61.34 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021951095 01/05/2016 215 216 1.0000 R 2 R7 77165875 2.31 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 4.51 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 22.52 1021955455 01/06/2016 908 914 6.0000 R 1 R3 26238201 13.86 0.00 0.00 0.00 11861 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.40 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 36.96 1021956555 01/06/2016 230 232 2.0000 R 1 R3 53237121 4.62 0.00 0.00 0.00 11851 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 NHIEN TRAM 0 5.09 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.41 1021956719 01/06/2016 2471 2477 6.0000 R 2 R3 56238774 13.86 0.00 0.00 0.00 17118 SE LIMERICK CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 7.40 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 36.96 1021977712 01/06/2016 195 202 7.0000 R 2 R4 74713422 16.17 0.00 0.00 0.00 11831 SE TIFFANY WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 7.97 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 39.84 1021999899 01/05/2016 2190 2257 67.0000 R 3 R1 11778801 220.18 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 12/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 64.43 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 0.00 322.13 1022152155 01/05/2016 7447 7448 1.0000 R 5 R4 68099628 2.31 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 T.D. BANK 0 10.80 0.00 0.00 0.00 380 SMITH STREET 0000000002 0.00 0.00 0.00 143.88 FARMINGDALE NY 11735 CO 02 116.50 0.00 0.00 274.61 1022852887 01/05/2016 2189 2235 46.0000 R 2 R4 68727523 198.17 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 12/02/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 19.25 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 232.12 1023370337 01/05/2016 557 564 7.0000 R 2 R9 69512243 16.17 0.00 0.00 0.00 3370 PEBBLE PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.97 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 39.84 1023391211 01/05/2016 1008 1011 3.0000 R 2 R9 65394537 6.93 0.00 0.00 0.00 3391 PALM CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 MIKE DALY 0 5.66 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 28.29 1023395570 01/05/2016 312 312 0.0000 R 2 R3 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 12/03/2015 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 39.58 JUPITER FL 33468 RE 02 14.58 0.00 0.00 59.21 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1023405121 01/05/2016 459 464 5.0000 R 1 R8 34296983 11.55 0.00 0.00 0.00 3405 PALM CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 JERYL BLADES 0 6.82 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 34.07 1023410333 01/05/2016 214 220 6.0000 R 2 R1 72418249 13.86 0.00 0.00 0.00 3410 S HARBOR RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.40 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -9.33 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 27.63 1023411006 01/05/2016 388 391 3.0000 R 2 R6 65762558 6.93 0.00 0.00 0.00 3411 INLET CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 5.66 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 2.36 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 30.65 1023416331 01/05/2016 1267 1269 2.0000 R 2 R5 65762581 4.62 0.00 0.00 0.00 3416 PALM CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 LAURA HEINS 0 5.09 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 25.41 1023434414 01/05/2016 2481 2487 6.0000 R 2 R2 56239674 13.86 0.00 0.00 0.00 3434 INLET CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 7.40 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 36.96 1023446376 01/05/2016 390 391 1.0000 R 2 R3 69512228 2.31 0.00 0.00 0.00 3446 PALM CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 4.51 0.00 0.00 0.00 3446 PALM CT 0000000852 0.00 0.00 0.00 -110.02 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 -87.50 1023453000 01/05/2016 685 690 5.0000 R 2 R8 65762559 11.55 0.00 0.00 0.00 3453 INLET CT 12/03/2015 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 -8.55 TEQUESTA FL 33469 RE 02 14.58 0.00 0.00 25.52 1023455522 01/05/2016 480 485 5.0000 R 2 R7 72211354 11.55 0.00 0.00 0.00 3452 INLET CT 12/03/2015 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 01/05/2016 12 12 0.0000 R 2 R6 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 12/03/2015 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 -257.58 TEQUESTA FL 33469 CO 02 14.58 0.00 0.00 -237.95 1028511021 01/05/2016 0 0 0.0000 R 1 R7 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELII2/03/2015 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 01/05/2016 18 22 4.0000 R 2 R4 78239428 9.24 0.00 0.00 0.00 GUARD HOUSE 12/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 6.24 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030050115 01/05/2016 0 0 0.0000 R 3 R3 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 12/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB**** 0 0.28 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000005 0.00 0.00 10.33 -0.11 TEQUESTA FL 33469 CO 03 0.00 0.00 0.00 11.62 1030100119 01/05/2016 2156 2478 322.0000 R 4 R3 76832066 1,614.61 0.00 0.00 0.00 CLUB HOUSE 12/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 422.17 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000010 0.00 0.00 0.00 -15.73 TEQUESTA FL 33469 CO 03 72.96 0.00 0.00 2,095.13 1030100671 01/05/2016 6 6 0.0000 R 1 R4 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINEI2/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS**** 0 28.92 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000011 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 CO 03 14.58 0.00 99.95 143.41 1030150114 01/05/2016 139 146 7.0000 R 4 R3 15937170 16.17 0.00 0.00 0.00 11830 SE HILL CLUB TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 22.55 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 0.00 112.74 1030200118 01/05/2016 68 87 19.0000 R 4 R3 76832074 43.89 0.00 0.00 0.00 11860 SE HILL CLUB TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 29.48 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 0.00 147.39 1030250113 01/05/2016 4260 4348 88.0000 R 4 R4 44576599 203.28 0.00 0.00 0.00 11890 SE HILL CLUB TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 69.33 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 0.00 346.63 1030300124 01/05/2016 93 111 18.0000 R 2 R4 78696078 51.06 0.00 0.00 0.00 11882 SE VILLAGE DR #109 12/02/2015 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 01/05/2016 531 542 11.0000 R 2 R4 76107911 25.41 0.00 0.00 0.00 11872 SE VILLAGE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 10.28 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 51.39 1030400126 01/05/2016 298 315 17.0000 R 2 R2 77165870 47.17 0.00 0.00 0.00 11862 SE VILLAGE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 15.72 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 78.59 1030450121 01/05/2016 300 334 34.0000 R 2 R3 77165869 125.81 0.00 0.00 0.00 11852 SE VILLAGE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID FRIEL 0 35.38 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 14.58 0.00 0.00 176.89 1030500139 01/05/2016 4107 4151 44.0000 R 2 R3 39785269 184.61 0.00 0.00 0.00 11842 SE VILLAGE DR #105 12/02/2015 1.12 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 50.08 0.00 0.00 0.00 11842 SE VILLAGE DR #105 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 250.39 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1030550137 01/05/2016 44 62 18.0000 R 2 R4 78211087 51.06 0.00 0.00 0.00 11832 SE VILLAGE DR #104 12/02/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 16.70 0.00 0.00 0.00 975 UNIVERSITY AVE 0000000055 0.00 0.00 0.00 0.00 NORWOOD MA 02062 RE 03 14.58 0.00 0.00 83.46 1030600114 01/05/2016 128 130 2.0000 R 2 R4 74713352 4.62 0.00 0.00 0.00 11822 SE VILLAGE DR #103 12/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID BAILEY 0 5.09 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 14.58 0.00 0.00 25.41 1030650126 01/05/2016 340 340 0.0000 R 3 R3 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 12/03/2015 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 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 46.90 1030700143 01/05/2016 5388 5392 4.0000 R 1 R3 44044638 9.24 0.00 0.00 0.00 11802 SE VILLAGE DR #101 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN KELLY 0 6.24 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 31.18 1030750138 01/05/2016 1086 1117 31.0000 R 2 R3 75169387 109.97 0.00 0.00 0.00 17926 SE VILLAGE CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 31.42 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 0.00 157.09 1030760122 01/05/2016 1401 1427 26.0000 R 1 R3 56238754 83.57 0.00 0.00 0.00 17925 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 TANIS BOWLES 0 24.82 0.00 0.00 0.00 144 SEA ISLAND DRIVE 0000000080 0.00 0.00 0.00 0.00 GEORGETOWN SC 29440 RE 03 14.58 0.00 0.00 124.09 1030760241 01/05/2016 1053 1066 13.0000 R 3 R3 54758297 30.03 0.00 0.00 0.00 17946 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN DAVIS 0 16.89 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 84.44 1030760333 01/05/2016 8856 8900 44.0000 R 1 R3 53237146 184.61 0.00 0.00 0.00 17965 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 50.08 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 0.00 250.39 1030800122 01/05/2016 1431 1442 11.0000 R 1 R3 46683929 25.41 0.00 0.00 0.00 17966 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 10.28 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 51.39 1030850137 01/05/2016 1213 1225 12.0000 R 4 R3 68100285 27.72 0.00 0.00 0.00 17985 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DENISE POWELL 0 25.45 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 0.00 127.25 1030880138 01/05/2016 1135 1141 6.0000 R 2 R3 43035716 13.86 0.00 0.00 0.00 18006 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 7.40 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 36.96 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030900111 01/05/2016 591 728 137.0000 R 3 R4 78696162 645.28 0.00 0.00 0.00 18005 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 170.70 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 0.00 853.50 1030920177 01/05/2016 5409 5467 58.0000 R 1 R3 47751849 279.53 0.00 0.00 0.00 18025 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 73.81 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 0.00 369.04 1030940149 01/05/2016 1113 1141 28.0000 R 3 R3 46679386 64.68 0.00 0.00 0.00 18046 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 25.55 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 0.00 127.75 1030950140 01/05/2016 432 444 12.0000 R 2 R3 69512230 27.72 0.00 0.00 0.00 18045 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 10.86 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 54.28 1030980117 01/05/2016 152 200 48.0000 R 3 R3 78696139 139.32 0.00 0.00 0.00 18065 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DON L SIX SR. 0 44.21 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 221.05 1031000133 01/05/2016 1568 1575 7.0000 R 1 R3 40709074 16.17 0.00 0.00 0.00 18066 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 7.97 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1031010111 01/05/2016 0 2 2.0000 R 3 R9 78696141 4.62 0.00 0.00 0.00 701 OLD DIXIE HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 3.80 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 45.94 1031011016 01/05/2016 2 2 0.0000 R 1 R6 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR-FIRELINE 12/03/2015 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 01/05/2016 3337 3358 21.0000 R 3 R3 42085395 48.51 0.00 0.00 0.00 18086 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 21.51 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 107.54 1031021028 01/05/2016 0 0 0.0000 R 1 R6 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR-FIRELINE 12/03/2015 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 F 12/22/2015 44 44 0.0000 R 5 R6 269848 0.00 0.00 0.00 0.00 254 VILLAGE BLVD 12/03/2015 1.12 0.00 0.00 0.00 0.00 M & H PRESSURE CLEANING 3 10.59 0.00 0.00 0.00 P.O. BOX 2624 0000000001 -384.76 0.00 0.00 0.00 JUPITER FL 33458 CO 03 116.50 0.00 0.00 -256.55 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031031033 01/05/2016 2 2 0.0000 R 1 R7 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR-FIRELINE 12/03/2015 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 01/05/2016 0 0 0.0000 R 1 R9 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER12/03/2015 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 -0.57 TEQUESTA FL 33469 CO 03 14.58 0.00 41.40 70.81 1031041043 01/05/2016 1 1 0.0000 R 1 R6 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR-FIRELINE 12/03/2015 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 01/05/2016 322 342 20.0000 R 3 R3 69512354 46.20 0.00 0.00 0.00 18085 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 EDWIN HOLMER o 0 20.93 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 0.00 104.65 1031051054 01/05/2016 0 0 0.0000 R 1 R6 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR-FIRELINE 12/03/2015 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 01/05/2016 1 1 0.0000 R 1 R6 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR-FIRELINE 12/03/2015 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 01/05/2016 0 0 0.0000 R 1 R6 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR-FIRELINE 12/03/2015 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 01/05/2016 2 2 0.0000 R 1 R6 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR-FIRELINE 12/03/2015 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 01/05/2016 1 1 0.0000 R 1 R8 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO**** 0 10.41 0.00 0.00 0.00 756 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 99.95 126.06 1031101101 01/05/2016 1 1 0.0000 R 1 R6 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE DR(FIRELINE) 12/03/2015 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 01/05/2016 0 0 0.0000 R 1 R6 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR-FIRELINE 12/03/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031121122 01/05/2016 4 4 0.0000 R 1 R6 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR-FIRELINE 12/03/2015 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 01/05/2016 1 2 1.0000 R 1 R6 17761635 2.31 0.00 0.00 0.00 113 LIGHTHOUSE DR-FIRELINE 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 5.35 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 14.58 0.00 41.40 64.76 1031141145 01/05/2016 0 0 0.0000 R 1 R6 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR-FIRELINE 12/03/2015 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 01/05/2016 64 65 1.0000 R 2 R4 78211189 2.31 0.00 0.00 0.00 18106 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 4.51 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 22.52 1031151158 01/05/2016 0 0 0.0000 R 1 R6 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR (FIRELINE) 12/03/2015 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 01/05/2016 1 1 0.0000 R 1 R6 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 12/03/2015 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 01/12/2016 3 3 0.0000 R 1 R6 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 12/03/2015 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 01/05/2016 89 99 10.0000 R 4 R6 77689436 23.10 0.00 0.00 0.00 11795 SE HILL CLUB TER 12/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 24.30 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000143 0.00 0.00 0.00 -1.02 TEQUESTA FL 33469 CO 03 72.96 0.00 0.00 120.46 1031200111 01/05/2016 5615 5643 28.0000 R 3 R2 47911121 64.68 0.00 0.00 0.00 11800 SE HILL CLUB TER 12/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 25.55 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 0.00 127.75 1031220122 01/05/2016 677 681 4.0000 R 1 R3 53237131 9.24 0.00 0.00 0.00 18126 SE VILLAGE CIR 12/03/2015 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 -58.95 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -27.77 1031280127 01/05/2016 367 367 0.0000 R 3 R3 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 12/03/2015 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 19.79 ALEXANDIA VA 22314 RE 03 14.58 0.00 0.00 39.42 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280220 01/05/2016 980 1002 22.0000 R 3 R3 44564062 50.82 0.00 0.00 0.00 18146 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ALFRED J. BELJAN 0 22.09 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 -5.41 WASHINGTON CROSSING PA 18977 RE 03 36.40 0.00 0.00 105.02 1031320124 01/05/2016 613 616 3.0000 R 2 R3 49944046 6.93 0.00 0.00 0.00 18186 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 5.66 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 -39.73 TORONTO ON M5X1K1 RE 03 14.58 0.00 0.00 -11.44 1031340128 01/05/2016 5599 5642 43.0000 R 3 R3 46679385 119.87 0.00 0.00 0.00 18185 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 39.35 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 242.42 WESTFIELD CENTER OH 44251 RE 03 36.40 0.00 0.00 439.16 1031347212 01/05/2016 224 230 6.0000 R 2 R4 11780522 13.86 0.00 0.00 0.00 18166 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 7.40 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 36.96 1031360112 01/05/2016 162 166 4.0000 R 2 R4 74713356 9.24 0.00 0.00 0.00 18205 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 6.24 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 31.18 1031360440 01/05/2016 732 735 3.0000 R 3 R3 54758307 6.93 0.00 0.00 0.00 18206 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 11.11 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 55.56 1031360525 01/05/2016 23 29 6.0000 R 2 R4 78211099 13.86 0.00 0.00 0.00 18226 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 7.40 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 36.96 1031400156 01/05/2016 679 685 6.0000 R 1 R3 28238203 13.86 0.00 0.00 0.00 18225 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 7.40 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1031440117 01/05/2016 112 116 4.0000 R 2 R4 74713348 9.24 0.00 0.00 0.00 18245 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL PRATT o 0 6.24 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 31.18 1031480125 01/05/2016 135 141 6.0000 R 2 R4 77165952 13.86 0.00 0.00 0.00 18246 SE VILLAGE CIR 12/03/2015 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 01/05/2016 154 154 0.0000 R 3 R3 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 12/03/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031520122 01/05/2016 0 0 0.0000 R 3 R4 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 12/03/2015 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 -0.11 TEQUESTA FL 33469 RE 03 0.00 0.00 0.00 11.62 1031521522 01/05/2016 0 0 0.0000 R 1 R6 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 12/03/2015 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 01/05/2016 1662 1680 18.0000 R 2 R3 72211322 51.06 0.00 0.00 0.00 18285 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD J DELMAURO 0 16.70 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 184.96 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 268.42 1031541545 01/05/2016 0 0 0.0000 R 1 R6 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 12/03/2015 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 01/05/2016 40 77 37.0000 R 3 R4 78696164 96.53 0.00 0.00 0.00 18286 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 33.51 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 0.00 167.56 1031561566 01/05/2016 0 0 0.0000 R 1 R6 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 12/03/2015 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 01/05/2016 736 745 9.0000 R 1 R3 54237419 20.79 0.00 0.00 0.00 18306 SE VILLAGE CIR 12/03/2015 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 01/05/2016 1 1 0.0000 R 1 R7 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 12/03/2015 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 01/05/2016 14 14 0.0000 R 2 R3 77124082 0.00 0.00 0.00 0.00 18305 SE VILLAGE CIR 12/03/2015 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 1031601606 01/05/2016 0 0 0.0000 R 1 R7 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 12/03/2015 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 01/05/2016 1753 1754 1.0000 R 3 R3 53991738 2.31 0.00 0.00 0.00 18345 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 9.96 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 36.40 0.00 0.00 49.79 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620237 01/05/2016 555 562 7.0000 R 2 R3 25795385 16.17 0.00 0.00 0.00 18326 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LLOYD o 0 7.97 0.00 0.00 0.00 2750 PICKLE ROAD 0000000215 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 14.58 0.00 0.00 39.84 1031621622 01/05/2016 0 0 0.0000 R 1 R7 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 12/03/2015 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 01/05/2016 990 999 9.0000 R 3 R3 43041899 20.79 0.00 0.00 0.00 18346 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 14.58 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 56.00 MORRISTOWN NJ 07960 RE 03 36.40 0.00 0.00 128.89 1031680130 01/05/2016 2296 2336 40.0000 R 3 R3 44564066 108.20 0.00 0.00 0.00 18366 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 36.43 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 0.00 182.15 1031720110 01/05/2016 2 5 3.0000 R 2 R5 78211088 6.93 0.00 0.00 0.00 REST ROOMS NEAR FRLD 12/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 5.66 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.13 1031730100 01/05/2016 5863 5979 116.0000 R 3 R3 70628688 502.90 0.00 0.00 0.00 SE HILL CLUB TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 135.11 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 0.00 675.53 1031787070 01/05/2016 1771 1787 16.0000 R 3 R7 72212088 36.96 0.00 0.00 0.00 17870 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 18.62 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 93.10 1031800155 01/05/2016 54 58 4.0000 R 2 R3 75197804 9.24 0.00 0.00 0.00 18710 SE PINENEEDLE LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN A DENISON JR 0 6.24 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 59.70 1031812522 01/05/2016 188 206 18.0000 R 3 R5 78696161 41.58 0.00 0.00 0.00 18125 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 19.78 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 98.88 1031812706 01/05/2016 127 129 2.0000 R 3 R1 77127441 4.62 0.00 0.00 0.00 18105 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PAT ESTON 0 10.54 0.00 0.00 0.00 18105 SE VILLAGE CIR 0000000148 0.00 0.00 0.00 -43.33 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 9.35 1031820119 01/05/2016 170 178 8.0000 R 2 R4 74713350 18.48 0.00 0.00 0.00 18720 SE PINENEEDLE LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 8.55 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 42.73 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031840113 01/05/2016 12 16 4.0000 R 2 R4 78696087 9.24 0.00 0.00 0.00 18730 SE PINENEEDLE LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 6.24 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 31.18 1031860117 01/05/2016 355 359 4.0000 R 1 R3 40709098 9.24 0.00 0.00 0.00 18740 SE PINENEEDLE LN 12/02/2015 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 -50.00 GREENWICH CT 06831 RE 03 14.58 0.00 0.00 -18.82 1031880111 01/05/2016 116 121 5.0000 R 2 R3 77165941 11.55 0.00 0.00 0.00 18750 SE PINENEEDLE LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 6.82 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 71.33 1031900114 01/05/2016 578 581 3.0000 R 1 R3 36319284 6.93 0.00 0.00 0.00 18760 SE PINENEEDLE LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.66 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1031920148 01/05/2016 146 146 0.0000 R 1 R3 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA * 0 3.93 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1031940122 01/05/2016 577 580 3.0000 R 1 R3 2494710900 6.93 0.00 0.00 0.00 18780 SE PINENEEDLE LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.66 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 28.29 1031960123 01/05/2016 242 244 2.0000 R 1 R3 35447025 4.62 0.00 0.00 0.00 18790 SE PINENEEDLE LN 12/02/2015 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 -133.49 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -108.08 1031980137 01/05/2016 20 24 4.0000 R 2 R4 78211156 9.24 0.00 0.00 0.00 18800 SE PINENEEDLE LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN MENARDE 0 6.24 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 31.18 1032000116 01/05/2016 375 380 5.0000 R 1 R3 40154925 11.55 0.00 0.00 0.00 18810 SE PINENEEDLE LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 6.82 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 33.65 1032020110 01/05/2016 507 511 4.0000 R 1 R3 24947108 9.24 0.00 0.00 0.00 18820 SE PINENEEDLE LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT ORR 0 6.24 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 14.58 0.00 0.00 31.18 1032040121 01/05/2016 253 254 1.0000 R 1 R3 26071189 2.31 0.00 0.00 0.00 18830 SE PINENEEDLE LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 4.51 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -37.91 WELLESLY MA 02481 RE 03 14.58 0.00 0.00 -15.39 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032060158 01/05/2016 263 264 1.0000 R 1 R3 64374230 2.31 0.00 0.00 0.00 18840 SE PINENEEDLE LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY STAPLES 0 4.51 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 22.52 1032080112 01/05/2016 1194 1202 8.0000 R 1 R4 46160932 18.48 0.00 0.00 0.00 18811 SE PINENEEDLE LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 8.55 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 42.73 1032090139 01/05/2016 260 266 6.0000 R 1 R3 34296981 13.86 0.00 0.00 0.00 11900 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 7.40 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 14.58 0.00 0.00 36.96 1032090238 01/05/2016 100 102 2.0000 R 2 R3 76107921 4.62 0.00 0.00 0.00 11912 SE BIRKDALE RUN 12/02/2015 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 -80.92 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -55.51 1032100135 01/05/2016 6 7 1.0000 R 2 R4 78239448 2.31 0.00 0.00 0.00 11959 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 TALA FIERLE 0 4.51 0.00 0.00 0.00 11959 SE BIRKDALE RUN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1032120119 01/05/2016 309 309 0.0000 R 1 R3 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 LUCILLE DUNN o 0 3.93 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 14.58 0.00 0.00 19.63 1032140123 01/05/2016 563 565 2.0000 R 1 R3 53237006 4.62 0.00 0.00 0.00 11983 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN HALLORAN o 0 5.09 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 59.76 1032160127 01/05/2016 188 192 4.0000 R 1 R3 39501565 9.24 0.00 0.00 0.00 11995 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JUNE BAXTER 0 6.24 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 25.48 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 56.66 1032180138 01/05/2016 7 12 5.0000 R 2 R4 78239820 11.55 0.00 0.00 0.00 12007 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 6.82 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 34.07 1032182548 01/05/2016 73 109 36.0000 R 2 R4 79410587 136.37 0.00 0.00 0.00 11972 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 CASEY MACKIE 0 38.02 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 0.00 190.09 1032200168 01/05/2016 1 5 4.0000 R 2 R4 78239821 9.24 0.00 0.00 0.00 12019 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE o 0 6.24 0.00 0.00 0.00 1 EISENHAURE LANE 0000000340 -105.96 0.00 0.00 0.00 NORTH READING MA 01864 RE 03 14.58 0.00 0.00 -74.78 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032220118 01/05/2016 421 422 1.0000 R 1 R3 53237125 2.31 0.00 0.00 0.00 12031 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN o 0 4.51 0.00 0.00 0.00 17901 MAPLE HILL ROAD 0000000345 0.00 0.00 0.00 -59.87 WAYZATA MN 55391 RE 03 14.58 0.00 0.00 -37.35 1032240112 01/05/2016 62 70 8.0000 R 2 R4 78239822 18.48 0.00 0.00 0.00 12043 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 MAURICE PORTER 0 8.55 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 42.73 1032260126 01/05/2016 345 345 0.0000 R 1 R3 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA CRONIN o 0 3.93 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 14.58 0.00 0.00 19.63 1032280110 01/05/2016 67 69 2.0000 R 2 R4 77165845 4.62 0.00 0.00 0.00 12067 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 5.09 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 25.41 1032300153 01/05/2016 35 42 7.0000 R 2 R4 78211157 16.17 0.00 0.00 0.00 12079 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 7.97 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1032320174 01/05/2016 300 304 4.0000 R 1 R3 40714332 9.24 0.00 0.00 0.00 12091 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 CAROL G. DANNER o 0 6.24 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 31.18 1032340111 01/05/2016 376 377 1.0000 R 1 R3 25989198 2.31 0.00 0.00 0.00 12103 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 GRANT BOWEN o 0 4.51 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -23.70 COLUMBUS OH 43221-4060 RE 03 14.58 0.00 0.00 -1.18 1032360162 01/05/2016 283 285 2.0000 R 1 R3 36611973 4.62 0.00 0.00 0.00 12115 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 STUART ADAM 0 5.09 0.00 0.00 0.00 224 FIFTH AVE 6TH FLOOR 0000000380 0.00 0.00 0.00 0.00 NEW YORK NY 10001 RE 03 14.58 0.00 0.00 25.41 1032362365 01/05/2016 4 4 0.0000 R 1 R6 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 12/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 2.31 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 14.58 0.00 10.00 28.01 1032380146 01/05/2016 24 29 5.0000 R 2 R4 77050056 11.55 0.00 0.00 0.00 12127 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 6.82 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -17.49 NYACK NY 10960 RE 03 14.58 0.00 0.00 16.58 1032400122 01/05/2016 23 27 4.0000 R 2 R4 77165847 9.24 0.00 0.00 0.00 12139 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRADY o 0 6.24 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 31.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032410126 01/05/2016 15 16 1.0000 R 2 R4 77165848 2.31 0.00 0.00 0.00 12151 SE BIRKDALE RUN 12/02/2015 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 01/05/2016 495 496 1.0000 R 1 R3 26071182 2.31 0.00 0.00 0.00 12163 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS o 0 4.51 0.00 0.00 0.00 829 GREAT SPRINGS ROAD 0000000392 0.00 0.00 0.00 -72.79 BRYN MAWR PA 19010 RE 03 14.58 0.00 0.00 -50.27 1032422424 01/05/2016 5 5 0.0000 R 1 R6 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 12/03/2015 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 01/05/2016 145 147 2.0000 R 2 R3 74713388 4.62 0.00 0.00 0.00 12175 SE BIRKDALE RUN 12/02/2015 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 -89.32 CHICAGO IL 60611 RE 03 14.58 0.00 0.00 -63.91 1032440137 01/05/2016 103 107 4.0000 R 2 R3 77165852 9.24 0.00 0.00 0.00 12187 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 6.24 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 31.18 1032460148 01/05/2016 544 548 4.0000 R 1 R4 57326954 9.24 0.00 0.00 0.00 12199 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES POLIZZI o 0 6.24 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -64.83 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -33.65 1032480125 01/05/2016 13 13 0.0000 R 2 R4 77165849 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO o 0 3.93 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 -171.75 MADISON NJ 07940 RE 03 14.58 0.00 0.00 -152.12 1032482488 01/05/2016 9 9 0.0000 R 1 R6 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 12/03/2015 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 01/05/2016 424 429 5.0000 R 1 R3 46160920 11.55 0.00 0.00 0.00 12223 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL 0 6.82 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -135.29 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -101.22 1032520115 01/05/2016 3018 3053 35.0000 R 1 R3 24606952 131.09 0.00 0.00 0.00 12160 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 36.70 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 0.00 183.49 1032540136 01/05/2016 207 214 7.0000 R 1 R2 24947183 16.17 0.00 0.00 0.00 12235 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 7.97 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032542544 01/05/2016 14 14 0.0000 R 1 R7 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 12/03/2015 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 01/05/2016 23 26 3.0000 R 2 R4 77165851 6.93 0.00 0.00 0.00 12247 SE BIRKDALE RUN 12/02/2015 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 01/05/2016 405 406 1.0000 R 1 R3 35446947 2.31 0.00 0.00 0.00 12259 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 4.51 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 0.00 CANTON MA 02021 RE 03 14.58 0.00 0.00 22.52 1032600120 01/05/2016 485 485 0.0000 R 1 R3 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOYCE G 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 01/05/2016 7 7 0.0000 R 1 R7 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 12/03/2015 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 01/05/2016 68 70 2.0000 R 2 R4 74713355 4.62 0.00 0.00 0.00 12283 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 FRED MONTANARI 0 5.09 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1032620121 01/05/2016 73 75 2.0000 R 2 R4 74713359 4.62 0.00 0.00 0.00 12295 SE BIRKDALE RUN 12/02/2015 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 01/05/2016 4 6 2.0000 R 2 R4 79410581 4.62 0.00 0.00 0.00 12307 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 LINDA CERCE 0 5.09 0.00 0.00 0.00 12307 SE BIRKDALE RUN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1032660139 01/05/2016 534 539 5.0000 R 1 R3 25276243 11.55 0.00 0.00 0.00 12319 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 6.82 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 34.07 1032662666 01/05/2016 4 4 0.0000 R 1 R7 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 12/03/2015 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 01/05/2016 362 404 42.0000 R 1 R3 16738223 171.05 0.00 0.00 0.00 12320 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JIM SOUERS o 0 46.69 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 0.00 233.44 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032720113 01/05/2016 4862 4923 61.0000 R 1 R3 35447022 299.87 0.00 0.00 0.00 12308 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 78.90 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 725.92 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 1,120.39 1032722722 01/05/2016 3 3 0.0000 R 1 R6 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 12/03/2015 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 01/05/2016 73 80 7.0000 R 2 R4 77165850 16.17 0.00 0.00 0.00 12296 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 7.97 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 39.84 1032760131 01/05/2016 660 662 2.0000 R 1 R3 16791572 4.62 0.00 0.00 0.00 12284 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 5.09 0.00 0.00 0.00 30 WALL STREET STE#1100 0000000455 0.00 0.00 0.00 -55.14 NEW YORK NY 10005 RE 03 14.58 0.00 0.00 -29.73 1032780115 01/05/2016 708 712 4.0000 R 1 R3 28842181 9.24 0.00 0.00 0.00 11800 SE HILL CLUB TER 12/02/2015 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 -0.25 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 30.93 1032782788 01/05/2016 1 1 0.0000 R 1 R6 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 12/03/2015 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 01/05/2016 178 183 5.0000 R 1 R3 40714333 11.55 0.00 0.00 0.00 12272 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 6.82 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 34.07 1032820112 01/05/2016 710 715 5.0000 R 1 R3 39685275 11.55 0.00 0.00 0.00 12260 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 6.82 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 28.52 LITTLE SILVER NJ 07739 RE 03 14.58 0.00 0.00 62.59 1032840126 01/05/2016 239 241 2.0000 R 1 R3 28055309 4.62 0.00 0.00 0.00 12248 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK o 0 5.09 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 -77.01 CHATHAM NJ 07928 RE 03 14.58 0.00 0.00 -51.60 1032842844 01/05/2016 1 1 0.0000 R 1 R7 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 12/03/2015 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 01/05/2016 29 32 3.0000 R 2 R3 77165846 6.93 0.00 0.00 0.00 12236 SE BIRKDALE RUN 12/02/2015 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 -141.45 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -113.16 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032880131 01/05/2016 386 388 2.0000 R 1 R2 27659534 4.62 0.00 0.00 0.00 12224 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID H. CHASE o 0 5.09 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -244.38 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -218.97 1032900158 01/05/2016 356 370 14.0000 R 1 R3 37848716 35.50 0.00 0.00 0.00 12212 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID TOOLE o 0 12.81 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 64.01 1032920111 01/05/2016 10 10 0.0000 R 2 R4 77165877 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 12/02/2015 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 0.00 PITTSBURGH PA 15241 RE 03 14.58 0.00 0.00 19.63 1032940149 01/05/2016 191 211 20.0000 R 2 R4 72211353 58.84 0.00 0.00 0.00 12188 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 B&C KLEMANOWCZ o 0 18.64 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -54.11 GARDEN CITY NY 11530 RE 03 14.58 0.00 0.00 39.07 1032960126 01/05/2016 343 346 3.0000 R 1 R3 46160942 6.93 0.00 0.00 0.00 12176 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS S HAY o 0 5.66 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 34.35 ST PAUL MN 55127 RE 03 14.58 0.00 0.00 62.64 1033000119 01/05/2016 707 715 8.0000 R 1 R4 64876304 18.48 0.00 0.00 0.00 12164 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 8.55 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 42.73 1033010054 01/05/2016 116 118 2.0000 R 2 R4 74713358 4.62 0.00 0.00 0.00 12152 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 5.09 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 25.41 1033013003 01/05/2016 1 1 0.0000 R 1 R6 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELINI2/03/2015 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 01/05/2016 39 47 8.0000 R 2 R3 78239816 18.48 0.00 0.00 0.00 12140 SE BIRKDALE RUN 12/02/2015 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 1033030048 01/05/2016 115 115 0.0000 R 2 R3 74713354 0.00 0.00 0.00 0.00 12128 SE BIRKDALE RUN 12/02/2015 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 -0.16 BURRRIDGE IL 60527 RE 03 14.58 0.00 0.00 19.47 1033060148 01/05/2016 66 68 2.0000 R 2 R3 75169422 4.62 0.00 0.00 0.00 12116 SE BIRKDALE RUN 12/02/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033080152 01/05/2016 4 4 0.0000 R 2 R3 79321326 0.00 0.00 0.00 0.00 12104 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CUIFFO o 0 3.93 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -3.76 BRONXVILLE NY 10708 RE 03 14.58 0.00 0.00 15.87 1033100145 01/05/2016 575 577 2.0000 R 1 R3 40154968 4.62 0.00 0.00 0.00 12092 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRENCH o 0 5.09 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1033120122 01/05/2016 7 10 3.0000 R 2 R4 79410586 6.93 0.00 0.00 0.00 12080 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE STRADLEY o 0 5.66 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -89.61 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -61.32 1033140116 01/05/2016 352 353 1.0000 R 1 R3 37848729 2.31 0.00 0.00 0.00 12068 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.51 0.00 0.00 0.00 18363 ISLAND OAK AVE 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33478-2232 RE 03 14.58 0.00 0.00 22.52 1033160151 01/05/2016 423 440 17.0000 R 1 R3 49944066 47.17 0.00 0.00 0.00 12056 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 15.72 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 54.19 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 132.78 1033200134 01/05/2016 471 474 3.0000 R 1 R3 26071185 6.93 0.00 0.00 0.00 12044 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 SHAY GRIESE 0 5.66 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 28.29 1033210131 01/05/2016 1679 1689 10.0000 R 1 R3 25989180 23.10 0.00 0.00 0.00 12032 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP GELATT 0 9.71 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 48.51 1033220145 01/05/2016 2301 2329 28.0000 R 1 R3 25795370 94.13 0.00 0.00 0.00 12020 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 27.46 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 134.67 RIVERTON NJ 08077 RE 03 14.58 0.00 0.00 271.96 1033230162 01/05/2016 1742 1757 15.0000 R 2 R3 40714327 39.39 0.00 0.00 0.00 12008 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 CAROLINE RAHILL 0 13.78 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 68.87 1033230220 01/05/2016 1150 1162 12.0000 R 1 R3 39501562 27.72 0.00 0.00 0.00 11984 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 10.86 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 54.28 1033230336 01/05/2016 325 329 4.0000 R 1 R3 63113028 9.24 0.00 0.00 0.00 11960 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 6.24 0.00 0.00 0.00 25 OLD FORT ROAD 0000000552 0.00 0.00 0.00 0.00 BERNARDSVILLE NJ 07924 RE 03 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230445 01/05/2016 270 270 0.0000 R 1 R3 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN VOGEL o 0 3.93 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 22.70 DARIEN CT 06820 RE 03 14.58 0.00 0.00 42.33 1033230534 01/05/2016 303 333 30.0000 R 2 R4 74713357 104.69 0.00 0.00 0.00 11936 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 30.10 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 0.00 150.49 1033231265 01/05/2016 2780 2810 30.0000 R 1 R3 2560547300 104.69 0.00 0.00 0.00 11996 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID WATERS 0 30.10 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 0.00 150.49 1033350271 01/05/2016 457 459 2.0000 R 1 R3 46160968 4.62 0.00 0.00 0.00 11924 SE BIRKDALE RUN 12/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 5.09 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 25.41 1033360118 01/05/2016 433 439 6.0000 R 2 R3 74713456 13.86 0.00 0.00 0.00 POOL AT FERLAND CT 12/02/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 7.40 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 36.96 1033380129 01/05/2016 155 159 4.0000 R 2 R3 74713461 9.24 0.00 0.00 0.00 18578 SE FERLAND CT 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 6.24 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 31.18 1033400125 01/05/2016 0 1 1.0000 R 2 R2 78239423 2.31 0.00 0.00 0.00 18588 SE FERLAND CT 12/02/2015 1.12 0.00 0.00 0.00 0.00 GARET J. PILLING o 0 4.51 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 22.52 1033420129 01/05/2016 27 33 6.0000 R 2 R4 77050053 13.86 0.00 0.00 0.00 18587 SE FERLAND CT 12/02/2015 1.12 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 7.40 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1033440123 01/05/2016 7 13 6.0000 R 2 R4 78239812 13.86 0.00 0.00 0.00 18577 SE FERLAND CT 12/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY & JOHN HURLEY o 0 7.40 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -8.21 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.75 1033460117 01/05/2016 262 265 3.0000 R 1 R3 40712229 6.93 0.00 0.00 0.00 18567 SE FERLAND CT 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 5.66 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -102.56 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -74.27 1033480128 01/05/2016 128 133 5.0000 R 2 R4 77050043 11.55 0.00 0.00 0.00 18557 SE FERLAND CT 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT F MC KEON o 0 6.82 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033500114 01/05/2016 596 603 7.0000 R 1 R3 37848712 16.17 0.00 0.00 0.00 18385 SE VILLAGE CIR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 7.97 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1033510142 01/05/2016 2653 2787 134.0000 R 2 R3 74713462 794.81 0.00 0.00 0.00 18405 SE VILLAGE CIR 12/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 202.63 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 1,013.14 1033550119 01/05/2016 439 442 3.0000 R 1 R3 36319290 6.93 0.00 0.00 0.00 12012 SE PRESTWICK TER 12/02/2015 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 01/05/2016 295 304 9.0000 R 1 R3 35446948 20.79 0.00 0.00 0.00 12022 SE PRESTWICK TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 9.13 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 45.62 1033600113 01/05/2016 65 73 8.0000 R 2 R4 77050050 18.48 0.00 0.00 0.00 12032 SE PRESTWICK TER 12/02/2015 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 01/05/2016 52 55 3.0000 R 2 R4 77050051 6.93 0.00 0.00 0.00 12042 SE PRESTWICK TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 5.66 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 28.29 1033640138 01/05/2016 49 52 3.0000 R 2 R3 75169409 6.93 0.00 0.00 0.00 12052 SE PRESTWICK TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE MATHESON o 0 5.66 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -132.44 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -104.15 1033660135 01/05/2016 51 56 5.0000 R 2 R4 77050046 11.55 0.00 0.00 0.00 12062 SE PRESTWICK TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 6.82 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 34.07 1033680139 01/05/2016 557 563 6.0000 R 1 R3 46160918 13.86 0.00 0.00 0.00 12072 SE PRESTWICK TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 7.40 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 36.96 1033700112 01/05/2016 398 401 3.0000 R 1 R3 36611978 6.93 0.00 0.00 0.00 12082 SE PRESTWICK TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 5.66 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 28.29 1033720136 01/05/2016 273 275 2.0000 R 1 R3 28942217 4.62 0.00 0.00 0.00 12092 SE PRESTWICK TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY E. ROCK o 0 5.09 0.00 0.00 0.00 4 WANDERING WAY 0000000640 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 03 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033740144 01/05/2016 298 304 6.0000 R 1 R3 51540976 13.86 0.00 0.00 0.00 12102 SE PRESTWICK TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY MALONE o 0 7.40 0.00 0.00 0.00 12102 S.E. PRESTWICK TER 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 36.96 1033760124 01/05/2016 717 720 3.0000 R 1 R3 26481443 6.93 0.00 0.00 0.00 12112 SE PRESTWICK TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 5.66 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 28.29 1033780128 01/05/2016 1095 1099 4.0000 R 1 R3 31229680 9.24 0.00 0.00 0.00 12111 SE PRESTWICK TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 6.24 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 31.18 1033800121 01/05/2016 2 7 5.0000 R 2 R4 78234364 11.55 0.00 0.00 0.00 12101 SE PRESTWICK TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON o 0 6.82 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 19.79 DOYLESTOWN PA 18901 RE 03 14.58 0.00 0.00 53.86 1033820135 01/05/2016 285 290 5.0000 R 1 R3 51540986 11.55 0.00 0.00 0.00 12091 SE PRESTWICK TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 6.82 0.00 0.00 0.00 12091 SE PRESTWICK TER 0000000665 0.00 0.00 0.00 -60.92 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -26.85 1033840153 01/05/2016 591 591 0.0000 R 1 R3 36482791 0.00 0.00 0.00 0.00 12081 SE PRESTWICK TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. % 0 3.93 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 19.63 1033860113 01/05/2016 372 373 1.0000 R 1 R3 40712221 2.31 0.00 0.00 0.00 12071 SE PRESTWICK TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR o 0 4.51 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 22.52 1033880124 01/05/2016 175 175 0.0000 R 1 R3 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH o 0 3.93 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -46.63 HARBOUR SPRINGS MI 49740 RE 03 14.58 0.00 0.00 -27.00 1033900127 01/05/2016 19 22 3.0000 R 2 R4 77050042 6.93 0.00 0.00 0.00 18505 SE PRESTWICK LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JULIE G. HERMAN o 0 5.66 0.00 0.00 0.00 937 HENLEY 0000000685 0.00 0.00 0.00 -0.21 BIRMINGHAM MI 48009-0000 RE 03 14.58 0.00 0.00 28.08 1033920114 01/05/2016 24 28 4.0000 R 2 R4 78234365 9.24 0.00 0.00 0.00 18515 SE PRESTWICK LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 6.24 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 31.18 1033940135 01/05/2016 827 835 8.0000 R 1 R4 37848725 18.48 0.00 0.00 0.00 18525 SE PRESTWICK LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 8.55 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 88.72 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033960139 01/05/2016 51 57 6.0000 R 2 R5 77050045 13.86 0.00 0.00 0.00 18535 SE PRESTWICK LN 12/02/2015 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 -90.26 LONGMEADOW MA 01106 RE 03 14.58 0.00 0.00 -53.30 1033980136 01/05/2016 3 4 1.0000 R 2 R4 78211091 2.31 0.00 0.00 0.00 18534 SE PRESTWICK LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI o 0 4.51 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 0.00 MT LEBANON PA 15243 RE 03 14.58 0.00 0.00 22.52 1034000112 01/05/2016 125 125 0.0000 R 1 R3 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL MOZER o 0 3.93 0.00 0.00 0.00 CEDAR KNOLL DRIVE 0000000710 0.00 0.00 0.00 0.00 SANDS POINT NY 11050-0000 RE 03 14.58 0.00 0.00 19.63 1034020116 01/05/2016 10 10 0.0000 R 2 R5 77050041 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 3.93 0.00 0.00 0.00 18514 SE PRESTWICK LN 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 19.63 1034040140 01/05/2016 104 111 7.0000 R 2 R4 77050048 16.17 0.00 0.00 0.00 12011 SE PRESTWICK TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 7.97 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -0.28 WEST ORANGE NJ 07052 RE 03 14.58 0.00 0.00 39.56 1034060114 01/05/2016 400 405 5.0000 R 1 R3 37848717 11.55 0.00 0.00 0.00 12001 SE PRESTWICK TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 6.82 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 -44.36 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -10.29 1034080128 01/05/2016 418 427 9.0000 R 1 R3 46905514 20.79 0.00 0.00 0.00 12010 SE CRESTVIEW PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 9.13 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 45.62 1034100121 01/05/2016 188 195 7.0000 R 1 R3 45114074 16.17 0.00 0.00 0.00 12039 SE CRESTVIEW PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 ALEX NOUJAIM o 0 7.97 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 39.84 1034120125 01/05/2016 35 36 1.0000 R 2 R4 77050068 2.31 0.00 0.00 0.00 12029 SE CRESTVIEW PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 4.51 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 0.00 PITTSBURGH PA 15243-1158 RE 03 14.58 0.00 0.00 22.52 1034140119 01/12/2016 5 11 6.0000 R 2 R3 78696102 13.86 0.00 0.00 0.00 12019 SE CRESTVIEW PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 7.40 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 36.96 1034160133 01/05/2016 540 543 3.0000 R 1 R3 41425485 6.93 0.00 0.00 0.00 12009 SE CRESTVIEW PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 RUTHANNE WAGNER o 0 5.66 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 28.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034180145 01/05/2016 187 192 5.0000 R 1 R3 41901119 11.55 0.00 0.00 0.00 11999 SE CRESTVIEW PL 12/02/2015 1.12 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 6.82 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 34.07 1034200110 01/05/2016 7052 7144 92.0000 R 3 R3 58308590 352.18 0.00 0.00 0.00 18425 SE VILLAGE CIR 12/02/2015 1.12 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 97.43 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 487.13 1034200939 01/05/2016 5091 5120 29.0000 R 3 R3 45759450 66.99 0.00 0.00 0.00 18445 SE VILLAGE CIR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 26.13 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 0.00 130.64 1034260112 01/05/2016 1200 1200 0.0000 R 3 R3 43890960 0.00 0.00 0.00 0.00 18465 SE VILLAGE CIR 12/02/2015 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 01/05/2016 48 48 0.0000 R 3 R4 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 12/02/2015 1.12 0.00 0.00 0.00 0.00 A.O. NICHOLAS o 0 9.38 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -43.54 HARTLAND WI 53029 RE 03 36.40 0.00 0.00 3.36 1034320113 01/05/2016 539 546 7.0000 R 2 R3 72211323 16.17 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 7.97 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 39.84 1034320134 01/05/2016 480 491 11.0000 R 2 R3 72211321 25.41 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 12/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 10.28 0.00 0.00 0.00 4220 SAGUARO TRAIL 0000000771 0.00 0.00 0.00 -26.85 INDIANAPOLIS IN 46268 RE 03 14.58 0.00 0.00 24.54 1034330137 01/05/2016 196 203 7.0000 R 2 R5 77050055 16.17 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 7.97 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 39.84 1034330219 01/05/2016 11175 11381 206.0000 R 4 R3 54665451 828.13 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 225.55 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 72.96 0.00 0.00 1,127.76 1034330326 01/05/2016 100 102 2.0000 R 2 R4 77050054 4.62 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES DALEY 0 5.09 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 25.41 1034420159 01/05/2016 1301 1317 16.0000 R 2 R4 72211355 43.28 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 14.75 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 73.73 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034440044 01/05/2016 143 160 17.0000 R 2 R4 77050047 47.17 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 15.72 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -112.93 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -34.34 1034450038 01/05/2016 27 32 5.0000 R 2 R3 78239429 11.55 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES SONGER 0 6.82 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 34.07 1034470134 01/05/2016 10 19 9.0000 R 2 R3 78239425 20.79 0.00 0.00 0.00 18506 SE VILLAGE CIR 12/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE KAISER 0 9.13 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 45.62 1034491008 01/05/2016 27 43 16.0000 R 2 R3 78211550 43.28 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 14.75 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 72.90 1034580133 01/05/2016 467 473 6.0000 R 3 R3 43890961 13.86 0.00 0.00 0.00 18485 SE VILLAGE CIR 12/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD REITZ 0 12.85 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 64.23 1034580222 01/05/2016 840 849 9.0000 R 3 R3 44564061 20.79 0.00 0.00 0.00 18505 SE VILLAGE CIR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID V. HARKINS o 0 14.58 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.62 BOSTON MA 02110 RE 03 36.40 0.00 0.00 72.27 1034640124 01/05/2016 970 974 4.0000 R 3 R3 42339394 9.24 0.00 0.00 0.00 18525 SE VILLAGE CIR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 11.69 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -45.53 TEQUESTA FL 33469 RE 03 36.40 0.00 0.00 12.92 1034640221 01/05/2016 775 780 5.0000 R 1 R3 35447024 11.55 0.00 0.00 0.00 18526 SE VILLAGE CIR 12/02/2015 1.12 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 6.82 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 34.07 1034640537 01/05/2016 969 983 14.0000 R 1 R3 59779956 35.50 0.00 0.00 0.00 18546 SE VILLAGE CIR 12/02/2015 1.12 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 12.81 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 64.01 1034650623 01/05/2016 652 654 2.0000 R 1 R3 25989196 4.62 0.00 0.00 0.00 18545 SE VILLAGE CIR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 5.09 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -87.41 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 -62.00 1034720129 01/05/2016 1503 1531 28.0000 R 3 R3 42425981 64.68 0.00 0.00 0.00 18565 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 25.55 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 0.00 127.75 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034780121 01/05/2016 516 519 3.0000 R 3 R3 44564075 6.93 0.00 0.00 0.00 18585 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 11.11 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 55.56 1034790142 01/05/2016 161 163 2.0000 R 2 R3 75169408 4.62 0.00 0.00 0.00 18566 SE VILLAGE CIR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOSS 0 5.09 0.00 0.00 0.00 18566 SE VILLAGE CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 25.41 1034800138 01/05/2016 55 56 1.0000 R 2 R3 75169418 2.31 0.00 0.00 0.00 18586 SE VILLAGE CIR 12/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 4.51 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 14.58 0.00 0.00 22.52 1034840156 01/05/2016 1013 1018 5.0000 R 3 R3 49402635 11.55 0.00 0.00 0.00 18605 SE VILLAGE CIR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 12.27 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 61.34 1034900130 01/05/2016 146 149 3.0000 R 2 R3 76395798 6.93 0.00 0.00 0.00 18625 SE VILLAGE CIR 12/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 5.66 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -44.95 CANTON MA 02021 RE 03 14.58 0.00 0.00 -16.66 1034980126 01/05/2016 426 431 5.0000 R 3 R4 70628685 11.55 0.00 0.00 0.00 18645 SE VILLAGE CIR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 12.27 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 61.34 1035005000 01/05/2016 0 0 0.0000 R 1 R9 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINEI2/03/2015 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 01/05/2016 2403 2404 1.0000 R 1 R3 34607736 2.31 0.00 0.00 0.00 18665 SE VILLAGE CIR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.51 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 22.52 1035140139 01/05/2016 389 497 108.0000 R 2 R4 78239424 618.53 0.00 0.00 0.00 17813 SE VILLAGE CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 158.56 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 0.00 792.79 1035241240 01/05/2016 1472 1477 5.0000 R 1 R3 39501569 11.55 0.00 0.00 0.00 17814 SE VILLAGE DR 12/03/2015 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 34.35 ALEXANDRA VA 22314 RE 03 14.58 0.00 0.00 68.42 1035650114 01/05/2016 2036 2068 32.0000 R 3 R3 40476648 73.92 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 12/03/2015 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 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 36.40 0.00 0.00 111.44 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035680189 01/05/2016 438 438 0.0000 R 1 R9 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N12/03/2015 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 01/05/2016 402 478 76.0000 R 2 R3 78239426 401.57 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAE RESTAURANTS GROUP LLC. 0 37.55 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 0.00 454.82 1035825842 01/05/2016 246 253 7.0000 R 3 R9 72212086 16.17 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 12/03/2015 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 01/05/2016 4219 4249 30.0000 R 3 R3 2246811000 69.30 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAE RESTAURANT GROUP LLC 0 9.62 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 0.00 116.44 1035900163 01/05/2016 1881 2062 181.0000 R 3 R3 47911118 943.60 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 88.30 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 1,845.22 TEQUESTA FL 33469 CO 03 36.40 0.00 0.00 2,914.64 1035900232 01/05/2016 0 0 0.0000 R 1 R3 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINEI2/03/2015 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 01/05/2016 31542 31542 0.0000 R 5 R2 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 12/03/2015 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 01/05/2016 8988 9156 168.0000 R 5 R3 1389613 501.84 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 55.76 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 0.00 675.22 1035927770 01/05/2016 484 485 1.0000 R 1 R2 64289165 2.31 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 12/03/2015 14.58 0.00 0.00 0.00 0.00 BANK UNITED 0 2.83 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 14.58 0.00 0.00 34.30 1035940151 01/05/2016 99003 99003 0.0000 R 5 R3 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 12/03/2015 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 01/05/2016 0 0 0.0000 R 1 R3 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINEI2/03/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035950131 01/05/2016 784 789 5.0000 R 1 R3 34607755 11.55 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.45 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 29.70 1035960118 01/05/2016 2396 2396 0.0000 R 5 R3 41284630 0.00 0.00 0.00 0.00 VILLAGE BLVD 12/03/2015 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 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 14.58 0.00 0.00 15.70 1035970132 01/05/2016 34 36 2.0000 R 2 R3 75169391 4.62 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.83 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 22.15 1035980122 01/05/2016 1532 1682 150.0000 R 3 R4 69046150 733.42 0.00 0.00 0.00 205 VILLAGE BLVD 12/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 69.39 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 0.00 840.33 1035980221 01/05/2016 829 895 66.0000 R 3 R4 65142525 214.90 0.00 0.00 0.00 205 VILLAGE BLVD 12/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 22.72 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 0.00 275.14 1035980320 01/05/2016 1 1 0.0000 R 1 R3 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 12/03/2015 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 01/05/2016 3759 3914 155.0000 R 4 R4 74711068 549.85 0.00 0.00 0.00 211 VILLAGE BLVD 12/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 56.16 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 0.00 680.09 1035980528 01/05/2016 7028 7137 109.0000 R 5 R4 15156830 272.33 0.00 0.00 0.00 211 VILLAGE BLVD 12/03/2015 1.12 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 35.10 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 0.00 425.05 1035980627 01/05/2016 2 2 0.0000 R 1 R3 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 12/03/2015 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 1035980831 01/05/2016 1 1 0.0000 R 1 R2 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 12/03/2015 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 01/05/2016 6021 6177 156.0000 R 7 R1 1581198 360.36 0.00 0.00 0.00 701 OLD DIXIE HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 65.29 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 0.00 790.81 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470113 01/05/2016 4767 4798 31.0000 R 1 R3 40154973 109.97 0.00 0.00 0.00 230 VILLAGE BLVD 12/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 11.31 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 0.00 136.98 1036470212 01/05/2016 9259 9325 66.0000 R 5 R3 1576778000 152.46 0.00 0.00 0.00 236 VILLAGE BLVD #1A 12/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 55.81 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 0.00 675.95 1036470311 01/05/2016 4909 4930 21.0000 R 5 R3 15767760 48.51 0.00 0.00 0.00 242 VILLAGE BLVD #2C 12/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 46.46 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 0.00 562.65 1036470410 01/05/2016 7431 7449 18.0000 R 5 R3 15767810 41.58 0.00 0.00 0.00 248 VILLAGE BLVD #3B 12/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 30.08 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 0.00 364.38 1036470519 01/05/2016 7805 7884 79.0000 R 5 R3 1576777000 182.49 0.00 0.00 0.00 254 VILLAGE BLVD #4A 12/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 58.51 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 0.00 708.68 1036470610 01/05/2016 5905 5953 48.0000 R 5 R3 1576779000 110.88 0.00 0.00 0.00 260 VILLAGE BLVD #5B 12/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.32 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 0.00 439.92 1036470712 01/05/2016 5385 5438 53.0000 R 5 R3 1576784000 122.43 0.00 0.00 0.00 266 VILLAGE BLVD #6A 12/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 53.11 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 0.00 643.22 1036470812 01/05/2016 3559 3600 41.0000 R 5 R3 1576783000 94.71 0.00 0.00 0.00 272 VILLAGE BLVD #7C 12/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 50.61 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 0.00 613.00 1036470917 01/05/2016 3012 3038 26.0000 R 5 R3 1576782000 60.06 0.00 0.00 0.00 278 VILLAGE BLVD #8B 12/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 31.75 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 0.00 384.53 1036471021 01/12/2016 192 192 0.0000 R 1 R3 27301084 0.00 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 12/03/2015 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 01/05/2016 11986 12153 167.0000 R 5 R3 1576780000 385.77 0.00 0.00 0.00 284 VILLAGE BLVD #9A 12/03/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 76.81 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 0.00 930.26 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036472212 01/05/2016 3186 3207 21.0000 R 5 R4 61294952 48.51 0.00 0.00 0.00 152 VILLAGE BLVD #1 12/03/2015 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 01/05/2016 5632 5665 33.0000 R 5 R4 61294951 76.23 0.00 0.00 0.00 160 VILLAGE BLVD #5 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.08 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 0.00 243.23 1036473089 01/05/2016 2879 2915 36.0000 R 5 R4 61294954 83.16 0.00 0.00 0.00 162 VILLAGE BLVD #6 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 20.70 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 0.00 250.78 1036480110 01/05/2016 0 0 0.0000 R 1 R3 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 12/03/2015 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 01/05/2016 970 995 25.0000 R 5 R5 61294956 57.75 0.00 0.00 0.00 158 VILLAGE BLVD #4 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 18.42 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 0.00 223.09 1036746744 01/05/2016 27 27 0.0000 R 2 R3 73292457 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 12/03/2015 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 01/05/2016 166 191 25.0000 R 3 R3 78696138 57.75 0.00 0.00 0.00 521 OLD DIXIE HWY 12/03/2015 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 01/05/2016 41 50 9.0000 R 5 R3 75129669 20.79 0.00 0.00 0.00 401 OLD DIXIE HWY 12/03/2015 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 0.00 138.41 1037000517 01/05/2016 10748 10748 0.0000 R 4 R3 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 U.S. POST OFFICE**** 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001403 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 36.40 0.00 0.00 37.52 1037010118 01/05/2016 367 414 47.0000 R 3 R3 75934259 135.43 0.00 0.00 0.00 461 OLD DIXIE HWY 12/03/2015 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 0.00 172.95 1037017017 01/05/2016 433 447 14.0000 R 2 R6 74645040 35.50 0.00 0.00 0.00 701 OLD DIXIE HWY 12/03/2015 1.12 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 4.61 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 55.81 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037287288 01/05/2016 30 30 0.0000 R 3 R1 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 12/03/2015 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 01/05/2016 919 922 3.0000 R 3 R8 65142523 6.93 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO ASSOC. 0 4.00 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 48.45 1037720162 01/05/2016 510 510 0.0000 R 1 R3 33852765 0.00 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 12/03/2015 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 01/05/2016 1628 1682 54.0000 R 1 R4 25795377 252.41 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 MC CARTHY'S PUB 0 24.13 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 0.00 292.24 1037750160 01/05/2016 497 504 7.0000 R 1 R3 25989191 16.17 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 TAN FEVER 0 2.87 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 34.74 1037750220 01/05/2016 109 110 1.0000 R 3 R3 47911108 2.31 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 3.59 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 43.42 1037770211 01/05/2016 43 43 0.0000 R 2 R2 75169390 0.00 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.41 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 17.11 1037780182 01/05/2016 764 774 10.0000 R 2 R3 75169389 23.10 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RUNNELS 0 3.49 0.00 0.00 0.00 7218 WHIPPOORWILL TRAIL 0000001115 0.00 0.00 0.00 -0.17 JUPITER FL 33478 CO 03 14.58 0.00 0.00 42.12 1037790231 01/05/2016 474 485 11.0000 R 2 R4 74713346 25.41 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 3.70 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 184.70 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 229.51 1037880139 01/05/2016 206 208 2.0000 R 5 R2 41978544 4.62 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 11.01 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 116.50 0.00 0.00 133.25 1037880228 01/05/2016 0 0 0.0000 R 1 R3 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINEI2/03/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037900163 01/05/2016 3 4 1.0000 R 2 R3 78234399 2.31 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.62 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 37.08 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 56.71 1037920197 01/05/2016 37 38 1.0000 R 2 R4 57326965 2.31 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 FITNESS OASIS 0 1.62 0.00 0.00 0.00 307 ERIE DRIVE 0000001140 0.00 0.00 0.00 17.27 JUPITER FL 33458 CO 03 14.58 0.00 0.00 36.90 1037940130 01/05/2016 35 43 8.0000 R 2 R4 78234394 18.48 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 3.07 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 37.25 1037960131 01/05/2016 263 264 1.0000 R 1 R3 36319257 2.31 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 1.62 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 14.58 0.00 0.00 19.63 1037960247 01/05/2016 952 957 5.0000 R 1 R3 33852761 11.55 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 TOP NAILS 0 2.45 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 29.70 1037960322 01/05/2016 1 1 0.0000 R 1 R3 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 12/03/2015 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 01/05/2016 250 254 4.0000 R 1 R3 37400292 9.24 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.24 0.00 0.00 0.00 P.O. BOX 1160 0000001166 0.00 0.00 0.00 78.77 OKEMOS MI 48805 CO 03 14.58 0.00 0.00 105.95 1038000202 01/05/2016 2493 2508 15.0000 R 1 R3 36319240 39.39 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 4.96 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 60.05 1038020159 01/05/2016 151 164 13.0000 R 2 R4 78211558 31.61 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 12/03/2015 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 0.59 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 52.15 1038040112 01/05/2016 65 65 0.0000 R 1 R3 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.41 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038041016 01/05/2016 38 49 11.0000 R 1 R3 2494710000 25.41 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINEI2/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST**** 0 12.70 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 99.95 153.76 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038060177 01/05/2016 47 63 16.0000 R 2 R3 79411590 43.28 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 5.31 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 64.29 1038070167 01/05/2016 8 12 4.0000 R 2 R5 78696130 9.24 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 2.24 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 27.18 1038100133 01/05/2016 0 0 0.0000 R 2 R4 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 12/03/2015 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 34.54 JUPITER FL 33458 CO 03 14.58 0.00 0.00 51.65 1038110214 01/05/2016 4 4 0.0000 R 2 R4 78696128 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 1.41 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 0000001177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1038150163 01/05/2016 16 16 0.0000 R 2 R4 78239834 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 TAMWEST 0 1.41 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 17.11 1038180139 01/05/2016 7261 7313 52.0000 R 1 R3 51540940 238.85 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 22.91 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 0000001183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 277.46 1038200122 01/05/2016 5751 5778 27.0000 R 3 R3 42085402 62.37 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 8.99 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 0.00 108.88 1038220126 01/05/2016 221 223 2.0000 R 3 R3 40041149 4.62 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 3.80 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 45.94 1038540137 01/05/2016 3194 3266 72.0000 R 3 R3 11778790 246.58 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 25.57 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 0.00 309.67 1038540310 01/05/2016 14912 15202 290.0000 R 6 R4 16265650 843.70 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 95.69 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 1,006.98 TEQUESTA FL 33469 CO 03 218.44 0.00 0.00 2,165.93 1038540410 01/05/2016 9 9 0.0000 R 1 R3 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 12/03/2015 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 0.00 205.72 TEQUESTA FL 33469 CO 03 14.58 0.00 171.32 409.57 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038560128 01/05/2016 622 624 2.0000 R 3 R3 39495258 4.62 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 12/03/2015 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 01/05/2016 117 117 0.0000 R 1 R3 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 12/03/2015 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 01/05/2016 55 55 0.0000 R 1 R3 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 12/03/2015 1.12 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.41 0.00 0.00 0.00 208 US HWY 1 NORTH *UNIT#1 0000001254 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 36.92 1038860152 01/05/2016 90 90 0.0000 R 1 R3 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 12/03/2015 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 17.27 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 34.38 1038880222 01/05/2016 150 150 0.0000 R 1 R3 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 12/07/2015 1.12 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.41 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 17.11 1038900122 01/05/2016 10 10 0.0000 R 1 R3 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 12/03/2015 1.12 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.41 0.00 0.00 0.00 P.O. BOX 860058 0000001265 0.00 0.00 0.00 0.00 ST AUGUSTINE FL 32086-0058 CO 03 14.58 0.00 0.00 17.11 1038920153 01/05/2016 155 156 1.0000 R 1 R3 35447016 2.31 0.00 0.00 0.00 208 US 1 NORTH #6 12/03/2015 1.12 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 36.90 1038930126 01/05/2016 78 79 1.0000 R 2 R4 74645036 2.31 0.00 0.00 0.00 208 US 1 NORTH #7 12/03/2015 1.12 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 0 1.62 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #7 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1038940123 01/05/2016 68 68 0.0000 R 1 R3 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 12/03/2015 1.12 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.41 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 14.58 0.00 0.00 17.11 1038960124 01/05/2016 114 117 3.0000 R 1 R3 49944062 6.93 0.00 0.00 0.00 208 US 1 NORTH #9 12/03/2015 1.12 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 2.03 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 24.66 1038980195 01/05/2016 72 72 0.0000 R 1 R3 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 12/03/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039000141 01/05/2016 165 165 0.0000 R 1 R3 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 12/07/2015 1.12 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039019010 01/05/2016 4225 4225 0.0000 R 4 R1 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 12/03/2015 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 01/05/2016 19 19 0.0000 R 1 R3 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 12/03/2015 1.12 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.41 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 17.11 1039039033 01/05/2016 4504 4540 36.0000 R 3 R7 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA12/03/2015 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 01/05/2016 82 82 0.0000 R 1 R3 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 12/03/2015 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 -76.72 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 -59.61 1039100136 01/05/2016 68 68 0.0000 R 1 R3 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 12/03/2015 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 01/05/2016 1 1 0.0000 R 1 R3 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 12/03/2015 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 01/05/2016 107 108 1.0000 R 1 R3 27659527 2.31 0.00 0.00 0.00 212 US 1 NORTH #22 12/03/2015 1.12 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.62 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 14.58 0.00 0.00 19.63 1039130171 01/05/2016 90 90 0.0000 R 1 R3 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.41 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 14.58 0.00 0.00 17.11 1039160138 01/05/2016 0 0 0.0000 R 1 R3 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 12/03/2015 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 01/05/2016 25 25 0.0000 R 1 R3 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 12/03/2015 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 -56.16 JUPITER FL 33458 CO 03 14.58 0.00 0.00 -39.05 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039200142 01/05/2016 131 131 0.0000 R 1 R3 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 12/03/2015 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 54.35 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 71.46 1039220166 01/05/2016 128 129 1.0000 R 1 R3 86979306 2.31 0.00 0.00 0.00 212 US1 NORTH #17 12/03/2015 1.12 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.62 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 14.58 0.00 0.00 19.63 1039240190 01/05/2016 116 118 2.0000 R 1 R3 27193565 4.62 0.00 0.00 0.00 212 US1 NORTH #16 12/03/2015 1.12 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.83 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -43.09 PEORIA IL 61614 CO 03 14.58 0.00 0.00 -20.94 1039260167 01/05/2016 18 18 0.0000 R 1 R3 27301082 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 12/03/2015 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 01/05/2016 6 6 0.0000 R 1 R3 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 12/03/2015 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 01/05/2016 0 0 0.0000 R 2 R3 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 12/03/2015 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 -0.16 JUPITER FL 33477 CO 03 14.58 0.00 0.00 16.95 1039510119 01/05/2016 2619 2644 25.0000 R 3 R3 53991735 57.75 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 12/03/2015 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 95.27 1039510218 01/05/2016 0 0 0.0000 R 1 R3 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINEI2/03/2015 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 01/05/2016 28374 28479 105.0000 R 1 R3 54644606 0.00 0.00 0.00 0.00 WATER PLANT 12/03/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 01/05/2016 2033 2047 14.0000 R 2 R4 61254195 35.50 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 12/03/2015 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 01/05/2016 5923 5966 43.0000 R 5 R4 61294953 99.33 0.00 0.00 0.00 156 VILLAGE BLVD #3 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 22.16 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 0.00 268.41 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039517791 01/12/2016 7516 7559 43.0000 R 5 R4 61294955 99.33 0.00 0.00 0.00 154 VILLAGE BLVD #2 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 22.16 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 0.00 268.41 1039760139 01/05/2016 56301 56589 288.0000 R 5 R3 21502244 1,090.96 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 108.78 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 1,317.36 1039771139 01/05/2016 6416 6484 68.0000 R 5 R3 60037429 157.08 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 24.74 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 0.00 299.58 1039774399 01/05/2016 4213 4243 30.0000 R 5 R3 60865945 69.30 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 16.84 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 0.00 203.90 1039776529 01/05/2016 17 19 2.0000 R 3 R3 77127443 4.62 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 3.80 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 36.40 0.00 0.00 45.94 1039776979 01/05/2016 3286 3313 27.0000 R 5 R3 60037441 62.37 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.21 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 196.34 1039778577 01/05/2016 2576 2591 15.0000 R 5 R3 60037437 34.65 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 16.34 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 0.00 197.91 1039778689 01/05/2016 4962 4991 29.0000 R 5 R3 60037428 66.99 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 19.25 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 0.00 233.16 1039778797 01/05/2016 6186 6220 34.0000 R 5 R3 60037433 78.54 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 12/03/2015 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 1039787592 01/05/2016 3888 3912 24.0000 R 5 R3 60037438 55.44 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 15.59 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 188.79 1039873350 01/05/2016 3748 3778 30.0000 R 5 R3 60037430 69.30 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 16.84 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 203.90 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039894462 01/05/2016 5075 5100 25.0000 R 5 R3 60037431 57.75 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 15.80 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 0.00 191.31 1039894529 01/05/2016 4052 4116 64.0000 R 5 R3 60037426 147.84 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 23.91 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 0.00 289.51 1039894592 01/05/2016 7730 7760 30.0000 R 5 R3 60037427 69.30 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.84 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 203.90 1039894779 01/05/2016 3229 3253 24.0000 R 5 R3 60037440 55.44 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.59 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 188.79 1039894949 01/05/2016 3685 3737 52.0000 R 5 R3 60037436 120.12 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 21.41 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 0.00 259.29 1039905573 01/05/2016 2300 2330 30.0000 R 5 R3 60037435 69.30 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.84 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 116.64 0.00 0.00 203.90 1039927784 01/05/2016 3809 3843 34.0000 R 5 R3 60037439 78.54 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 17.67 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 0.00 213.97 1039997890 01/05/2016 1420 1428 8.0000 R 5 R3 60037434 18.48 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 12.26 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 0.00 148.50 1050010211 01/06/2016 1088 1094 6.0000 R 1 R2 54237411 13.86 0.00 0.00 0.00 4805 TEQUESTA DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 7.40 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 36.96 1050010250 01/06/2016 618 624 6.0000 R 1 R2 43519659 13.86 0.00 0.00 0.00 4829 TEQUESTA DR 12/03/2015 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 0.00 0.00 0.00 -69.28 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -32.32 1050030115 01/06/2016 422 426 4.0000 R 1 R3 45789670 9.24 0.00 0.00 0.00 4863 TEQUESTA DR 12/03/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050040112 01/06/2016 626 626 0.0000 R 1 R3 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 12/03/2015 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 01/06/2016 720 726 6.0000 R 1 R4 28055329 13.86 0.00 0.00 0.00 19202 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 7.40 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 71.31 1050060146 01/06/2016 844 853 9.0000 R 1 R3 28233197 20.79 0.00 0.00 0.00 19193 GULFSTREAM DR 12/03/2015 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 01/06/2016 2323 2332 9.0000 R 1 R3 27659491 20.79 0.00 0.00 0.00 19165 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN QUINN 0 9.13 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 79.97 1050130189 01/06/2016 558 561 3.0000 R 1 R3 45114081 6.93 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.66 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 22.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 50.52 1050140180 01/06/2016 1486 1496 10.0000 R 2 R3 61078458 23.10 0.00 0.00 0.00 19224 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 TERRI MORAN 0 9.71 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 48.51 1050150118 01/06/2016 685 687 2.0000 R 1 R3 54687589 4.62 0.00 0.00 0.00 4937 WINDWARD AVE 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.09 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 48.11 1050160122 01/06/2016 188 193 5.0000 R 2 R4 11780551 11.55 0.00 0.00 0.00 4948 WINDWARD AVE 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.82 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 31.83 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 65.90 1050170136 01/06/2016 37 40 3.0000 R 2 R4 77165954 6.93 0.00 0.00 0.00 4942 WINDWARD AVE 12/03/2015 1.12 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.66 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 28.29 1050180164 01/06/2016 321 327 6.0000 R 1 R3 72077770 13.86 0.00 0.00 0.00 4936 WINDWARD AVE 12/03/2015 1.12 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 7.40 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 36.96 1050190143 01/06/2016 367 373 6.0000 R 1 R3 37400288 13.86 0.00 0.00 0.00 4920 WINDWARD AVE 12/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW GRUNKE 0 7.40 0.00 0.00 0.00 4920 WINDWARD AVE 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050200136 01/06/2016 458 463 5.0000 R 2 R4 72211314 11.55 0.00 0.00 0.00 4941 WINDWARD AVE 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 6.82 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 34.07 1050210139 01/06/2016 678 681 3.0000 R 1 R3 36319307 6.93 0.00 0.00 0.00 19227 CARIBBEAN CT 12/03/2015 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 01/06/2016 372 376 4.0000 R 1 R3 48956684 9.24 0.00 0.00 0.00 19214 CARIBBEAN CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.24 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050230123 01/06/2016 594 603 9.0000 R 1 R3 61077010 20.79 0.00 0.00 0.00 19228 CARIBBEAN CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 9.13 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 45.62 1050240127 01/06/2016 70 76 6.0000 R 2 R4 78234450 13.86 0.00 0.00 0.00 19240 CARIBBEAN CT 12/03/2015 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 01/06/2016 1174 1180 6.0000 R 1 R3 46160941 13.86 0.00 0.00 0.00 19244 CARIBBEAN CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.40 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 -31.46 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 5.50 1050260124 01/06/2016 133 137 4.0000 R 2 R4 77050069 9.24 0.00 0.00 0.00 19245 CARIBBEAN CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 6.24 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 65.53 1050270135 01/06/2016 386 388 2.0000 R 1 R3 44295083 4.62 0.00 0.00 0.00 19259 CARIBBEAN CT 12/03/2015 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 01/06/2016 1296 1306 10.0000 R 1 R3 41425495 23.10 0.00 0.00 0.00 19272 CARIBBEAN CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 9.71 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 48.51 1050290139 01/06/2016 1144 1154 10.0000 R 1 R3 45789684 23.10 0.00 0.00 0.00 19292 CARIBBEAN CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.71 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 48.51 1050300128 01/06/2016 1110 1133 23.0000 R 1 R3 58548540 70.51 0.00 0.00 0.00 19275 CARIBBEAN CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 21.56 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 0.00 107.77 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050310156 01/06/2016 219 219 0.0000 R 1 R3 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 12/03/2015 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 01/06/2016 839 847 8.0000 R 1 R3 56238756 18.48 0.00 0.00 0.00 19305 CARIBBEAN CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 DALE WILLS 0 8.55 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.73 1050330149 01/06/2016 842 851 9.0000 R 1 R3 44295073 20.79 0.00 0.00 0.00 19321 CARIBBEAN CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 9.13 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 45.62 1050340149 01/06/2016 170 177 7.0000 R 2 R4 77165900 16.17 0.00 0.00 0.00 19308 CARIBBEAN CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 7.97 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 39.84 1050350116 01/06/2016 26 26 0.0000 R 2 R3 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 12/03/2015 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 01/06/2016 553 569 16.0000 R 2 R3 72211347 43.28 0.00 0.00 0.00 19338 CARIBBEAN CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 KYLE FOERCH 0 14.75 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 50.96 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 124.69 1050370127 01/06/2016 109 117 8.0000 R 2 R4 77050065 18.48 0.00 0.00 0.00 19335 CARIBBEAN CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY VICARS 0 8.55 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -12.88 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.85 1050380127 01/06/2016 513 520 7.0000 R 1 R3 54237421 16.17 0.00 0.00 0.00 19354 CARIBBEAN CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 GEOFF BURKE 0 7.97 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 39.84 1050390138 01/06/2016 1138 1144 6.0000 R 2 R3 51670797 13.86 0.00 0.00 0.00 19370 CARIBBEAN CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.40 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 36.96 1050400110 01/06/2016 29 32 3.0000 R 2 R3 78234385 6.93 0.00 0.00 0.00 19355 CARIBBEAN CT 12/03/2015 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 01/06/2016 429 463 34.0000 R 2 R4 77165897 125.81 0.00 0.00 0.00 19381 CARIBBEAN CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 35.38 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 11.99 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 188.88 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050420114 01/06/2016 145 149 4.0000 R 2 R4 75197158 9.24 0.00 0.00 0.00 19393 CARIBBEAN CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.24 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1050430135 01/06/2016 966 971 5.0000 R 1 R3 45789698 11.55 0.00 0.00 0.00 4943 CARIBBEAN CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 6.82 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.43 1050430220 01/06/2016 1811 1812 1.0000 R 1 R3 47089093 2.31 0.00 0.00 0.00 4931 CARIBBEAN CT 12/03/2015 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 01/06/2016 193 196 3.0000 R 2 R4 72211301 6.93 0.00 0.00 0.00 4915 CARIBBEAN CT 12/03/2015 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 01/06/2016 45 53 8.0000 R 2 R3 78239449 18.48 0.00 0.00 0.00 19415 W INDIES LN 12/03/2015 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 89.07 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 131.80 1050460159 01/06/2016 911 918 7.0000 R 1 R3 41425463 16.17 0.00 0.00 0.00 19384 CARIBBEAN CT 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 7.97 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.48 1050470143 01/06/2016 1020 1029 9.0000 R 1 R3 43035745 20.79 0.00 0.00 0.00 19385 W INDIES LN 12/03/2015 1.12 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 9.13 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 85.78 1050480197 01/06/2016 925 931 6.0000 R 1 R4 70628557 13.86 0.00 0.00 0.00 19430 W INDIES LN 12/03/2015 1.12 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 7.40 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 -65.93 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -28.97 1050490123 01/06/2016 89 90 1.0000 R 2 R4 77050070 2.31 0.00 0.00 0.00 19412 W INDIES LN 12/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL RICHICHI 0 4.51 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 22.52 1050500133 01/06/2016 65 69 4.0000 R 2 R4 77050066 9.24 0.00 0.00 0.00 19394 W INDIES LN 12/03/2015 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 01/06/2016 18 22 4.0000 R 2 R4 78696098 9.24 0.00 0.00 0.00 19378 W INDIES LN 12/03/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050520123 01/06/2016 10 11 1.0000 R 2 R4 78234361 2.31 0.00 0.00 0.00 19334 W INDIES LN 12/03/2015 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 45.40 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 67.92 1050530137 01/06/2016 1006 1006 0.0000 R 1 R3 44295098 0.00 0.00 0.00 0.00 19369 W INDIES LN 12/03/2015 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 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 1050540138 01/06/2016 31 34 3.0000 R 2 R3 78211549 6.93 0.00 0.00 0.00 19353 W INDIES LN 12/03/2015 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 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.81 1050550131 01/06/2016 1098 1107 9.0000 R 1 R3 61284731 20.79 0.00 0.00 0.00 19339 W INDIES LN 12/03/2015 1.12 0.00 0.00 0.00 0.00 WALTER HIRST 0 9.13 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 134.65 1050550220 01/06/2016 828 828 0.0000 R 1 R3 61077020 0.00 0.00 0.00 0.00 19344 W INDIES LN 12/03/2015 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 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 1050560128 01/06/2016 306 311 5.0000 R 1 R3 54237407 11.55 0.00 0.00 0.00 19309 W INDIES LN 12/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE o 0 6.82 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 65.50 1050570125 01/06/2016 86 95 9.0000 R 2 R3 78211545 20.79 0.00 0.00 0.00 19326 W INDIES LN 12/03/2015 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 45.98 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 91.60 1050580122 01/06/2016 191 209 18.0000 R 2 R4 72211341 51.06 0.00 0.00 0.00 19310 W INDIES LN 12/03/2015 1.12 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 16.70 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -54.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 29.03 1050590180 01/06/2016 780 783 3.0000 R 1 R3 45114105 6.93 0.00 0.00 0.00 19307 W INDIES LN 12/03/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 5.66 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 28.29 1050600159 01/06/2016 1428 1435 7.0000 R 1 R3 42506388 16.17 0.00 0.00 0.00 19291 W INDIES LN 12/03/2015 1.12 0.00 0.00 0.00 0.00 BERNADETTE DALESSANDRO 0 7.97 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.84 1050610132 01/06/2016 23 34 11.0000 R 2 R3 78211048 25.41 0.00 0.00 0.00 19277 W INDIES LN 12/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 10.28 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 97.38 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050620159 01/06/2016 97 97 0.0000 R 2 R5 77050067 0.00 0.00 0.00 0.00 19292 W INDIES LN 12/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 3.93 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050630143 01/06/2016 96 104 8.0000 R 2 R5 78234390 18.48 0.00 0.00 0.00 19267 GULFSTREAM DR 12/03/2015 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 01/06/2016 294 304 10.0000 R 2 R4 72211344 23.10 0.00 0.00 0.00 19267 W INDIES LN 12/03/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 9.71 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.51 1050640222 01/06/2016 1372 1378 6.0000 R 1 R3 54257427 13.86 0.00 0.00 0.00 19235 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.40 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 66.33 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 103.29 1050650113 01/06/2016 93 94 1.0000 R 2 R3 78234441 2.31 0.00 0.00 0.00 19220 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 4.51 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.04 1050660127 01/06/2016 594 596 2.0000 R 2 R3 27301099 4.62 0.00 0.00 0.00 19227 W INDIES CIR 12/03/2015 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 01/06/2016 177 179 2.0000 R 2 R4 72211342 4.62 0.00 0.00 0.00 19213 W INDIES CIR 12/03/2015 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 01/06/2016 796 796 0.0000 R 1 R3 44295082 0.00 0.00 0.00 0.00 19218 W INDIES CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES COPELAND ** 0 3.93 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 19.63 1050690111 01/06/2016 939 939 0.0000 R 2 R4 72211432 0.00 0.00 0.00 0.00 19216 PINETREE DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID CLICK 0 3.93 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -136.94 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -117.31 1050700148 01/06/2016 348 369 21.0000 R 2 R4 78234455 62.73 0.00 0.00 0.00 19224 W INDIES CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 19.61 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 95.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 193.34 1050710186 01/06/2016 346 358 12.0000 R 2 R3 77165881 27.72 0.00 0.00 0.00 19236 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 10.86 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 108.64 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 162.92 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050710213 01/06/2016 49 53 4.0000 R 2 R3 77124069 9.24 0.00 0.00 0.00 19260 GULFSTREAM DR 12/03/2015 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 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 62.61 1050720111 01/06/2016 63 81 18.0000 R 2 R4 77165878 51.06 0.00 0.00 0.00 19280 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 16.70 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 111.98 1050730138 01/06/2016 289 297 8.0000 R 2 R5 11780536 18.48 0.00 0.00 0.00 19298 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 8.55 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.08 1050740163 01/06/2016 323 324 1.0000 R 1 R3 54237409 2.31 0.00 0.00 0.00 19291 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE MECHLER * 0 4.51 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 19.97 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.49 1050750129 01/06/2016 36 39 3.0000 R 2 R3 77050052 6.93 0.00 0.00 0.00 19309 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 5.66 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 59.72 1050760119 01/06/2016 785 791 6.0000 R 1 R3 43035695 13.86 0.00 0.00 0.00 19325 GULFSTREAM DR 12/03/2015 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 01/06/2016 661 662 1.0000 R 1 R3 61077011 2.31 0.00 0.00 0.00 19314 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 4.51 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 22.52 1050780133 01/06/2016 129 138 9.0000 R 2 R3 78234386 20.79 0.00 0.00 0.00 19332 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 9.13 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 119.94 1050792628 01/06/2016 45 49 4.0000 R 2 R3 78234454 9.24 0.00 0.00 0.00 19348 GULFSTREAM DR 12/03/2015 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 29.17 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 60.35 1050800116 01/06/2016 1120 1133 13.0000 R 2 R4 11780541 31.61 0.00 0.00 0.00 19343 GULFSTREAM DR 12/03/2015 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 01/06/2016 481 484 3.0000 R 2 R3 65762549 6.93 0.00 0.00 0.00 GULFSTREAM DR 12/03/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050810113 01/06/2016 227 227 0.0000 R 1 R3 48956743 0.00 0.00 0.00 0.00 19359 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ANN G BALLARD 0 3.93 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 42.33 1050820110 01/06/2016 66 72 6.0000 R 2 R3 78211527 13.86 0.00 0.00 0.00 19377 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 7.40 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 71.31 1050830117 01/06/2016 344 366 22.0000 R 2 R3 77124071 66.62 0.00 0.00 0.00 19393 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 20.59 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 138.39 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 241.30 1050840124 01/06/2016 432 440 8.0000 R 1 R5 72077768 18.48 0.00 0.00 0.00 19376 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 8.55 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 79.99 1050850111 01/06/2016 43 46 3.0000 R 2 R3 77165871 6.93 0.00 0.00 0.00 19394 GULFSTREAM DR 12/03/2015 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 28.52 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 56.81 1050860135 01/06/2016 1117 1117 0.0000 R 1 R3 57854020 0.00 0.00 0.00 0.00 19410 GULFSTREAM DR 12/03/2015 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 19.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 39.42 1050870146 01/06/2016 1303 1308 5.0000 R 1 R3 44044628 11.55 0.00 0.00 0.00 19411 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 6.82 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 65.50 1050880132 01/06/2016 388 392 4.0000 R 1 R2 44295030 9.24 0.00 0.00 0.00 19429 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 LINDA KLIMEIKA 0 6.24 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 CO 05 14.58 0.00 0.00 56.80 1050890139 01/06/2016 276 281 5.0000 R 2 R4 72211331 11.55 0.00 0.00 0.00 19428 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 6.82 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 34.07 1050900142 01/06/2016 471 478 7.0000 R 2 R4 72211313 16.17 0.00 0.00 0.00 19444 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 7.97 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 77.10 1050910129 01/06/2016 524 527 3.0000 R 1 R3 28842221 6.93 0.00 0.00 0.00 19462 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 5.66 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 53.91 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050920149 01/06/2016 2688 2705 17.0000 R 1 R4 36319304 47.17 0.00 0.00 0.00 19478 GULFSTREAM DR 12/03/2015 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 79.93 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 158.52 1050930170 01/06/2016 2022 2024 2.0000 R 2 R3 59782185 4.62 0.00 0.00 0.00 19560 GULFSTREAM DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 RANDY WALLIN 0 5.09 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1050940140 01/06/2016 75 75 0.0000 R 2 R4 77124048 0.00 0.00 0.00 0.00 136 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 1.41 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 0.00 0.00 0.00 0.00 ALLENTOWN PA 18103 RE 05 14.58 0.00 0.00 17.11 1050950127 01/06/2016 4890 4910 20.0000 R 3 R3 44944744 46.20 0.00 0.00 0.00 140 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 KIM KOGER 0 7.54 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 143.18 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 234.44 1050960134 01/06/2016 721 784 63.0000 R 2 R4 77165884 313.43 0.00 0.00 0.00 144 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 29.62 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 257.64 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 616.39 1050970134 01/06/2016 7115 7141 26.0000 R 1 R3 27915134 83.57 0.00 0.00 0.00 148 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 8.93 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 184.70 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 292.90 1050980111 01/06/2016 3092 3096 4.0000 R 3 R3 49402630 9.24 0.00 0.00 0.00 152 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 4.21 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 50.97 1050990118 01/06/2016 5650 5656 6.0000 R 3 R3 44564069 13.86 0.00 0.00 0.00 156 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 4.63 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 56.01 1051000158 01/06/2016 2488 2517 29.0000 R 1 R4 33852767 99.41 0.00 0.00 0.00 160 GULFSTREAM DR 12/03/2015 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 1051010138 01/06/2016 1644 1647 3.0000 R 1 R3 58608961 6.93 0.00 0.00 0.00 159 GULFSTREAM DR 12/03/2015 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 -0.23 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 24.43 1051020138 01/06/2016 1501 1526 25.0000 R 2 R5 72211377 78.29 0.00 0.00 0.00 155 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 8.46 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 126.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 229.07 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051030175 01/06/2016 650 680 30.0000 R 3 R3 79323711 69.30 0.00 0.00 0.00 151 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW J. MELENDY 0 9.62 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 256.81 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 373.25 1051040149 01/06/2016 222 242 20.0000 R 3 R3 77127438 46.20 0.00 0.00 0.00 147 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 7.54 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 102.25 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 193.51 1051050112 01/06/2016 1346 1355 9.0000 R 3 R3 44564071 20.79 0.00 0.00 0.00 35 STARBOARD WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 5.25 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 63.56 1051051050 01/06/2016 2125 2237 112.0000 R 5 R4 72209848 258.72 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 12/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 33.87 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 0.00 410.21 1051051055 01/06/2016 3 3 0.0000 R 1 R3 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 12/03/2015 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 01/06/2016 44 45 1.0000 R 2 R4 77165873 2.31 0.00 0.00 0.00 31 STARBOARD WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.62 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 19.63 1051070133 01/06/2016 258 286 28.0000 R 2 R3 78234407 94.13 0.00 0.00 0.00 27 STARBOARD WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 9.88 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 0.00 119.71 1051080180 01/06/2016 3011 3029 18.0000 R 1 R3 34607750 51.06 0.00 0.00 0.00 23 STARBOARD WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 6.01 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 72.77 1051090120 01/06/2016 3597 3623 26.0000 R 2 R3 48718465 83.57 0.00 0.00 0.00 19 STARBOARD WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 8.93 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 108.20 1051100150 01/06/2016 2046 2053 7.0000 R 3 R3 53991732 16.17 0.00 0.00 0.00 15 STARBOARD WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.84 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 56.52 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 115.05 1051110130 01/06/2016 1588 1595 7.0000 R 1 R3 44829160 16.17 0.00 0.00 0.00 11 STARBOARD WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 KURT HOWARD 0 2.87 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 34.74 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051120110 01/06/2016 46 49 3.0000 R 2 R3 78234387 6.93 0.00 0.00 0.00 144 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 2.03 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 24.66 1051130131 01/06/2016 71 71 0.0000 R 2 R4 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 12/03/2015 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 01/06/2016 718 726 8.0000 R 2 R3 63113052 18.48 0.00 0.00 0.00 8 STARBOARD WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 3.07 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 37.25 1051150188 01/06/2016 794 800 6.0000 R 1 R3 62282501 13.86 0.00 0.00 0.00 12 STARBOARD WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 2.66 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 32.22 1051160118 01/06/2016 18 21 3.0000 R 2 R4 78696105 6.93 0.00 0.00 0.00 16 STARBOARD WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.03 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 24.66 1051170125 01/06/2016 28 31 3.0000 R 2 R3 78239455 6.93 0.00 0.00 0.00 20 STARBOARD WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.03 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 24.66 1051180174 01/06/2016 1954 1957 3.0000 R 1 R3 46905560 6.93 0.00 0.00 0.00 24 STARBOARD WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE PULLON 0 2.03 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 24.66 1051190150 01/06/2016 617 621 4.0000 R 1 R3 40154961 9.24 0.00 0.00 0.00 28 STARBOARD WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARY WARD 0 2.24 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 27.18 1051200115 01/06/2016 279 283 4.0000 R 1 R3 31229682 9.24 0.00 0.00 0.00 32 STARBOARD WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 2.24 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 27.18 1051210129 01/06/2016 53 57 4.0000 R 2 R3 78234442 9.24 0.00 0.00 0.00 36 STARBOARD WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD BROWN 0 2.24 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 1051220149 01/06/2016 589 593 4.0000 R 1 R3 40712372 9.24 0.00 0.00 0.00 40 STARBOARD WAY 12/03/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051230140 01/06/2016 22 25 3.0000 R 2 R4 78234362 6.93 0.00 0.00 0.00 4835 BIMINI RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 5.66 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 28.29 1051240113 01/06/2016 193 196 3.0000 R 2 R4 11780575 6.93 0.00 0.00 0.00 4851 BIMINI RD 12/03/2015 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 01/06/2016 1175 1181 6.0000 R 1 R3 44044671 13.86 0.00 0.00 0.00 19447 GULFSTREAM DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 7.40 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 71.31 1051250120 01/06/2016 49 53 4.0000 R 2 R4 77050071 9.24 0.00 0.00 0.00 19448 W INDIES LN 12/03/2015 1.12 0.00 0.00 0.00 0.00 SHARON SCOTT 0 6.24 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 44.30 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 75.48 1051260137 01/06/2016 1561 1566 5.0000 R 2 R4 66409599 11.55 0.00 0.00 0.00 4869 BIMINI RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOEL & DANA NICHOLS 0 6.82 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 34.07 1051270124 01/06/2016 233 241 8.0000 R 2 R4 75169386 18.48 0.00 0.00 0.00 4885 BIMINI RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 8.55 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -66.27 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -23.54 1051280158 01/06/2016 756 756 0.0000 R 1 R3 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 12/03/2015 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 01/06/2016 886 920 34.0000 R 2 R3 74645037 125.81 0.00 0.00 0.00 4916 BIMINI RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DALY 0 35.38 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 176.89 1051300138 01/06/2016 113 121 8.0000 R 2 R4 78234449 18.48 0.00 0.00 0.00 4901 BIMINI RD 12/03/2015 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 47.53 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 90.26 1051310179 01/06/2016 810 845 35.0000 R 2 R3 72418250 131.09 0.00 0.00 0.00 4917 BIMINI RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 COLLIN MC ROBERTS 0 36.70 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 183.49 1051320142 01/06/2016 2373 2407 34.0000 R 1 R3 40709079 125.81 0.00 0.00 0.00 4932 BIMINI RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 35.38 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 117.95 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 294.84 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051330122 01/06/2016 84 91 7.0000 R 2 R3 77165880 16.17 0.00 0.00 0.00 4933 BIMINI RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CEJMER 0 7.97 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 39.84 1051330255 01/06/2016 1216 1222 6.0000 R 1 R3 53237112 13.86 0.00 0.00 0.00 4948 BIMINI RD 12/03/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1051340120 01/06/2016 1180 1190 10.0000 R 1 R3 41901059 23.10 0.00 0.00 0.00 4966 BIMINI RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 DAWN & BERT DELLE 0 9.71 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 33.46 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 81.97 1051350129 01/06/2016 646 652 6.0000 R 2 R3 48180910 13.86 0.00 0.00 0.00 4949 BIMINI RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.40 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 36.96 1051360133 01/06/2016 3162 3181 19.0000 R 1 R3 53287145 54.95 0.00 0.00 0.00 4967 BIMINI RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 FRANK SEARING 0 17.67 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 88.32 1051500136 01/04/2016 80 88 8.0000 R 2 R2 77165882 18.48 0.00 0.00 0.00 473 TEQUESTA DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN CAIN 0 3.07 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 37.25 1051550117 01/06/2016 1592 1681 89.0000 R 5 R5 15660260 205.59 0.00 0.00 0.00 475 TEQUESTA DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 39.60 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 0.00 479.59 1051570158 01/06/2016 5 7 2.0000 R 2 R3 79757066 4.62 0.00 0.00 0.00 479 TEQUESTA DR #1 12/03/2015 1.12 0.00 0.00 0.00 0.00 RITA&NICHOLAS MORRIS 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051570234 01/06/2016 1625 1659 34.0000 R 2 R4 48180906 125.81 0.00 0.00 0.00 19428 PINETREE DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS & MORGAN DILLAVOU 0 35.38 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 243.86 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 420.75 1051570237 01/06/2016 28 35 7.0000 R 2 R4 78239451 16.17 0.00 0.00 0.00 479 TEQUESTA DR #2 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 2.87 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 34.74 1051570350 01/06/2016 692 696 4.0000 R 1 R3 42506387 9.24 0.00 0.00 0.00 479 TEQUESTA DR #3 12/03/2015 1.12 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 0 2.24 0.00 0.00 0.00 479 TEQUESTA DR #3 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570442 01/06/2016 12 13 1.0000 R 2 R4 78211515 2.31 0.00 0.00 0.00 479 TEQUESTA DR #4 12/03/2015 1.12 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 1.62 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.90 1051570568 01/06/2016 14 16 2.0000 R 2 R3 78239431 4.62 0.00 0.00 0.00 479 TEQUESTA DR #5 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.83 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1051570673 01/06/2016 294 294 0.0000 R 2 R3 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 12/03/2015 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 0.00 GREENWICH CT 06830 RE 05 14.58 0.00 0.00 17.11 1051570817 01/06/2016 464 466 2.0000 R 1 R3 44829159 4.62 0.00 0.00 0.00 479 TEQUESTA DR #7 12/03/2015 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 01/06/2016 51 53 2.0000 R 2 R4 11780537 4.62 0.00 0.00 0.00 479 TEQUESTA DR #9 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.83 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 22.15 1051571032 01/06/2016 19 22 3.0000 R 2 R4 78234384 6.93 0.00 0.00 0.00 479 TEQUESTA DR #8 12/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID JONES 0 2.03 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 19.57 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 44.23 1051571045 01/06/2016 244 246 2.0000 R 1 R3 44626328 4.62 0.00 0.00 0.00 479 TEQUESTA DR #10 12/03/2015 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 01/06/2016 471 544 73.0000 R 2 R4 78696095 381.23 0.00 0.00 0.00 19440 PINETREE DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & TAMI KEMPE 0 99.24 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 474.51 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 970.68 1051572711 01/06/2016 4737 4737 0.0000 R 3 R3 54758293 0.00 0.00 0.00 0.00 479 TEQUESTA DR #10 12/03/2015 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 1051573011 01/06/2016 487 508 21.0000 R 2 R5 77165894 62.73 0.00 0.00 0.00 19410 PINETREE DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 F. & S. CUSTURERI 0 19.61 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 98.04 1051573029 01/06/2016 350 397 47.0000 R 2 R4 78211153 204.95 0.00 0.00 0.00 19270 PINETREE DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ANGELA AMATO 0 55.17 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 0.00 275.82 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573130 01/06/2016 2588 2629 41.0000 R 2 R3 71658499 164.27 0.00 0.00 0.00 19242 PINETREE DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 45.00 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 0.00 224.97 1051592521 01/06/2016 430 453 23.0000 R 2 R1 78234388 70.51 0.00 0.00 0.00 19456 PINETREE DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HAFT OWNER 0 21.56 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 0.00 107.77 1051593122 01/06/2016 58 64 6.0000 R 2 R6 77165955 13.86 0.00 0.00 0.00 19943 PINETREE DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 7.40 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 -46.48 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -9.52 1051595223 01/06/2016 1032 1043 11.0000 R 2 R3 58579570 25.41 0.00 0.00 0.00 19938 PINETREE DR 12/03/2015 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 01/06/2016 878 890 12.0000 R 2 R3 59782195 27.72 0.00 0.00 0.00 19469 PINETREE DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOAN WOODSON 0 10.86 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 54.28 1051597343 01/06/2016 265 267 2.0000 R 1 R3 42506427 4.62 0.00 0.00 0.00 19464 PINETREE DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 5.09 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 25.41 1051600141 01/06/2016 853 861 8.0000 R 2 R3 49338574 18.48 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JEFF MAWHORR 0 8.55 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 88.72 1051650133 01/06/2016 29 32 3.0000 R 2 R4 78234432 6.93 0.00 0.00 0.00 148 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 2.03 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 24.66 1051700120 01/06/2016 841 848 7.0000 R 2 R3 63113058 16.17 0.00 0.00 0.00 154 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.87 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 34.74 1051750115 01/06/2016 705 709 4.0000 R 1 R3 55379084 9.24 0.00 0.00 0.00 8 LEEWARD CIR 12/03/2015 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 01/06/2016 24 27 3.0000 R 2 R4 78239441 6.93 0.00 0.00 0.00 12 LEEWARD CIR 12/03/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051850124 01/06/2016 1713 1724 11.0000 R 2 R2 65394541 25.41 0.00 0.00 0.00 16 LEEWARD CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH KORAVOS 0 3.70 0.00 0.00 0.00 133 HAVILAH STREET 0000000735 0.00 0.00 0.00 1,073.01 LOWELL MA 01852 RE 05 14.58 0.00 0.00 1,117.82 1051900118 01/06/2016 1143 1149 6.0000 R 2 R3 59782178 13.86 0.00 0.00 0.00 20 LEEWARD CIR 12/03/2015 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 01/06/2016 642 644 2.0000 R 2 R9 65394544 4.62 0.00 0.00 0.00 19452 PINETREE DR 12/03/2015 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 25.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.03 1051950137 01/06/2016 451 454 3.0000 R 2 R4 11780574 6.93 0.00 0.00 0.00 24 LEEWARD CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.03 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 24.66 1052000110 01/06/2016 3230 3256 26.0000 R 3 R3 51538334 60.06 0.00 0.00 0.00 28 LEEWARD CIR 12/03/2015 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 01/06/2016 2171 2173 2.0000 R 3 R3 44564068 4.62 0.00 0.00 0.00 27 LEEWARD CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 3.80 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 45.94 1052070161 01/06/2016 412 450 38.0000 R 2 R4 78234420 146.93 0.00 0.00 0.00 23 LEEWARD CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PAUL GALASSO 0 14.63 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 0.00 177.26 1052100126 01/06/2016 153 162 9.0000 R 2 R4 78234421 20.79 0.00 0.00 0.00 19 LEEWARD CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 3.28 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 39.77 1052150134 01/06/2016 2012 2015 3.0000 R 1 R3 26071272 6.93 0.00 0.00 0.00 15 LEEWARD CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 KAYLA BERGER 0 2.03 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 24.66 1052200185 01/06/2016 2675 2691 16.0000 R 1 R3 26343988 43.28 0.00 0.00 0.00 11 LEEWARD CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ADELAIDE LUDWIG 0 5.31 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 64.29 1052222105 01/06/2016 2049 2078 29.0000 R 2 R1 71209139 99.41 0.00 0.00 0.00 4 TRADEWINDS CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DREW GILES 0 10.36 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 0.00 125.47 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052250120 01/06/2016 94 100 6.0000 R 2 R4 78234423 13.86 0.00 0.00 0.00 7 LEEWARD CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.66 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -105.57 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -73.35 1052300147 01/06/2016 28 32 4.0000 R 2 R4 78234438 9.24 0.00 0.00 0.00 3 LEEWARD CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PHIL MC ARTHUR 0 2.24 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 27.18 1052350189 01/06/2016 537 547 10.0000 R 2 R3 74645035 23.10 0.00 0.00 0.00 164 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 3.49 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 98.62 1052400126 01/06/2016 478 484 6.0000 R 2 R3 76395794 13.86 0.00 0.00 0.00 8 TRADEWINDS CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 2.66 0.00 0.00 0.00 8 TRADEWINDS CIR 0000000790 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.78 1052450138 01/06/2016 3751 3751 0.0000 R 1 R3 58215065 0.00 0.00 0.00 0.00 12 TRADEWINDS CIR 12/03/2015 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 01/06/2016 1454 1481 27.0000 R 1 R3 57834015 88.85 0.00 0.00 0.00 16 TRADEWINDS CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 9.41 0.00 0.00 0.00 16 TRADEWINDS CIR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 113.96 1052550110 01/06/2016 1473 1480 7.0000 R 1 R3 58612711 16.17 0.00 0.00 0.00 20 TRADEWINDS CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 2.87 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 34.74 1052600174 01/06/2016 532 562 30.0000 R 2 R4 78234439 104.69 0.00 0.00 0.00 24 TRADEWINDS CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 10.83 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 129.22 1052650143 01/06/2016 384 426 42.0000 R 2 R3 78239440 171.05 0.00 0.00 0.00 28 TRADEWINDS CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 16.80 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 0.00 203.55 1052700120 01/06/2016 3589 3592 3.0000 R 1 R3 43035752 6.93 0.00 0.00 0.00 32 TRADEWINDS CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 2.03 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 126.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 151.28 1052750125 01/06/2016 2920 2923 3.0000 R 3 R3 44418833 6.93 0.00 0.00 0.00 36 TRADEWINDS CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JACLYN & DAVID BAKER 0 4.00 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 86.04 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 134.49 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052770112 01/06/2016 713 733 20.0000 R 2 R3 74713386 58.84 0.00 0.00 0.00 35 TRADEWINDS CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 6.71 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 81.25 1052800146 01/06/2016 3979 4013 34.0000 R 1 R3 50815738 125.81 0.00 0.00 0.00 31 TRADEWINDS CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 12.73 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 0.00 154.24 1052850117 01/06/2016 413 419 6.0000 R 2 R5 75197154 13.86 0.00 0.00 0.00 27 TRADEWINDS CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 2.66 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 32.22 1052900128 01/06/2016 640 675 35.0000 R 2 R3 72211290 131.09 0.00 0.00 0.00 23 TRADEWINDS CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 13.21 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 0.00 160.00 1052950123 01/06/2016 3285 3301 16.0000 R 2 R3 49338591 43.28 0.00 0.00 0.00 19 TRADEWINDS CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 5.31 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 64.29 1053000150 01/06/2016 3021 3036 15.0000 R 3 R2 44418834 34.65 0.00 0.00 0.00 15 TRADEWINDS CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL NELSON 0 6.50 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 104.80 TEQUESTA FL 33469 RE 05 36.40 0.00 0.00 183.47 1053050165 01/06/2016 3130 3150 20.0000 R 1 R3 41425488 58.84 0.00 0.00 0.00 11 TRADEWINDS CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 6.71 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 81.25 1053100251 01/06/2016 3368 3383 15.0000 R 1 R3 46160936 39.39 0.00 0.00 0.00 7 TRADEWINDS CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 4.96 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 60.05 1053150171 F 01/15/2016 3601 3712 111.0000 R 1 R3 61990900 638.87 0.00 0.00 0.00 3 TRADEWINDS CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM CARROLL 3 58.91 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 0.00 713.48 1053200138 01/06/2016 199 230 31.0000 R 2 R3 78211510 109.97 0.00 0.00 0.00 178 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 11.31 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 0.00 136.98 1053250116 01/06/2016 497 500 3.0000 R 1 R3 54535287 6.93 0.00 0.00 0.00 4 COUNTRY CLUB CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 2.03 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 24.66 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053300197 01/06/2016 4718 4751 33.0000 R 2 R3 56239672 120.53 0.00 0.00 0.00 8 COUNTRY CLUB CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MYLES E. ROWLEY OWN 0 12.26 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 148.49 1053350122 01/06/2016 436 458 22.0000 R 2 R4 76107926 66.62 0.00 0.00 0.00 12 COUNTRY CLUB CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID BECKER 0 7.41 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 89.73 1053400119 01/06/2016 312 367 55.0000 R 2 R3 78234389 259.19 0.00 0.00 0.00 16 COUNTRY CLUB CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 24.74 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 299.63 1053450138 01/06/2016 379 382 3.0000 R 2 R4 78234408 6.93 0.00 0.00 0.00 20 COUNTRY CLUB CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 KIM BASS 0 2.03 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 24.66 1053460138 01/06/2016 2792 2817 25.0000 R 2 R3 59782177 78.29 0.00 0.00 0.00 24 COUNTRY CLUB CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 8.46 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 0.00 102.45 1053500152 01/06/2016 4415 4433 18.0000 R 3 R3 44564018 41.58 0.00 0.00 0.00 28 COUNTRY CLUB CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 7.12 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 86.22 1053550113 01/06/2016 132 141 9.0000 R 2 R3 78234437 20.79 0.00 0.00 0.00 23 COUNTRY CLUB CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL INC. 0 3.28 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -90.20 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -50.43 1053590128 01/06/2016 732 737 5.0000 R 1 R3 44295050 11.55 0.00 0.00 0.00 15 COUNTRY CLUB CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.45 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 29.70 1053600117 01/06/2016 694 698 4.0000 R 2 R3 55379389 9.24 0.00 0.00 0.00 11 COUNTRY CLUB CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.24 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 27.18 1053650129 01/06/2016 3131 3145 14.0000 R 1 R3 61990898 35.50 0.00 0.00 0.00 7 COUNTRY CLUB CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 4.61 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 55.81 1053700146 01/06/2016 833 838 5.0000 R 1 R3 61990885 11.55 0.00 0.00 0.00 3 COUNTRY CLUB CIR 12/03/2015 1.12 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.45 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 29.70 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053750111 01/06/2016 3261 3893 632.0000 R 3 R3 51538343 4,001.38 0.00 0.00 0.00 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 372.50 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 -400.00 TEQUESTA FL 33469 CO 05 36.40 0.00 99.95 4,111.35 1053800115 01/06/2016 34 76 42.0000 R 3 R3 78211669 115.98 0.00 0.00 0.00 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 13.82 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 0.00 167.32 1053820111 01/06/2016 76 76 0.0000 R 1 R2 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 12/03/2015 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 01/06/2016 1486 1491 5.0000 R 2 R3 50379367 11.55 0.00 0.00 0.00 159 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH HALL 0 2.45 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 29.70 1053900131 01/06/2016 3171 3211 40.0000 R 2 R3 58549560 157.49 0.00 0.00 0.00 155 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 AMY CARTER OWNER 0 15.58 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -140.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 48.77 1053950126 01/06/2016 764 768 4.0000 R 1 R3 45789686 9.24 0.00 0.00 0.00 151 COUNTRY CLUB DR 12/03/2015 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 01/06/2016 2063 2094 31.0000 R 3 R3 46679380 73.19 0.00 0.00 0.00 147 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 J ANTHONY WALLACE 0 9.97 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 0.00 120.68 1054050111 01/06/2016 430 435 5.0000 R 1 R3 45114077 11.55 0.00 0.00 0.00 143 COUNTRY CLUB DR 12/03/2015 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 01/06/2016 1217 1219 2.0000 R 1 R3 61990878 4.62 0.00 0.00 0.00 139 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PETER C SWANBERG 0 1.83 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 22.15 1054150110 01/06/2016 2 11 9.0000 R 2 R3 78211512 20.79 0.00 0.00 0.00 135 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 3.28 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 57.04 1054200150 01/06/2016 756 761 5.0000 R 1 R3 64289171 11.55 0.00 0.00 0.00 131 COUNTRY CLUB DR 12/03/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054250119 01/06/2016 3801 3838 37.0000 R 3 R3 44564067 96.53 0.00 0.00 0.00 127 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R BROWNE 0 12.07 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 0.00 146.12 1054300140 01/06/2016 1364 1372 8.0000 R 2 R3 55477000 18.48 0.00 0.00 0.00 123 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 3.07 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 37.25 1054350125 01/06/2016 1893 1904 11.0000 R 2 R2 58608953 25.41 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 12/03/2015 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 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 51.39 1054400112 01/06/2016 1296 1304 8.0000 R 2 R3 50815708 18.48 0.00 0.00 0.00 19422 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.55 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 82.89 1054450117 01/06/2016 63 71 8.0000 R 2 R3 78211516 18.48 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 8.55 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.62 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 43.35 1054500111 01/06/2016 840 840 0.0000 R 2 R3 49338611 0.00 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 12/03/2015 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 01/06/2016 22 26 4.0000 R 2 R3 78234433 9.24 0.00 0.00 0.00 119 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 2.24 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 7.37 1054600151 01/06/2016 50 54 4.0000 R 2 R4 78234436 9.24 0.00 0.00 0.00 115 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 RALPH KELSEY 0 2.24 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 52.79 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 79.97 1054650153 01/06/2016 952 957 5.0000 R 2 R3 51670793 11.55 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 12/03/2015 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 46.57 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 80.64 1054650212 01/06/2016 613 684 71.0000 R 3 R4 78242512 164.01 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE12/03/2015 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 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 36.40 0.00 0.00 201.53 1054700156 01/06/2016 1004 1007 3.0000 R 2 R3 58207765 6.93 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 BRYAN HEBERT 0 5.66 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 -15.31 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 12.98 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054750172 01/06/2016 663 672 9.0000 R 2 R3 54200436 20.79 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 9.13 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 79.97 1054800192 01/06/2016 114 155 41.0000 R 2 R3 78234453 164.27 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 RICH DUJON 0 45.00 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 225.03 1054850128 01/06/2016 1066 1077 11.0000 R 2 R3 55476990 25.41 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 10.28 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 51.39 1054900124 01/06/2016 49 53 4.0000 R 2 R3 78234403 9.24 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 6.24 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 31.18 1054950132 01/06/2016 746 752 6.0000 R 2 R4 58649555 13.86 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.40 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 36.96 1055000169 01/06/2016 809 811 2.0000 R 1 R3 61990883 4.62 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 5.09 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 25.41 1055050124 01/06/2016 27 36 9.0000 R 2 R3 62479894 20.79 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 9.13 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 45.62 1055100132 01/06/2016 203 207 4.0000 R 2 R4 11780540 9.24 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.24 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 65.53 1055200134 01/06/2016 274 279 5.0000 R 2 R3 77124064 11.55 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 6.82 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 34.07 1055250132 01/06/2016 230 232 2.0000 R 1 R3 61990889 4.62 0.00 0.00 0.00 4979 TEQUESTA DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 5.09 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 28.52 STUART FL 34994 RE 05 14.58 0.00 0.00 53.93 1055300143 01/06/2016 918 924 6.0000 R 1 R3 61990886 13.86 0.00 0.00 0.00 4957 TEQUESTA DR 12/03/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055350111 01/06/2016 1326 1335 9.0000 R 1 R3 61990888 20.79 0.00 0.00 0.00 4939 TEQUESTA DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 9.13 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 45.62 1055400115 01/06/2016 44 48 4.0000 R 2 R3 78239409 9.24 0.00 0.00 0.00 4885 TEQUESTA DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARK SPISIAK 0 6.24 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -62.16 TEQUESTA FL 33469 RE 05 14.58 0.00 0.00 -30.98 1060960121 01/07/2016 5681 5762 81.0000 R 1 R1 34607732 435.47 0.00 0.00 0.00 31 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 RANDY WEBB 0 40.60 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 0.00 491.77 1060970135 01/07/2016 812 817 5.0000 R 1 R2 46160961 11.55 0.00 0.00 0.00 35 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.45 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 29.70 1060980159 01/07/2016 4745 4766 21.0000 R 3 R1 42752698 48.51 0.00 0.00 0.00 39 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 7.75 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 93.78 1060990122 01/07/2016 1020 1023 3.0000 R 2 R2 11780569 6.93 0.00 0.00 0.00 40 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 2.03 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 24.66 1061000121 01/07/2016 238 238 0.0000 R 2 R2 36611983 0.00 0.00 0.00 0.00 43 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 1.41 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 14.58 0.00 0.00 17.11 1061010121 01/07/2016 380 386 6.0000 R 1 R2 40709091 13.86 0.00 0.00 0.00 44 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRASHOF 0 2.66 0.00 0.00 0.00 44 RIVER DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061020187 01/07/2016 1463 1472 9.0000 R 1 R2 33852756 20.79 0.00 0.00 0.00 48 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 3.28 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.77 1061030135 01/07/2016 374 376 2.0000 R 1 R2 28071195 4.62 0.00 0.00 0.00 52 RIVER DR 12/07/2015 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 01/07/2016 2784 2791 7.0000 R 1 R2 49944053 16.17 0.00 0.00 0.00 47 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 2.87 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 34.74 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061050136 01/07/2016 4472 4477 5.0000 R 1 R2 26071173 11.55 0.00 0.00 0.00 51 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 2.45 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 06 14.58 0.00 0.00 29.70 1061060123 01/07/2016 479 483 4.0000 R 1 R2 38324045 9.24 0.00 0.00 0.00 55 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 2.24 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061070113 01/07/2016 428 433 5.0000 R 1 R2 64876279 11.55 0.00 0.00 0.00 56 RIVER DR 12/07/2015 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 01/07/2016 3701 3727 26.0000 R 1 R2 40154977 83.57 0.00 0.00 0.00 60 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 8.93 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 -85.49 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.71 1061090127 01/07/2016 380 385 5.0000 R 1 R2 49944033 11.55 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 12/07/2015 1.12 0.00 0.00 0.00 0.00 FRANK WILLIAMS **** 0 2.07 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 25.07 1061100167 01/07/2016 611 615 4.0000 R 1 R2 40714336 9.24 0.00 0.00 0.00 63 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 2.24 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 27.18 1061110120 01/07/2016 4257 4268 11.0000 R 1 R2 39685259 25.41 0.00 0.00 0.00 67 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 3.70 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 44.81 1061120131 01/07/2016 465 470 5.0000 R 1 R2 51670805 11.55 0.00 0.00 0.00 64 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 2.45 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 77.21 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 106.91 1061130141 01/07/2016 912 928 16.0000 R 2 R2 25071194 43.28 0.00 0.00 0.00 68 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CARL KEEVER 0 5.31 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 126.62 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 190.91 1061140111 01/07/2016 840 847 7.0000 R 1 R2 40154954 16.17 0.00 0.00 0.00 72 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.87 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1061150142 01/07/2016 6013 6059 46.0000 R 2 R2 27301080 198.17 0.00 0.00 0.00 71 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ESTHER & BRIAN LABOVICK 0 19.25 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 0.00 233.12 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061160142 01/07/2016 2803 2823 20.0000 R 2 R2 46160927 58.84 0.00 0.00 0.00 75 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 6.71 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 81.25 1061170139 01/07/2016 953 958 5.0000 R 1 R2 40154040 11.55 0.00 0.00 0.00 76 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.45 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 29.70 1061180194 01/07/2016 737 741 4.0000 R 1 R2 34607760 9.24 0.00 0.00 0.00 80 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.24 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1061190126 01/07/2016 1359 1364 5.0000 R 2 R3 11780595 11.55 0.00 0.00 0.00 79 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 2.45 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 29.70 1061200146 01/07/2016 3698 3723 25.0000 R 2 R2 47665972 78.29 0.00 0.00 0.00 83 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 8.46 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 0.00 102.45 1061210129 01/07/2016 702 711 9.0000 R 1 R2 37400297 20.79 0.00 0.00 0.00 84 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HORTON 0 3.28 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 84.99 1061220133 01/07/2016 3444 3447 3.0000 R 3 R2 42480466 6.93 0.00 0.00 0.00 88 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.00 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 48.45 1061230157 01/07/2016 6622 6685 63.0000 R 3 R2 51538340 199.06 0.00 0.00 0.00 87 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 21.30 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 0.00 257.88 1061240137 01/07/2016 3434 3436 2.0000 R 2 R2 54200431 4.62 0.00 0.00 0.00 91 RIVER DR 12/07/2015 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 -22.63 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -0.48 1061250117 01/07/2016 762 763 1.0000 R 1 R5 26071210 2.31 0.00 0.00 0.00 91 GOLFVIEW DR 12/07/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1061260131 01/07/2016 2350 2396 46.0000 R 2 R2 51670776 198.17 0.00 0.00 0.00 TEQ CC BOAT RAMP 12/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 19.25 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 0.00 233.12 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061260145 01/07/2016 995 1041 46.0000 R 2 R3 11780594 198.17 0.00 0.00 0.00 92 RIVER DR 12/07/2015 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 -3.42 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 229.70 1061270179 01/07/2016 710 713 3.0000 R 2 R2 51670781 6.93 0.00 0.00 0.00 96 RIVER DR 12/07/2015 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 -12.59 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 12.07 1061280166 01/07/2016 3995 4002 7.0000 R 2 R1 50815728 16.17 0.00 0.00 0.00 99 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 2.87 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 34.74 1061290125 01/07/2016 1437 1449 12.0000 R 1 R2 37400276 27.72 0.00 0.00 0.00 103 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.90 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 47.32 1061300135 01/07/2016 4397 4421 24.0000 R 3 R2 44564082 55.44 0.00 0.00 0.00 107 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 8.37 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 0.00 101.33 1061310148 01/07/2016 277 281 4.0000 R 1 R2 33324016 9.24 0.00 0.00 0.00 100 RIVER DR 12/07/2015 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 01/07/2016 412 415 3.0000 R 2 R2 62352068 6.93 0.00 0.00 0.00 110 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 2.03 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061330129 01/07/2016 615 625 10.0000 R 1 R2 53237226 23.10 0.00 0.00 0.00 116 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 3.49 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 42.29 1061340129 01/07/2016 719 726 7.0000 R 1 R2 49944064 16.17 0.00 0.00 0.00 120 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 TOM & PATRICIA MOULTROP 0 2.87 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 54.87 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 89.61 1061350130 01/07/2016 385 387 2.0000 R 1 R2 39501534 4.62 0.00 0.00 0.00 126 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.83 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.15 1061360143 01/07/2016 964 973 9.0000 R 1 R2 2527625400 20.79 0.00 0.00 0.00 134 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 3.28 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 39.77 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061360239 01/07/2016 329 337 8.0000 R 1 R2 35447020 18.48 0.00 0.00 0.00 142 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JODY OLIVER 0 3.07 0.00 0.00 0.00 142 RIVER DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 37.25 1061370130 01/07/2016 374 379 5.0000 R 1 R3 33852811 11.55 0.00 0.00 0.00 150 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.45 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 29.70 1061380117 01/07/2016 4535 4585 50.0000 R 1 R2 59170989 225.29 0.00 0.00 0.00 149 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 21.69 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 0.00 262.68 1061390145 01/07/2016 1172 1181 9.0000 R 1 R2 40154924 20.79 0.00 0.00 0.00 135 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 3.28 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 39.77 1061400161 01/07/2016 4462 4497 35.0000 R 1 R2 57400262 131.09 0.00 0.00 0.00 111 POINT CIR 12/07/2015 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 01/07/2016 5171 5215 44.0000 R 3 R2 51538345 123.76 0.00 0.00 0.00 115 POINT CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 14.52 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 0.00 175.80 1061420124 01/07/2016 383 390 7.0000 R 1 R2 51540974 16.17 0.00 0.00 0.00 121 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 2.87 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 34.74 1061430128 01/07/2016 907 937 30.0000 R 1 R2 49944057 104.69 0.00 0.00 0.00 119 POINT CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 THERESA KOZELL 0 10.83 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 178.89 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 310.11 1061440128 01/07/2016 43 47 4.0000 R 3 R2 77127444 9.24 0.00 0.00 0.00 123 POINT CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JON SCHMIDT 0 4.21 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 50.97 1061450135 01/07/2016 3458 3490 32.0000 R 1 R2 36611951 115.25 0.00 0.00 0.00 127 POINT CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 11.78 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 0.00 SAN DIEGO CA 92130 RE 06 14.58 0.00 0.00 142.73 1061450675 01/07/2016 5034 5069 35.0000 R 2 R2 50815725 131.09 0.00 0.00 0.00 129 POINT CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 PHIL CARY 0 13.21 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 0.00 160.00 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061460196 01/07/2016 900 900 0.0000 R 4 R3 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 12/07/2015 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 01/07/2016 7193 7235 42.0000 R 3 R2 42187691 115.98 0.00 0.00 0.00 130 POINT CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 13.82 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 510.86 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 678.18 1061480150 01/07/2016 590 595 5.0000 R 1 R2 37609825 11.55 0.00 0.00 0.00 135 POINT CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 2.45 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -0.30 CHICAGO IL 60614 RE 06 14.58 0.00 0.00 29.40 1061490147 01/07/2016 970 976 6.0000 R 3 R2 58308589 13.86 0.00 0.00 0.00 139 POINT CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.63 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 56.01 1061500188 01/07/2016 674 681 7.0000 R 1 R2 49944041 16.17 0.00 0.00 0.00 138 POINT CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 KEVIN & GLENDA SIDMAN 0 2.87 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 34.74 1061510147 01/07/2016 3868 3889 21.0000 R 1 R2 53237134 62.73 0.00 0.00 0.00 143 POINT CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JAN STASHAK 0 7.06 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 85.49 1061520153 01/07/2016 6317 6336 19.0000 R 1 R2 27015094 54.95 0.00 0.00 0.00 147 POINT CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID COLETTI 0 6.36 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 77.01 1061530178 01/07/2016 152 168 16.0000 R 2 R2 78696094 43.28 0.00 0.00 0.00 151 POINT CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JUDY ANN BURTON 0 5.31 0.00 0.00 0.00 151 POINT CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 64.29 1061540137 01/07/2016 1138 1138 0.0000 R 3 R3 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN AIKEN ****** 0 3.38 0.00 0.00 0.00 18978 POINT DRIVE 0000000377 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 40.90 1061540221 01/07/2016 157 157 0.0000 R 2 R2 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 14.58 0.00 0.00 15.70 1061550121 01/07/2016 77 93 16.0000 R 2 R2 78211061 43.28 0.00 0.00 0.00 158 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 5.31 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 64.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061560169 01/07/2016 752 758 6.0000 R 1 R2 40154960 13.86 0.00 0.00 0.00 164 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.66 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 32.22 1061570162 01/07/2016 5421 5436 15.0000 R 1 R3 28055281 39.39 0.00 0.00 0.00 163 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DEAN&ROBIN KORAVOS 0 4.96 0.00 0.00 0.00 5 APPIAN WAY 0000000370 0.00 0.00 0.00 132.43 WESTFORD MA 01886 RE 06 14.58 0.00 0.00 192.48 1061570217 01/07/2016 759 768 9.0000 R 1 R3 49944029 20.79 0.00 0.00 0.00 167 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 3.28 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 39.77 1061580125 01/07/2016 3078 3113 35.0000 R 1 R2 46160956 131.09 0.00 0.00 0.00 170 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 13.21 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 173.09 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 333.09 1061590156 01/07/2016 908 913 5.0000 R 1 R2 40154936 11.55 0.00 0.00 0.00 178 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.45 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1061600125 01/07/2016 2965 2983 18.0000 R 1 R2 40154917 51.06 0.00 0.00 0.00 171 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FAY 0 6.01 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 72.77 1061610145 01/07/2016 1043 1051 8.0000 R 1 R2 66409028 18.48 0.00 0.00 0.00 185 GOLFVIEW DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 3.07 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 37.25 1061620159 01/07/2016 4606 4714 108.0000 R 3 R2 56800847 448.66 0.00 0.00 0.00 179 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 44.91 0.00 0.00 0.00 179 RIVER DR 0000000355 -109.20 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 12.80 0.00 434.69 1061630126 01/07/2016 797 806 9.0000 R 1 R2 2527625700 20.79 0.00 0.00 0.00 184 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 3.28 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 39.77 1061640170 01/07/2016 786 791 5.0000 R 1 R1 38324056 11.55 0.00 0.00 0.00 188 RIVER DR 12/07/2015 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 01/07/2016 4945 4955 10.0000 R 3 R2 51538336 23.10 0.00 0.00 0.00 183 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM & WENDY CAMP 0 5.46 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 94.64 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 160.72 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061660110 01/07/2016 634 639 5.0000 R 1 R2 33852814 11.55 0.00 0.00 0.00 190 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 C.D. WOLD 0 2.45 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 29.70 1061670131 01/07/2016 3799 3807 8.0000 R 1 R2 36611952 18.48 0.00 0.00 0.00 187 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. ISOM 0 3.07 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 37.25 1061680114 01/07/2016 1036 1037 1.0000 R 1 R2 37400313 2.31 0.00 0.00 0.00 191 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JON ABEL 0 1.62 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 47.06 1061690111 01/07/2016 2345 2358 13.0000 R 1 R2 35446956 31.61 0.00 0.00 0.00 196 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 4.25 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 112.16 1061700144 01/07/2016 4096 4151 55.0000 R 2 R1 48180850 259.19 0.00 0.00 0.00 195 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 24.74 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 0.00 299.63 1061710181 01/07/2016 711 715 4.0000 R 1 R2 53237141 9.24 0.00 0.00 0.00 199 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 2.24 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 24.89 TEQUESTA FL 33469-0069 RE 06 14.58 0.00 0.00 52.07 1061720111 01/07/2016 627 632 5.0000 R 1 R2 37400293 11.55 0.00 0.00 0.00 200 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.45 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 29.70 1061730158 01/07/2016 652 654 2.0000 R 1 R2 39685261 4.62 0.00 0.00 0.00 204 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 1.83 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 22.15 1061740149 01/07/2016 1628 1671 43.0000 R 3 R2 43041902 119.87 0.00 0.00 0.00 203 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES CRISPIN 0 14.17 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 0.00 171.56 1061740255 01/07/2016 2677 2729 52.0000 R 1 R2 46160917 238.85 0.00 0.00 0.00 207 RIVER DR 12/07/2015 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 0.00 280.01 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 557.47 1061750132 01/07/2016 722 754 32.0000 R 3 R3 77127442 77.08 0.00 0.00 0.00 208 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 HALLIE MILLER 0 10.32 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 0.00 124.92 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 01/07/2016 2288 2297 9.0000 R 3 R2 59782450 20.79 0.00 0.00 0.00 212 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 5.25 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 471.84 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 535.40 1061770161 01/07/2016 7074 7147 73.0000 R 3 R2 42085405 251.86 0.00 0.00 0.00 211 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 26.05 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 315.43 1061780192 01/07/2016 1105 1109 4.0000 R 1 R2 38324034 9.24 0.00 0.00 0.00 216 RIVER DR 12/07/2015 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 -390.12 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -362.94 1061790110 01/07/2016 852 855 3.0000 R 1 R2 39501536 6.93 0.00 0.00 0.00 220 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 2.03 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1061800126 01/07/2016 2582 2593 11.0000 R 3 R3 47911117 25.41 0.00 0.00 0.00 215 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 5.67 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 68.60 1061810137 01/07/2016 796 801 5.0000 R 1 R2 46160984 11.55 0.00 0.00 0.00 224 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CARLA D. MILLER 0 2.45 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 29.70 1061820137 01/07/2016 1063 1069 6.0000 R 1 R2 39685248 13.86 0.00 0.00 0.00 228 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.66 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 32.22 1061830134 01/07/2016 9962 1 39.0000 R 3 R2 42480467 104.31 0.00 0.00 0.00 221 RIVER DR 12/07/2015 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 0.00 156.01 ST. LOUIS MO 63138 RE 06 36.40 0.00 0.00 310.61 1061840141 01/07/2016 2566 2614 48.0000 R 1 R2 37400262 211.73 0.00 0.00 0.00 227 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 20.47 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 0.00 247.90 1061850128 01/07/2016 507 511 4.0000 R 3 R5 59782459 9.24 0.00 0.00 0.00 237 GOLFVIEW DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 4.21 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 53.98 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 104.95 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061860135 01/07/2016 745 753 8.0000 R 1 R4 66409023 18.48 0.00 0.00 0.00 241 GOLFVIEW DR 12/07/2015 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 01/07/2016 2751 2754 3.0000 R 3 R2 42187692 6.93 0.00 0.00 0.00 235 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 4.00 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 48.45 1061880132 01/07/2016 1055 1063 8.0000 R 1 R2 28343991 18.48 0.00 0.00 0.00 232 RIVER DR 12/07/2015 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 01/07/2016 700 706 6.0000 R 3 R2 49402636 13.86 0.00 0.00 0.00 236 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 4.63 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 56.01 1061900115 01/07/2016 3100 3142 42.0000 R 1 R2 35447011 171.05 0.00 0.00 0.00 240 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 16.80 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 0.00 203.55 1061910207 01/07/2016 4787 4827 40.0000 R 3 R2 51538399 108.20 0.00 0.00 0.00 239 RIVER DR 12/07/2015 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 01/07/2016 4446 4477 31.0000 R 1 R3 64876272 109.97 0.00 0.00 0.00 243 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 11.31 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 0.00 136.98 1061920177 C 01/07/2016 9178 59 83.0000 R 2 R1 78211053 449.03 0.00 0.00 0.00 247 RIVER DR 12/09/2015 1.12 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 41.82 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 0.00 506.55 1061930116 01/07/2016 1917 1922 5.0000 R 3 R2 51538341 11.55 0.00 0.00 0.00 244 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 4.42 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 53.49 1061940137 01/07/2016 617 621 4.0000 R 2 R2 65782566 9.24 0.00 0.00 0.00 248 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 PETER BOURASSA 0 2.24 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 27.18 1061940309 01/07/2016 3437 3471 34.0000 R 1 R3 40154847 125.81 0.00 0.00 0.00 254 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 REED MC ILVAINE o 0 12.73 0.00 0.00 0.00 668 HARRIS ROAD 0000000795 0.00 0.00 0.00 0.00 BEDFORD HILLS NY 10507 RE 06 14.58 0.00 0.00 154.24 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061950147 01/07/2016 6645 6709 64.0000 R 3 R2 42187696 204.34 0.00 0.00 0.00 251 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 21.77 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 268.41 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 532.04 1061960144 01/07/2016 1093 1096 3.0000 R 3 R2 56808479 6.93 0.00 0.00 0.00 255 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH & EDWARD SABIN 0 4.00 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 48.45 1061970175 01/07/2016 1141 1157 16.0000 R 1 R2 39501530 43.28 0.00 0.00 0.00 260 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 5.31 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 64.29 1061980128 01/07/2016 3769 3790 21.0000 R 3 R2 47911112 48.51 0.00 0.00 0.00 259 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 7.75 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 93.78 1061990196 01/07/2016 1602 1610 8.0000 R 1 R3 64876280 18.48 0.00 0.00 0.00 263 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 BROOKS KOEPKA 0 3.07 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 37.25 1062000198 01/07/2016 4279 4315 36.0000 R 1 R2 66409008 136.37 0.00 0.00 0.00 267 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 13.68 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 0.00 165.75 1062010114 01/07/2016 529 530 1.0000 R 1 R2 66408969 2.31 0.00 0.00 0.00 264 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.62 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 19.63 1062020152 01/07/2016 1085 1117 32.0000 R 1 R2 66403987 115.25 0.00 0.00 0.00 268 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 11.78 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 242.38 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 385.11 1062030145 01/07/2016 1369 1372 3.0000 R 1 R2 66409006 6.93 0.00 0.00 0.00 272 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 BARRY BERG 0 2.03 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 24.66 1062040146 01/07/2016 2225 2235 10.0000 R 1 R2 66408990 23.10 0.00 0.00 0.00 276 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.49 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 42.29 1062050112 01/07/2016 560 566 6.0000 R 1 R2 66409012 13.86 0.00 0.00 0.00 271 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.66 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 32.22 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062060133 01/07/2016 435 436 1.0000 R 2 R2 51670780 2.31 0.00 0.00 0.00 275 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.62 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 19.63 1062070158 01/07/2016 217 224 7.0000 R 2 R2 11780568 16.17 0.00 0.00 0.00 280 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.87 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1062080137 01/07/2016 3266 3276 10.0000 R 1 R2 63113054 23.10 0.00 0.00 0.00 284 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 LYNN WATTLES 0 3.49 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 156.45 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 198.74 1062090154 01/07/2016 625 638 13.0000 R 2 R3 77124042 31.61 0.00 0.00 0.00 279 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MODICA 0 4.25 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 51.56 1062100133 01/07/2016 4300 4324 24.0000 R 1 R2 66408988 74.40 0.00 0.00 0.00 283 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 8.11 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 98.21 1062110130 01/07/2016 3569 3794 225.0000 R 1 R2 66403973 1,411.79 0.00 0.00 0.00 287 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 128.47 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 1,555.96 1062120130 01/07/2016 2814 2848 34.0000 R 3 R2 12904656 84.86 0.00 0.00 0.00 291 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JASON OWEN 0 11.02 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 133.40 1062130127 01/07/2016 3385 3412 27.0000 R 3 R2 53991737 62.37 0.00 0.00 0.00 295 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 8.99 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 0.00 108.88 1062140152 01/07/2016 5081 5099 18.0000 R 1 R2 44609006 51.06 0.00 0.00 0.00 299 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 RACHEL GODINO 0 6.01 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 399.33 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 472.10 1062150121 01/07/2016 1915 1946 31.0000 R 3 R2 70628680 73.19 0.00 0.00 0.00 303 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 10.90 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 0.00 131.94 1062160128 01/07/2016 1946 2006 60.0000 R 2 R3 74713440 293.09 0.00 0.00 0.00 307 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 27.79 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 0.00 336.58 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062170125 F 01/12/2016 3934 3939 5.0000 R 1 R2 66409029 11.55 0.00 0.00 0.00 311 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 KAREN COHEN 3 2.45 0.00 0.00 0.00 227 COMMODORE DRIVE 0000000210 0.00 0.00 0.00 -87.30 JUPITER FL 33477 RE 06 14.58 0.00 0.00 -57.60 1062180146 01/07/2016 3069 3090 21.0000 R 1 R2 64876268 62.73 0.00 0.00 0.00 315 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 KELLY TENBRINK 0 7.06 0.00 0.00 0.00 315 RIVER DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 85.49 1062190126 01/07/2016 3544 3549 5.0000 R 3 R2 42137695 11.55 0.00 0.00 0.00 319 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 4.42 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 53.49 1062200132 01/07/2016 2789 2809 20.0000 R 3 R2 44997494 46.20 0.00 0.00 0.00 323 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 LEE B SAYLER 0 7.54 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 91.26 1062210132 01/07/2016 3506 3535 29.0000 R 3 R2 47911113 66.99 0.00 0.00 0.00 327 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 9.41 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 0.00 113.92 1062220146 01/07/2016 2893 2910 17.0000 R 3 R3 54758294 39.27 0.00 0.00 0.00 331 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ELENA MURPHY 0 6.91 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 83.70 1062230160 01/07/2016 3939 3943 4.0000 R 1 R2 47089052 9.24 0.00 0.00 0.00 335 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 2.24 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 27.18 1062240123 01/07/2016 5838 5883 45.0000 R 3 R2 56808485 127.65 0.00 0.00 0.00 339 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CARL MARTIN 0 14.87 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -689.99 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 -509.95 1062250134 01/07/2016 353 359 6.0000 R 1 R2 66409013 13.86 0.00 0.00 0.00 343 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 2.66 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -25.76 NORTH CALDWELL NJ 07006 RE 06 14.58 0.00 0.00 6.46 1062260127 01/07/2016 758 758 0.0000 R 3 R2 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 12/07/2015 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 01/07/2016 513 520 7.0000 R 1 R2 66409024 16.17 0.00 0.00 0.00 352 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 2.87 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 34.74 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062280121 01/07/2016 1253 1273 20.0000 R 1 R2 66408988 58.84 0.00 0.00 0.00 348 RIVER DR 12/07/2015 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 01/07/2016 3048 3050 2.0000 R 2 R2 57515901 4.62 0.00 0.00 0.00 9646 SE LANDING PL 12/07/2015 1.12 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.09 0.00 0.00 0.00 9646 SE LANDING PL 0000000155 0.00 0.00 0.00 -59.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -33.59 1062300165 01/07/2016 1031 1038 7.0000 R 1 R2 66409030 16.17 0.00 0.00 0.00 344 RIVER DR 12/07/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1062300220 01/07/2016 1942 1949 7.0000 R 1 R2 66408972 16.17 0.00 0.00 0.00 340 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 PETER CARRAS 0 2.87 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 34.74 1062310111 01/07/2016 1930 1948 18.0000 R 2 R2 66409022 51.06 0.00 0.00 0.00 336 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 FRITZ STORK 0 6.01 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 80.74 JUPITER FL 33469 RE 06 14.58 0.00 0.00 153.51 1062320192 01/07/2016 1527 1544 17.0000 R 1 R2 66408970 47.17 0.00 0.00 0.00 332 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.66 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 14.58 0.00 0.00 68.53 1062330169 01/07/2016 781 786 5.0000 R 1 R2 66409027 11.55 0.00 0.00 0.00 328 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.45 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 29.70 1062340112 01/07/2016 360 367 7.0000 R 1 R2 58549567 16.17 0.00 0.00 0.00 324 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.87 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 34.74 1062350126 01/07/2016 619 624 5.0000 R 1 R2 66409026 11.55 0.00 0.00 0.00 320 RIVER DR 12/07/2015 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 -131.88 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -102.18 1062360130 01/07/2016 950 956 6.0000 R 1 R2 66409004 13.86 0.00 0.00 0.00 316 RIVER DR 12/07/2015 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 01/07/2016 674 679 5.0000 R 1 R2 66408971 11.55 0.00 0.00 0.00 312 RIVER DR 12/07/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062380127 01/07/2016 1970 1987 17.0000 R 1 R2 66408986 47.17 0.00 0.00 0.00 308 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 5.66 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 68.53 1062390124 01/07/2016 983 990 7.0000 R 1 R2 66408991 16.17 0.00 0.00 0.00 304 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.87 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 72.34 1062400178 01/07/2016 488 496 8.0000 R 1 R2 66409011 18.48 0.00 0.00 0.00 300 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 3.07 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 72.31 1062410134 01/07/2016 677 677 0.0000 R 3 R2 54758298 0.00 0.00 0.00 0.00 296 RIVER DR 12/07/2015 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 01/07/2016 163 164 1.0000 R 1 R2 66408989 2.31 0.00 0.00 0.00 292 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.62 0.00 0.00 0.00 292 RIVER DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 19.63 1062430114 01/07/2016 579 586 7.0000 R 2 R2 51670791 16.17 0.00 0.00 0.00 288 RIVER DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.87 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.35 1062440128 01/07/2016 1038 1046 8.0000 R 2 R2 50815740 18.48 0.00 0.00 0.00 372 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.07 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 36.84 1062450172 01/07/2016 4871 4875 4.0000 R 3 R9 46679383 9.24 0.00 0.00 0.00 285 GOLFVIEW DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DEREK&LYNETTE DEVRIES 0 4.21 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 50.97 1062460115 01/07/2016 508 511 3.0000 R 1 R2 66409014 6.93 0.00 0.00 0.00 364 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 2.03 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1062470129 01/07/2016 785 792 7.0000 R 1 R2 66409010 16.17 0.00 0.00 0.00 358 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.87 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 34.74 1063000140 01/07/2016 421 426 5.0000 R 2 R3 11780557 11.55 0.00 0.00 0.00 310 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.45 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 11.84 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 41.54 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063050139 01/07/2016 779 785 6.0000 R 1 R2 40709092 13.86 0.00 0.00 0.00 314 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.66 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 32.22 1063100139 01/07/2016 1150 1158 8.0000 R 2 R2 65762564 18.48 0.00 0.00 0.00 318 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.07 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 37.25 1063150114 01/07/2016 605 609 4.0000 R 1 R2 49944037 9.24 0.00 0.00 0.00 322 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 2.24 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 27.18 1063200118 01/07/2016 563 566 3.0000 R 1 R2 28055286 6.93 0.00 0.00 0.00 326 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 2.03 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 1063250133 01/07/2016 1177 1183 6.0000 R 1 R2 66409191 13.86 0.00 0.00 0.00 330 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.66 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -9.81 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 22.41 1063300137 01/07/2016 374 378 4.0000 R 2 R2 75197795 9.24 0.00 0.00 0.00 334 FAIRWAY NORTH 12/07/2015 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 01/07/2016 1796 1799 3.0000 R 2 R3 50815784 6.93 0.00 0.00 0.00 338 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 BRETT RAYNER 0 2.03 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 24.66 1063400116 01/07/2016 225 232 7.0000 R 2 R2 11780535 16.17 0.00 0.00 0.00 342 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.87 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 34.74 1063450111 01/07/2016 274 277 3.0000 R 2 R2 11780542 6.93 0.00 0.00 0.00 346 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.03 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 71.91 1063500142 01/07/2016 2368 2374 6.0000 R 2 R2 50815748 13.86 0.00 0.00 0.00 350 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 2.66 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 59.65 1063550144 01/07/2016 2893 2914 21.0000 R 1 R2 27301054 62.73 0.00 0.00 0.00 354 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 7.06 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 85.49 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063600121 01/07/2016 703 707 4.0000 R 2 R2 65762577 9.24 0.00 0.00 0.00 345 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.24 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 25.04 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 52.22 1063650126 01/07/2016 828 833 5.0000 R 1 R2 27659523 11.55 0.00 0.00 0.00 341 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES KAMEN 0 2.45 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1063700113 01/07/2016 565 571 6.0000 R 2 R2 48180922 13.86 0.00 0.00 0.00 337 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR o 0 2.66 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 32.22 1063750138 01/07/2016 1606 1614 8.0000 R 2 R2 65762544 18.48 0.00 0.00 0.00 333 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 3.07 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 37.25 1063800112 01/07/2016 687 696 9.0000 R 2 R3 65762546 20.79 0.00 0.00 0.00 329 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 3.28 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -179.29 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -139.52 1063850117 01/07/2016 366 366 0.0000 R 1 R2 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.41 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 14.58 0.00 0.00 17.11 1063900121 01/07/2016 1867 1878 11.0000 R 1 R2 26233207 25.41 0.00 0.00 0.00 325 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.70 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 44.81 1063950133 01/07/2016 307 313 6.0000 R 2 R3 76107903 13.86 0.00 0.00 0.00 321 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 2.66 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 69.87 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 102.09 1064000154 01/07/2016 3248 3276 28.0000 R 1 R2 52102621 94.13 0.00 0.00 0.00 317 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 9.88 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 -18.47 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 101.24 1064050155 01/07/2016 1884 1900 16.0000 R 2 R2 49338587 43.28 0.00 0.00 0.00 257 FAIRWAY WEST 12/07/2015 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 0.00 121.21 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 185.50 1064100112 01/07/2016 451 454 3.0000 R 1 R2 28233214 6.93 0.00 0.00 0.00 253 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN MARKOV 0 2.03 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064150124 01/07/2016 118 120 2.0000 R 2 R2 11780543 4.62 0.00 0.00 0.00 249 FAIRWAY WEST 12/07/2015 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 01/07/2016 976 978 2.0000 R 2 R2 65762567 4.62 0.00 0.00 0.00 246 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 1.83 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 49.58 1064250140 01/07/2016 573 578 5.0000 R 1 R2 27301081 11.55 0.00 0.00 0.00 242 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.45 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1064300110 01/07/2016 772 778 6.0000 R 1 R2 40709088 13.86 0.00 0.00 0.00 245 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.66 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -79.23 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -47.01 1064350132 01/07/2016 50 57 7.0000 R 2 R2 78211514 16.17 0.00 0.00 0.00 238 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 T. HANNAH 0 2.87 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 34.74 1064400129 01/07/2016 647 659 12.0000 R 1 R2 34297007 27.72 0.00 0.00 0.00 241 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK SIROTEK o 0 3.90 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -51.33 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -4.01 1064450141 01/07/2016 422 426 4.0000 R 1 R2 66409009 9.24 0.00 0.00 0.00 234 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.24 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1064500128 01/07/2016 2740 2755 15.0000 R 2 R2 48718464 39.39 0.00 0.00 0.00 237 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN QUIGLEY 0 4.96 0.00 0.00 0.00 237 FAIRWAY WEST 0000000930 0.00 0.00 0.00 126.62 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 186.67 1064550123 01/07/2016 3117 3127 10.0000 R 2 R2 49338572 23.10 0.00 0.00 0.00 230 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 3.49 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 42.29 1064600117 01/07/2016 117 118 1.0000 R 2 R2 65762547 2.31 0.00 0.00 0.00 231 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.62 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 19.63 1064650152 01/07/2016 3224 3231 7.0000 R 1 R2 51540965 16.17 0.00 0.00 0.00 229 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 2.87 0.00 0.00 0.00 106 LAGRANGE WAY 0000000945 0.00 0.00 0.00 42.31 JUPITER FL 33458 RE 06 14.58 0.00 0.00 77.05 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064700116 01/07/2016 247 256 9.0000 R 2 R3 75197801 20.79 0.00 0.00 0.00 226 FAIRWAY WEST 12/07/2015 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 01/07/2016 582 585 3.0000 R 1 R2 66409015 6.93 0.00 0.00 0.00 222 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 WALTER POMEROY 0 2.03 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 24.66 1064800115 01/07/2016 990 996 6.0000 R 2 R3 49338605 13.86 0.00 0.00 0.00 218 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.66 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 67.28 1064850127 01/07/2016 294 296 2.0000 R 1 R2 66409007 4.62 0.00 0.00 0.00 225 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.83 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 41.96 1064900134 01/07/2016 967 979 12.0000 R 1 R3 36319256 27.72 0.00 0.00 0.00 214 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 3.90 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -461.91 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -414.59 1064950129 01/07/2016 992 1000 8.0000 R 1 R3 28238218 18.48 0.00 0.00 0.00 210 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 KELLY MARTIN 0 3.07 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 37.25 1065000126 01/07/2016 174 177 3.0000 R 2 R3 11780544 6.93 0.00 0.00 0.00 217 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 NEAL & DENISE VANDERWAAL 0 2.03 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 24.66 1065050121 01/07/2016 543 563 20.0000 R 2 R2 75197797 58.84 0.00 0.00 0.00 209 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 6.71 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 81.25 1065100145 01/07/2016 2067 2086 19.0000 R 3 R2 45759451 43.89 0.00 0.00 0.00 205 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 0 7.33 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 30.00 PETOSKEY MI 49770 RE 06 36.40 0.00 0.00 118.74 1065150120 01/07/2016 362 371 9.0000 R 2 R2 75197160 20.79 0.00 0.00 0.00 201 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 MARK KAISER 0 3.28 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 39.77 1065200131 01/07/2016 174 181 7.0000 R 2 R2 75197799 16.17 0.00 0.00 0.00 207 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.87 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065250119 01/07/2016 524 524 0.0000 R 2 R2 50815710 0.00 0.00 0.00 0.00 200 FAIRWAY EAST 12/07/2015 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 -578.35 TRAVERSE CITY MI 49686 RE 06 14.58 0.00 0.00 -561.24 1065300120 01/07/2016 320 329 9.0000 R 2 R2 75197800 20.79 0.00 0.00 0.00 204 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. STEWART 0 3.28 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 79.62 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 119.39 1065350196 01/07/2016 712 717 5.0000 R 1 R2 64876327 11.55 0.00 0.00 0.00 208 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 2.45 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 29.70 1065400132 01/07/2016 824 831 7.0000 R 2 R2 51670795 16.17 0.00 0.00 0.00 212 FAIRWAY EAST 12/07/2015 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 34.74 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 69.48 1065450184 01/07/2016 717 725 8.0000 R 2 R2 27659538 18.48 0.00 0.00 0.00 211 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 3.07 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 -55.07 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -17.82 1065500135 01/07/2016 864 868 4.0000 R 2 R3 59782170 9.24 0.00 0.00 0.00 216 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.24 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1065550173 01/07/2016 746 749 3.0000 R 2 R4 48954896 6.93 0.00 0.00 0.00 220 FAIRWAY EAST 12/07/2015 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 01/07/2016 829 838 9.0000 R 1 R2 27659578 20.79 0.00 0.00 0.00 219 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 3.28 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.49 1065650115 01/07/2016 1097 1121 24.0000 R 1 R2 27659499 74.40 0.00 0.00 0.00 215 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 8.11 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 98.21 1065700119 01/07/2016 519 523 4.0000 R 1 R2 40712222 9.24 0.00 0.00 0.00 224 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 2.24 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 27.18 1065750121 01/07/2016 150 156 6.0000 R 2 R2 75197802 13.86 0.00 0.00 0.00 228 FAIRWAY EAST 12/07/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065800118 01/07/2016 231 236 5.0000 R 2 R2 75197796 11.55 0.00 0.00 0.00 223 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.45 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 29.70 1065850137 01/07/2016 979 988 9.0000 R 1 R1 36319303 20.79 0.00 0.00 0.00 227 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 TOM & MARY RAIFORD 0 3.28 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 39.77 1065900127 01/07/2016 301 303 2.0000 R 2 R2 75197803 4.62 0.00 0.00 0.00 232 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARTIN 0 1.83 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -237.73 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -215.58 1065950139 01/07/2016 192 197 5.0000 R 2 R2 75197806 11.55 0.00 0.00 0.00 236 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.45 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1066000126 01/07/2016 125 128 3.0000 R 2 R2 75169423 6.93 0.00 0.00 0.00 231 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.03 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 24.66 1066050124 01/07/2016 1238 1241 3.0000 R 2 R2 59782179 6.93 0.00 0.00 0.00 240 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 PETER J. BRENNAN 0 2.03 0.00 0.00 0.00 37 ARTHUR AVE 0000001085 0.00 0.00 0.00 -0.28 CLARENDON HILLS IL 60514 RE 06 14.58 0.00 0.00 24.38 1066100138 01/07/2016 374 380 6.0000 R 1 R2 67876323 13.86 0.00 0.00 0.00 235 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.66 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 -35.32 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 -3.10 1066150150 01/07/2016 654 661 7.0000 R 1 R2 64876322 16.17 0.00 0.00 0.00 239 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.87 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 34.74 1066200147 01/07/2016 265 270 5.0000 R 1 R2 35446983 11.55 0.00 0.00 0.00 244 FAIRWAY EAST 12/07/2015 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 0.00 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 29.70 1066250132 01/07/2016 2357 2357 0.0000 R 3 R2 44564076 0.00 0.00 0.00 0.00 248 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 3.38 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 36.40 0.00 0.00 40.90 1066300116 01/07/2016 857 863 6.0000 R 1 R2 36319293 13.86 0.00 0.00 0.00 243 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.66 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 32.22 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1066350161 01/07/2016 708 709 1.0000 R 1 R3 64876276 2.31 0.00 0.00 0.00 305 FAIRWAY NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 SHAWNA GEBERIN 0 1.62 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 19.63 1066400125 01/07/2016 720 725 5.0000 R 1 R2 86409033 11.55 0.00 0.00 0.00 252 FAIRWAY EAST 12/07/2015 1.12 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.45 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 29.70 1066450140 01/07/2016 743 744 1.0000 R 2 R1 48718452 2.31 0.00 0.00 0.00 300 FAIRWAY NORTH 12/07/2015 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 19.81 TEQUESTA FL 33469 RE 06 14.58 0.00 0.00 39.44 1066500124 01/07/2016 895 903 8.0000 R 1 R2 34607721 18.48 0.00 0.00 0.00 306 FAIRWAY NORTH 12/07/2015 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 01/07/2016 767 778 11.0000 R 1 R3 35446965 25.41 0.00 0.00 0.00 250 FAIRWAY WEST 12/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.70 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 44.81 1070180113 01/06/2016 488 494 6.0000 R 1 R3 66409399 13.86 0.00 0.00 0.00 GOLF CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.66 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 32.22 1070190182 01/06/2016 2064 2073 9.0000 R 1 R3 50807574 20.79 0.00 0.00 0.00 212 GOLF CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.28 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 72.29 1070200143 01/06/2016 448 451 3.0000 R 2 R3 66409713 6.93 0.00 0.00 0.00 216 GOLF CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.03 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -112.91 CAMBRIDGE MA 02138 RE 07 14.58 0.00 0.00 -88.25 1070210113 01/06/2016 2299 2318 19.0000 R 1 R3 66409394 54.95 0.00 0.00 0.00 211 GOLF CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 6.36 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 77.01 1070220147 01/06/2016 2464 2485 21.0000 R 3 R4 41172644 48.51 0.00 0.00 0.00 215 GOLF CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.75 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 93.78 1070230137 01/06/2016 1240 1244 4.0000 R 2 R3 72211431 9.24 0.00 0.00 0.00 219 GOLF CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 2.24 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 96.34 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070240174 01/06/2016 856 864 8.0000 R 2 R3 66409730 18.48 0.00 0.00 0.00 223 GOLF CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 3.07 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 72.31 1070250138 01/06/2016 570 574 4.0000 R 1 R3 66409323 9.24 0.00 0.00 0.00 220 GOLF CLUB CIR 12/04/2015 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 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070260149 01/06/2016 373 376 3.0000 R 2 R3 66409737 6.93 0.00 0.00 0.00 224 GOLF CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.03 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 17.27 STATEN ISLAND NY 10306 RE 07 14.58 0.00 0.00 41.93 1070270115 01/06/2016 179 180 1.0000 R 3 R3 1707022100 2.31 0.00 0.00 0.00 228 GOLF CLUB CIR 12/04/2015 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 43.81 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 87.23 1070280132 01/06/2016 546 550 4.0000 R 1 R4 66409621 9.24 0.00 0.00 0.00 227 GOLF CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.24 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 52.07 1070290150 01/06/2016 752 758 6.0000 R 1 R3 66409395 13.86 0.00 0.00 0.00 231 GOLF CLUB CIR 12/04/2015 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 32.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.74 1070300132 01/06/2016 697 701 4.0000 R 1 R3 66409359 9.24 0.00 0.00 0.00 235 GOLF CLUB CIR 12/04/2015 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 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.61 1070310122 01/06/2016 1154 1159 5.0000 R 1 R3 66409334 11.55 0.00 0.00 0.00 229 GOLF CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.45 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 57.13 1070320187 01/06/2016 2852 2894 42.0000 R 1 R3 66409403 171.05 0.00 0.00 0.00 225 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 16.80 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 184.70 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 388.25 1070330136 01/06/2016 736 745 9.0000 R 3 R3 40041136 20.79 0.00 0.00 0.00 219 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JIM BABY 0 5.25 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 63.56 1070340133 01/06/2016 322 330 8.0000 R 2 R2 74713380 18.48 0.00 0.00 0.00 215 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 3.07 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340281 01/06/2016 701 705 4.0000 R 1 R3 66409458 9.24 0.00 0.00 0.00 211 COUNTRY CLUB DR 12/04/2015 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 01/06/2016 758 765 7.0000 R 1 R3 66409452 16.17 0.00 0.00 0.00 207 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.87 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 34.74 1070350243 01/06/2016 3528 3551 23.0000 R 2 R2 66409771 70.51 0.00 0.00 0.00 4 EASTWINDS CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BATES 0 7.76 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 93.97 1070350332 01/06/2016 4601 4638 37.0000 R 1 R2 66409766 141.65 0.00 0.00 0.00 8 EASTWINDS CIR 12/04/2015 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 01/06/2016 3140 3168 28.0000 R 2 R2 66409722 94.13 0.00 0.00 0.00 12 EASTWINDS CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 9.88 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 0.00 119.71 1070350564 01/06/2016 6099 6126 27.0000 R 1 R2 64876281 88.85 0.00 0.00 0.00 16 EASTWINDS CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 9.41 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 0.00 113.96 1070350639 01/06/2016 1805 1826 21.0000 R 1 R2 66409306 62.73 0.00 0.00 0.00 20 EASTWINDS CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 7.06 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 85.49 1070350745 01/06/2016 1697 1707 10.0000 R 1 R2 66409348 23.10 0.00 0.00 0.00 24 EASTWINDS CIR 12/04/2015 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 01/06/2016 1247 1350 103.0000 R 2 R2 74713463 584.63 0.00 0.00 0.00 30 EASTWINDS CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 54.03 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 654.36 1070351021 01/06/2016 621 627 6.0000 R 2 R2 66409693 13.86 0.00 0.00 0.00 15 EASTWINDS CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.66 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -7.48 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 24.74 1070351120 01/06/2016 783 785 2.0000 R 2 R2 77050135 4.62 0.00 0.00 0.00 11 EASTWINDS CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 1.83 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 22.15 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351253 01/06/2016 4018 4060 42.0000 R 1 R2 66409354 171.05 0.00 0.00 0.00 7 EASTWINDS CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 16.80 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 0.00 203.55 1070351385 01/06/2016 3200 3216 16.0000 R 1 R2 66409735 43.28 0.00 0.00 0.00 3 EASTWINDS CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 J. KRUEGER 0 5.31 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 124.89 1070351410 01/06/2016 19705 19774 69.0000 R 4 R3 43135427 173.61 0.00 0.00 0.00 CO CLUB DRIVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 22.29 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 0.00 269.98 1070360124 01/06/2016 1346 1357 11.0000 R 1 R3 64876282 25.41 0.00 0.00 0.00 216 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.70 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 44.81 1070370121 01/06/2016 644 651 7.0000 R 1 R3 66409321 16.17 0.00 0.00 0.00 220 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 GARY E DELISLE 0 2.87 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 34.74 1070380135 01/06/2016 1342 1359 17.0000 R 1 R3 66409380 47.17 0.00 0.00 0.00 224 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 5.66 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 68.53 1070380257 01/06/2016 3825 3883 58.0000 R 1 R3 66409414 279.53 0.00 0.00 0.00 228 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ERICA PATTON 0 26.57 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 321.80 1070390132 01/06/2016 3217 3250 33.0000 R 3 R4 67869711 80.97 0.00 0.00 0.00 232 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 10.67 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 0.00 129.16 1070400145 01/06/2016 272 276 4.0000 R 2 R4 72211445 9.24 0.00 0.00 0.00 234 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEEDS 0 2.24 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 -385.01 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -357.83 1070410158 01/06/2016 1870 1891 21.0000 R 2 R3 66409686 62.73 0.00 0.00 0.00 240 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SAGES OWNER 0 7.06 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 85.49 1070420145 01/06/2016 2665 2714 49.0000 R 2 R3 66409708 218.51 0.00 0.00 0.00 249 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 21.08 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 0.00 255.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070420255 01/06/2016 373 379 6.0000 R 1 R3 66409349 13.86 0.00 0.00 0.00 239 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.66 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 32.22 1070430122 01/06/2016 368 370 2.0000 R 1 R3 66409379 4.62 0.00 0.00 0.00 244 COUNTRY CLUB DR 12/04/2015 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 01/06/2016 1537 1539 2.0000 R 3 R4 67869712 4.62 0.00 0.00 0.00 248 TEQUESTA CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAWN CALDER 0 3.80 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 48.89 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 94.83 1070450129 01/06/2016 3312 3366 54.0000 R 3 R3 67673548 162.66 0.00 0.00 0.00 252 TEQUESTA CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 BEN WHITE 0 18.02 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 0.00 218.20 1070460116 01/06/2016 726 738 12.0000 R 1 R3 66409409 27.72 0.00 0.00 0.00 256 TEQUESTA CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 3.90 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 47.32 1070470195 01/06/2016 2449 2454 5.0000 R 1 R1 66409416 11.55 0.00 0.00 0.00 260 TEQUESTA CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MCCAY GREEN 0 2.45 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 29.70 1070480130 01/06/2016 1204 1205 1.0000 R 1 R3 66409324 2.31 0.00 0.00 0.00 253 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 1.62 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 19.63 1070490151 01/06/2016 1131 1135 4.0000 R 1 R3 66409456 9.24 0.00 0.00 0.00 257 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 2.24 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070500137 01/06/2016 512 515 3.0000 R 1 R3 66409412 6.93 0.00 0.00 0.00 262 TEQUESTA CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.03 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 54.86 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 79.52 1070510144 01/06/2016 369 369 0.0000 R 1 R3 66409381 0.00 0.00 0.00 0.00 266 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.41 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 17.11 1070520127 01/06/2016 643 695 52.0000 R 2 R2 75197809 238.85 0.00 0.00 0.00 261 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 FOUR LEAF CLOVER SOLUTIONS 0 22.91 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 0.00 277.46 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070530144 01/06/2016 511 515 4.0000 R 1 R3 66409413 9.24 0.00 0.00 0.00 270 COUNTRY CLUB DR 12/04/2015 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 -34.01 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -6.83 1070540145 01/06/2016 863 869 6.0000 R 1 R3 66409375 13.86 0.00 0.00 0.00 274 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARHA & MARK MC KAY 0 2.66 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 32.22 1070550132 01/06/2016 553 557 4.0000 R 1 R3 66409407 9.24 0.00 0.00 0.00 278 COUNTRY CLUB DR 12/04/2015 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 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.61 1070560122 01/06/2016 448 453 5.0000 R 1 R3 66409453 11.55 0.00 0.00 0.00 265 COUNTRY CLUB DR 12/04/2015 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 01/06/2016 485 492 7.0000 R 1 R3 66409459 16.17 0.00 0.00 0.00 275 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.87 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -43.94 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -9.20 1070580146 01/06/2016 642 642 0.0000 R 1 R3 66409408 0.00 0.00 0.00 0.00 282 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARY INGLIMA 0 1.41 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 17.11 1070590133 01/06/2016 872 876 4.0000 R 1 R3 66409417 9.24 0.00 0.00 0.00 286 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ALI CANINI 0 2.24 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 27.18 1070600156 01/06/2016 3870 3920 50.0000 R 3 R3 56808484 147.10 0.00 0.00 0.00 283 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 CINDY BARBER 0 16.62 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 0.00 201.24 1070600518 01/06/2016 875 882 7.0000 R 1 R3 66409360 16.17 0.00 0.00 0.00 279 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.87 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 34.74 1070610140 01/06/2016 2490 2496 6.0000 R 1 R3 66409391 13.86 0.00 0.00 0.00 287 COUNTRY CLUB DR 12/04/2015 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 01/06/2016 1669 1684 15.0000 R 1 R2 64876293 39.39 0.00 0.00 0.00 290 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.96 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 60.05 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070630130 01/06/2016 606 611 5.0000 R 1 R2 64878303 11.55 0.00 0.00 0.00 294 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER OWNER 0 2.45 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -374.97 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -345.27 1070640154 01/06/2016 569 575 6.0000 R 2 R4 66409486 13.86 0.00 0.00 0.00 291 COUNTRY CLUB DR 12/04/2015 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 -57.82 NORWALK CT 06850 RE 07 14.58 0.00 0.00 -25.60 1070650127 01/06/2016 342 345 3.0000 R 1 R3 66409404 6.93 0.00 0.00 0.00 298 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 PETER ZECCA 0 2.03 0.00 0.00 0.00 401 OLD DIXIE HWY#3991 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 07 14.58 0.00 0.00 24.66 1070660124 01/06/2016 648 654 6.0000 R 1 R3 66409371 13.86 0.00 0.00 0.00 302 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.66 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 32.22 1070670131 01/06/2016 470 479 9.0000 R 2 R4 69512219 20.79 0.00 0.00 0.00 295 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MATT BELGER 0 3.28 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 39.77 1070680118 01/06/2016 963 967 4.0000 R 1 R3 66409378 9.24 0.00 0.00 0.00 299 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 2.24 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 27.18 1070690173 01/06/2016 1063 1079 16.0000 R 1 R3 66409402 43.28 0.00 0.00 0.00 305 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 5.31 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 106.55 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 170.84 1070700121 01/06/2016 678 680 2.0000 R 2 R3 66409691 4.62 0.00 0.00 0.00 309 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 BECKY STAUFFER 0 1.83 0.00 0.00 0.00 8390 CURRENCY DR #4 0000000821 0.00 0.00 0.00 -100.00 RIVIERA BEACH FL 33404 RE 07 14.58 0.00 0.00 -77.85 1070710132 01/06/2016 1210 1219 9.0000 R 1 R3 66409346 20.79 0.00 0.00 0.00 313 COUNTRY CLUB DR 12/04/2015 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 1070720115 01/06/2016 278 283 5.0000 R 1 R3 66409275 11.55 0.00 0.00 0.00 319 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 HENRY DEMARCO 0 2.45 0.00 0.00 0.00 1105 TOWN BLVD N.E. UNIT#4406 0000000819 0.00 0.00 0.00 0.00 ATLANTA GA 30319 RE 07 14.58 0.00 0.00 29.70 1070732613 01/06/2016 376 378 2.0000 R 1 R3 66409449 4.62 0.00 0.00 0.00 323 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID BELL 0 1.83 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 -19.63 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 2.52 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070740238 01/06/2016 799 800 1.0000 R 1 R3 58548551 2.31 0.00 0.00 0.00 327 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 0 1.62 0.00 0.00 0.00 327 COUNTRY CLUB DR 0000000817 0.00 0.00 0.00 -16.33 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 3.30 1070750123 01/06/2016 576 578 2.0000 R 1 R3 66409270 4.62 0.00 0.00 0.00 331 COUNTRY CLUB DR 12/04/2015 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 -5.51 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 16.64 1070760144 01/06/2016 1387 1400 13.0000 R 1 R3 66409377 31.61 0.00 0.00 0.00 335 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 PAMELA REO 0 4.25 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 51.56 1070770175 01/06/2016 593 598 5.0000 R 1 R3 66409483 11.55 0.00 0.00 0.00 339 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ART BEAHM OWNER 0 2.45 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.21 1070780137 01/06/2016 563 568 5.0000 R 1 R3 66409485 11.55 0.00 0.00 0.00 343 COUNTRY CLUB DR 12/04/2015 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 01/06/2016 1161 1172 11.0000 R 1 R3 66409487 25.41 0.00 0.00 0.00 347 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.70 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 92.57 1070800134 01/06/2016 473 478 5.0000 R 1 R3 66409278 11.55 0.00 0.00 0.00 351 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.45 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 57.13 1070810141 01/06/2016 552 555 3.0000 R 1 R3 66409478 6.93 0.00 0.00 0.00 355 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID & NICOLE HENDRICKSON 0 2.03 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 52.09 1070820114 01/06/2016 534 538 4.0000 R 1 R3 66409454 9.24 0.00 0.00 0.00 359 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.24 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 57.16 1070830166 01/06/2016 1156 1163 7.0000 R 1 R3 66409457 16.17 0.00 0.00 0.00 367 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.87 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.72 1070830234 01/06/2016 904 909 5.0000 R 1 R3 66409484 11.55 0.00 0.00 0.00 371 COUNTRY CLUB DR 12/04/2015 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 29.98 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 59.68 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830425 01/06/2016 1127 1135 8.0000 R 1 R3 64876283 18.48 0.00 0.00 0.00 9866 SE LANDING PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 8.55 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.73 1070830541 01/06/2016 47 59 12.0000 R 2 R3 79757067 27.72 0.00 0.00 0.00 9846 SE LANDING PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 AMY PATTERSON 0 10.86 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 48.71 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 102.99 1070830630 01/06/2016 778 779 1.0000 R 1 R3 64876235 2.31 0.00 0.00 0.00 9826 SE LANDING PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 4.51 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 22.52 1070830796 01/06/2016 1641 1654 13.0000 R 1 R3 66409097 31.61 0.00 0.00 0.00 9806 SE LANDING PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANN VANDERSTEEL 0 11.83 0.00 0.00 0.00 3 EASTWINDS CIRCLE 0000000802 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 58.73 1070830821 01/06/2016 4384 4421 37.0000 R 2 R3 66409682 141.65 0.00 0.00 0.00 9786 SE LANDING PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 39.34 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 0.00 196.69 1070830930 01/06/2016 2900 2924 24.0000 R 1 R4 63113043 74.40 0.00 0.00 0.00 9766 SE LANDING PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 22.53 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 0.00 112.63 1070831022 01/06/2016 450 453 3.0000 R 1 R4 66409374 6.93 0.00 0.00 0.00 9746 SE LANDING PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.66 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 28.29 1070831138 01/06/2016 1235 1236 1.0000 R 1 R3 66409357 2.31 0.00 0.00 0.00 9726 SE LANDING PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 4.51 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 143.99 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 166.51 1070831290 01/06/2016 1941 1944 3.0000 R 1 R3 66409382 6.93 0.00 0.00 0.00 9706 SE LANDING PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 ZACHARY BROCH 0 5.66 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.66 1070831458 01/06/2016 774 817 43.0000 R 2 R2 77165927 177.83 0.00 0.00 0.00 9666 SE LANDING PL 12/09/2015 1.12 0.00 0.00 0.00 0.00 INGELA GRAM 0 48.39 0.00 0.00 0.00 24 MONEY POINT ROAD 0000000781 0.00 0.00 0.00 -1.87 MYSTIC CT 06355 RE 07 14.58 0.00 0.00 240.05 1070831633 01/06/2016 935 946 11.0000 R 1 R4 66409387 25.41 0.00 0.00 0.00 9685 SE LANDING PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 DIANE MURRAY 0 10.28 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 100.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831732 01/06/2016 1023 1025 2.0000 R 1 R4 66409366 4.62 0.00 0.00 0.00 9705 SE LANDING PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 5.09 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 25.41 1070831824 01/06/2016 1017 1021 4.0000 R 1 R3 66409315 9.24 0.00 0.00 0.00 9725 SE LANDING PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 6.24 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 31.18 1070831923 01/06/2016 1504 1506 2.0000 R 1 R3 66409505 4.62 0.00 0.00 0.00 9745 SE LANDING PL 12/04/2015 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 01/06/2016 1762 1773 11.0000 R 1 R3 66409410 25.41 0.00 0.00 0.00 9765 SE LANDING PL 12/04/2015 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 01/06/2016 1061 1075 14.0000 R 1 R3 66409732 35.50 0.00 0.00 0.00 9785 SE LANDING PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID M. JONES 0 12.81 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 64.01 1070832223 01/06/2016 2154 2172 18.0000 R 1 R3 66409316 51.06 0.00 0.00 0.00 9805 SE LANDING PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 16.70 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 83.46 1070832322 01/06/2016 1104 1106 2.0000 R 1 R3 64376301 4.62 0.00 0.00 0.00 9825 SE LANDING PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 JUNE REDINGER 0 5.09 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 25.41 1070835017 01/06/2016 3900 3900 0.0000 R 2 R2 66409743 0.00 0.00 0.00 0.00 COUNTRY CLUB DR 12/04/2015 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 15.70 1070840166 01/06/2016 1185 1193 8.0000 R 2 R3 66409685 18.48 0.00 0.00 0.00 372 COUNTRY CLUB DR 12/04/2015 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 37.60 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 74.85 1070850156 01/06/2016 721 725 4.0000 R 1 R3 66409473 9.24 0.00 0.00 0.00 368 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.24 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 27.18 1070860122 01/06/2016 467 472 5.0000 R 1 R3 66409392 11.55 0.00 0.00 0.00 364 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 2.45 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 57.13 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070870139 01/06/2016 470 474 4.0000 R 1 R3 66409767 9.24 0.00 0.00 0.00 358 COUNTRY CLUB DR 12/04/2015 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 27.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 54.61 1070880136 01/06/2016 565 571 6.0000 R 1 R3 66409768 13.86 0.00 0.00 0.00 354 COUNTRY CLUB DR 12/04/2015 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 32.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 64.74 1070890177 01/06/2016 746 751 5.0000 R 1 R4 66409357 11.55 0.00 0.00 0.00 350 COUNTRY CLUB DR 12/04/2015 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 01/06/2016 1091 1100 9.0000 R 1 R3 66409320 20.79 0.00 0.00 0.00 346 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 LISA PRIESTER 0 3.28 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 39.77 1070910116 01/06/2016 353 356 3.0000 R 2 R3 66409646 6.93 0.00 0.00 0.00 342 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 2.03 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 24.66 1070920153 01/06/2016 1030 1033 3.0000 R 1 R3 66409415 6.93 0.00 0.00 0.00 338 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT FORREST 0 2.03 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -60.11 1070930154 01/06/2016 288 296 8.0000 R 2 R3 75197149 18.48 0.00 0.00 0.00 334 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 3.07 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 37.25 1070940158 01/06/2016 833 837 4.0000 R 1 R3 66409310 9.24 0.00 0.00 0.00 330 COUNTRY CLUB DR 12/04/2015 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 45.48 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 72.66 1070950114 01/06/2016 334 336 2.0000 R 1 R3 66409364 4.62 0.00 0.00 0.00 326 COUNTRY CLUB DR 12/04/2015 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 1070960145 01/06/2016 2364 2372 8.0000 R 1 R3 66409400 18.48 0.00 0.00 0.00 322 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 3.07 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 37.28 1070970145 01/06/2016 794 798 4.0000 R 1 R3 66409342 9.24 0.00 0.00 0.00 318 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.24 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 27.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070980122 01/06/2016 1193 1200 7.0000 R 1 R3 66409309 16.17 0.00 0.00 0.00 314 COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 2.87 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 99.62 1071079355 F 12/29/2015 184 185 1.0000 R 2 R2 78211152 2.31 0.00 0.00 0.00 9355 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA BABOWICZ 3 4.51 0.00 0.00 0.00 781 ARABIAN DRIVE 0000000743 -105.96 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 07 14.58 0.00 0.00 -83.44 1071079504 01/06/2016 378 391 13.0000 R 2 R1 72211291 31.61 0.00 0.00 0.00 9474 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 11.83 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 59.14 1071500116 01/06/2016 5372 5663 291.0000 R 5 R4 43041544 672.21 0.00 0.00 0.00 478 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 107.84 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 1,306.05 1071500226 01/06/2016 1960 2050 90.0000 R 3 R3 41172648 341.62 0.00 0.00 0.00 19020 POINT DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 LES GELBER 0 34.13 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 0.00 413.27 1071540045 01/06/2016 6025 6103 78.0000 R 2 R3 66409701 415.13 0.00 0.00 0.00 19058 POINT DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 38.77 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 0.00 469.60 1071550128 01/06/2016 2210 2223 13.0000 R 3 R3 47114448 30.03 0.00 0.00 0.00 19038 POINT DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 HARRISON HINE 0 6.08 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 73.63 1071600135 01/06/2016 6914 6996 82.0000 R 3 R3 40476664 299.38 0.00 0.00 0.00 19000 POINT DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 30.32 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 0.00 367.22 1071650140 01/06/2016 5598 5665 67.0000 R 1 R3 66409307 340.55 0.00 0.00 0.00 18980 POINT DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 32.06 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 0.00 388.31 1071750126 01/06/2016 2739 2782 43.0000 R 2 R3 66409683 177.83 0.00 0.00 0.00 18996 POINT DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 17.41 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 0.00 210.94 1071750241 01/06/2016 2285 2371 86.0000 R 2 R4 76107987 469.37 0.00 0.00 0.00 18978 POINT DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 43.65 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 0.00 528.72 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1071800133 01/06/2016 5306 5344 38.0000 R 1 R3 66409714 146.93 0.00 0.00 0.00 18896 POINT DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 14.63 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 0.00 177.26 1071850165 01/06/2016 6656 6665 9.0000 R 3 R3 40476658 20.79 0.00 0.00 0.00 18882 POINT DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 14.58 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 72.89 1071900112 01/06/2016 4005 4068 63.0000 R 2 R3 50815709 313.43 0.00 0.00 0.00 18984 POINT DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 E L CANTELMO 0 82.29 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 0.00 411.42 1071950157 01/06/2016 6010 6103 93.0000 R 3 R3 67406551 357.46 0.00 0.00 0.00 18852 POINT DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 RICH PERRY 0 98.75 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 0.00 493.73 1072000121 01/06/2016 3694 3723 29.0000 R 1 R3 66409384 99.41 0.00 0.00 0.00 18844 POINT DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 28.78 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 0.00 143.89 1072150148 01/06/2016 5165 5172 7.0000 R 2 R3 66409799 16.17 0.00 0.00 0.00 18842 POINT DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 7.97 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 -169.45 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -129.61 1072200139 01/06/2016 498 576 78.0000 R 3 R3 78242517 278.26 0.00 0.00 0.00 1 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL BOSSE 0 78.95 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 394.73 1072200231 01/06/2016 5923 5982 59.0000 R 3 R3 44947444 182.11 0.00 0.00 0.00 18812 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 54.91 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 0.00 274.54 1072250161 01/06/2016 4133 4179 46.0000 R 3 R8 67673546 131.54 0.00 0.00 0.00 18804 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 42.27 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 0.00 211.33 1072300141 01/06/2016 1432 1432 0.0000 R 1 R3 66409318 0.00 0.00 0.00 0.00 18811 RIO VISTA DR(RC ONLY) 12/04/2015 1.12 0.00 0.00 0.00 0.00 LEE&SHARI FOX *** 0 0.28 0.00 0.00 0.00 137 BARCELONA DRIVE 0000000080 0.00 0.00 10.33 0.00 JUPITER FL 33458 RE 07 0.00 0.00 0.00 11.73 1072350126 01/06/2016 505 508 3.0000 R 1 R3 66409369 6.93 0.00 0.00 0.00 18799 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 5.66 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 28.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072350522 01/06/2016 3010 3026 16.0000 R 2 R3 66409715 43.28 0.00 0.00 0.00 18778 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 14.75 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 73.73 1072450115 01/06/2016 4524 4562 38.0000 R 1 R3 66409347 146.93 0.00 0.00 0.00 18781 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 40.66 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 51.59 1072460122 01/06/2016 1012 1012 0.0000 R 2 R3 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 12/04/2015 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 01/06/2016 2923 2929 6.0000 R 2 R3 66409740 13.86 0.00 0.00 0.00 6 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 7.40 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 36.96 1072550124 01/06/2016 4510 4513 3.0000 R 2 R3 66409704 6.93 0.00 0.00 0.00 7 RIO VISTA DR 12/04/2015 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 01/06/2016 589 592 3.0000 R 3 R3 67673545 6.93 0.00 0.00 0.00 8 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 11.11 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 55.56 1072650151 01/06/2016 3900 3907 7.0000 R 3 R3 67673544 16.17 0.00 0.00 0.00 18726 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 13.42 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 67.11 1072700117 01/06/2016 3137 3141 4.0000 R 1 R3 66409305 9.24 0.00 0.00 0.00 18702 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN CARSON 0 6.24 0.00 0.00 0.00 18702 RIO VISTA DR 0000000120 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 59.70 1072750132 01/06/2016 2756 2756 0.0000 R 2 R3 66409695 0.00 0.00 0.00 0.00 18700 RIO VISTA DR 12/09/2015 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 -14.88 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 4.75 1072800150 01/06/2016 2892 2901 9.0000 R 3 R3 67673549 20.79 0.00 0.00 0.00 18711 RIO VISTA DR 12/09/2015 1.12 0.00 0.00 0.00 0.00 DIANA THOMSON 0 14.58 0.00 0.00 0.00 65 QUEEN STREET WEST #2400 0000000130 0.00 0.00 0.00 -8.75 TORONTO ON M5H2M8 RE 07 36.40 0.00 0.00 64.14 1072850121 01/06/2016 1817 1817 0.0000 R 1 R3 66409352 0.00 0.00 0.00 0.00 18735 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 3.93 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 -634.28 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072900120 01/06/2016 2757 2794 37.0000 R 3 R3 67673555 96.53 0.00 0.00 0.00 11 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 33.51 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 36.40 0.00 0.00 167.56 1072950120 01/06/2016 3679 3703 24.0000 R 1 R3 66409355 74.40 0.00 0.00 0.00 18723 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH & E. DAVIS 0 22.53 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 0.00 112.63 1073000164 01/06/2016 496 502 6.0000 R 1 R3 66409319 13.86 0.00 0.00 0.00 26 RIO VISTA DR 12/04/2015 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 37.26 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 74.22 1073050112 01/06/2016 73 171 98.0000 R 3 R4 77127449 383.86 0.00 0.00 0.00 18731 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 105.35 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 0.00 526.73 1073100126 01/06/2016 570 606 36.0000 R 2 R5 78234411 136.37 0.00 0.00 0.00 18739 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 38.02 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 218.23 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 408.32 1073150121 01/06/2016 4870 4929 59.0000 R 2 R3 66409694 286.31 0.00 0.00 0.00 27 RIO VISTA DR 12/04/2015 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 01/06/2016 2039 2070 31.0000 R 1 R3 66409385 109.97 0.00 0.00 0.00 18766 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 KYM CROSS 0 31.42 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 151.70 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 308.79 1073250177 01/06/2016 4755 4815 60.0000 R 2 R3 66409703 293.09 0.00 0.00 0.00 15 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 77.20 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 0.00 385.99 1073300138 01/06/2016 3314 3329 15.0000 R 1 R3 66409368 39.39 0.00 0.00 0.00 16 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMP 0 13.78 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 -149.97 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 -81.10 1073350119 01/06/2016 4450 4488 38.0000 R 2 R3 66409727 146.93 0.00 0.00 0.00 17 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 40.66 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 0.00 203.29 1073400113 01/06/2016 1340 1350 10.0000 R 2 R3 66409710 23.10 0.00 0.00 0.00 18 RIO VISTA DR 12/04/2015 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 48.90 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 97.41 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073450118 01/06/2016 1050 1058 8.0000 R 2 R3 66409726 18.48 0.00 0.00 0.00 18821 RIO VISTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JACK REDINGER 0 8.55 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 42.73 1073450137 01/06/2016 111 111 0.0000 R 1 R2 66409239 0.00 0.00 0.00 0.00 LS POINT DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 14.58 0.00 0.00 15.70 1073500159 01/06/2016 6206 6335 129.0000 R 1 R2 66409241 760.91 0.00 0.00 0.00 27 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 69.89 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 0.00 846.50 1073535373 01/06/2016 1882 1933 51.0000 R 2 R8 72211295 232.07 0.00 0.00 0.00 35 BAYVIEW RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&ANDREA ALTKEN 0 22.30 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 -1.42 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 268.65 1073550131 01/06/2016 4351 4354 3.0000 R 1 R3 66409709 6.93 0.00 0.00 0.00 10 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICK GORDON 0 2.03 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 24.66 1073600135 01/06/2016 2980 3011 31.0000 R 1 R3 66409390 109.97 0.00 0.00 0.00 8 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 11.31 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 0.00 136.98 1073650130 01/06/2016 4741 4764 23.0000 R 1 R3 66409312 70.51 0.00 0.00 0.00 6 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 7.76 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 93.97 1073700144 01/06/2016 4643 4675 32.0000 R 1 R3 66409383 115.25 0.00 0.00 0.00 4 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 11.78 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 0.00 142.73 1073750115 01/06/2016 3840 3877 37.0000 R 1 R3 66409242 141.65 0.00 0.00 0.00 7 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 14.16 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 0.00 171.51 1073800150 01/06/2016 3793 3839 46.0000 R 1 R3 66409343 198.17 0.00 0.00 0.00 1 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & MARGARET PEARSON 0 19.25 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 0.00 233.12 1073850114 01/06/2016 2197 2237 40.0000 R 3 R4 11778797 108.20 0.00 0.00 0.00 7 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOE NAMATH 0 13.12 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 0.00 158.84 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073900118 01/06/2016 1419 1430 11.0000 R 2 R4 67406568 25.41 0.00 0.00 0.00 2 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.70 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 44.81 1073950140 01/06/2016 2288 2414 126.0000 R 3 R3 67869722 570.70 0.00 0.00 0.00 9 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TRACY 0 54.74 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 0.00 662.96 1074000147 01/06/2016 6574 6629 55.0000 R 2 R3 66409734 259.19 0.00 0.00 0.00 11 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 24.74 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 0.00 299.63 1074050115 01/06/2016 312 316 4.0000 R 1 R3 54718567 9.24 0.00 0.00 0.00 7 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 2.24 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 27.18 1074100119 01/06/2016 5281 5344 63.0000 R 2 R3 66409687 313.43 0.00 0.00 0.00 15 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 B L RICHARD BLACK 0 29.62 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 358.75 1074150114 01/06/2016 1373 1379 6.0000 R 1 R3 66409274 13.86 0.00 0.00 0.00 17 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.66 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.94 1074200155 01/06/2016 1439 1516 77.0000 R 3 R4 74323712 272.98 0.00 0.00 0.00 19 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW J PLUM 0 27.95 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 203.08 TEQUESTA FL 33469 RE 07 36.40 0.00 0.00 541.53 1074250130 01/06/2016 4638 4697 59.0000 R 3 R3 67406555 182.11 0.00 0.00 0.00 21 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 19.77 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 0.00 239.40 1074300134 01/06/2016 4177 4222 45.0000 R 3 R3 39495261 127.65 0.00 0.00 0.00 23 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 N.R.&ANN HAMMER 0 14.87 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 0.00 180.04 1074350112 01/06/2016 0 0 0.0000 R 2 R3 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 12/04/2015 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 01/06/2016 7020 7038 18.0000 R 3 R3 67406554 41.58 0.00 0.00 0.00 25 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 7.12 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 86.22 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074450111 01/06/2016 1193 1205 12.0000 R 1 R3 66409238 27.72 0.00 0.00 0.00 244 BAY HARBOR RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.90 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 14.58 0.00 0.00 47.32 1074500115 01/06/2016 3884 3927 43.0000 R 3 R3 67406550 119.87 0.00 0.00 0.00 POINT DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 14.17 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 0.00 171.56 1074550110 01/06/2016 485 487 2.0000 R 1 R3 66409314 4.62 0.00 0.00 0.00 4 SHADY LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 DOLORES GROLL 0 1.83 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 22.15 1074600124 01/06/2016 3531 3556 25.0000 R 1 R3 66409365 78.29 0.00 0.00 0.00 8 SHADY LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 8.46 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 0.00 102.45 1074650146 01/06/2016 3904 3943 39.0000 R 1 R4 66409405 152.21 0.00 0.00 0.00 12 SHADY LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 15.11 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 0.00 183.02 1074700130 01/06/2016 3855 3868 13.0000 R 1 R3 66409344 31.61 0.00 0.00 0.00 16 SHADY LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 4.25 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 51.56 1074750145 01/06/2016 3545 3553 8.0000 R 2 R3 61254299 18.48 0.00 0.00 0.00 20 SHADY LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 3.07 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 37.25 1074800112 01/06/2016 3032 3055 23.0000 R 2 R3 61254208 70.51 0.00 0.00 0.00 24 SHADY LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'MAHONY 0 7.76 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 153.88 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 247.85 1074850165 01/06/2016 3107 3129 22.0000 R 2 R3 66409697 66.62 0.00 0.00 0.00 28 SHADY LN 12/04/2015 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 01/06/2016 4429 4458 29.0000 R 1 R3 66409269 99.41 0.00 0.00 0.00 32 SHADY LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 10.36 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 125.47 1074904184 01/06/2016 4465 4466 1.0000 R 2 R3 63113063 2.31 0.00 0.00 0.00 9 BAYVIEW RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE H 0 1.62 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 19.63 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074950133 01/06/2016 7457 7523 66.0000 R 3 R3 44947443 214.90 0.00 0.00 0.00 11 DEWITT PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 22.72 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 0.00 275.14 1075000113 01/06/2016 4619 4644 25.0000 R 1 R3 63113024 78.29 0.00 0.00 0.00 1 BAYVIEW CT 12/04/2015 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 01/06/2016 390 423 33.0000 R 2 R3 78239823 120.53 0.00 0.00 0.00 5 BAYVIEW CT 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 12.26 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 0.00 148.49 1075050141 01/06/2016 1325 1325 0.0000 R 2 R3 66409744 0.00 0.00 0.00 0.00 9 BAYVIEW CT 11/30/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 1.41 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 17.11 1075100156 01/06/2016 2601 2613 12.0000 R 1 R3 64376299 27.72 0.00 0.00 0.00 10 BAYVIEW CT 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 3.90 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 47.32 1075110126 01/06/2016 1366 1377 11.0000 R 2 R3 66409341 25.41 0.00 0.00 0.00 6 BAYVIEW CT 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.70 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 44.81 1075150155 01/06/2016 4005 4006 1.0000 R 1 R3 66409406 2.31 0.00 0.00 0.00 2 BAYVIEW CT 12/04/2015 1.12 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 1.62 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 19.63 1075200145 01/06/2016 3493 3509 16.0000 R 1 R3 66409317 43.28 0.00 0.00 0.00 3 BAYVIEW TERR 12/04/2015 1.12 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 5.31 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 64.29 1075250116 01/06/2016 3134 3168 34.0000 R 2 R4 66409697 125.81 0.00 0.00 0.00 7 BAYVIEW TERR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 12.73 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 0.00 154.24 1075300140 01/06/2016 4123 4146 23.0000 R 2 R4 66409795 70.51 0.00 0.00 0.00 11 BAYVIEW TERR 12/04/2015 1.12 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 7.76 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 93.97 1075300246 01/06/2016 4088 4111 23.0000 R 1 R3 66409707 70.51 0.00 0.00 0.00 16 BAYVIEW TERR 12/04/2015 1.12 0.00 0.00 0.00 0.00 KENN STEWART 0 7.76 0.00 0.00 0.00 411 C NORTHVIEW ROAD 0000000383 0.00 0.00 0.00 -22.27 NIXA MO 65714 RE 07 14.58 0.00 0.00 71.70 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075350122 01/06/2016 3003 3020 17.0000 R 1 R3 66409401 47.17 0.00 0.00 0.00 12 BAYVIEW TERR 12/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE OKUN 0 5.66 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 68.53 1075360139 01/06/2016 277 293 16.0000 R 2 R3 78211520 43.28 0.00 0.00 0.00 8 BAYVIEW TERR 12/04/2015 1.12 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 5.31 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 305.52 HUDSON NY 12534 RE 07 14.58 0.00 0.00 369.81 1075400166 01/06/2016 2043 2064 21.0000 R 2 R4 72211316 62.73 0.00 0.00 0.00 4 BAYVIEW TERR 12/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 7.06 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 85.49 1075450168 01/06/2016 1289 1293 4.0000 R 1 R3 66409372 9.24 0.00 0.00 0.00 15 BAYVIEW RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.24 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 27.18 1075460121 01/06/2016 3576 3606 30.0000 R 1 R3 64876311 104.69 0.00 0.00 0.00 19 BAYVIEW RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 10.83 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 -1.04 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 130.18 1075500128 01/06/2016 3715 3738 23.0000 R 1 R3 66409389 70.51 0.00 0.00 0.00 23 BAYVIEW RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 7.76 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 93.97 1075550154 01/06/2016 3023 3048 25.0000 R 1 R3 66409386 78.29 0.00 0.00 0.00 27 BAYVIEW RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 RENATA VERU 0 8.46 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 0.00 102.45 1075600117 01/06/2016 2692 2705 13.0000 R 2 R3 66409741 31.61 0.00 0.00 0.00 31 BAYVIEW RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 4.25 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 51.56 1075650129 01/06/2016 826 834 8.0000 R 1 R3 66409411 18.48 0.00 0.00 0.00 23 SHADY LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 3.07 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 69.77 1075700116 01/06/2016 1326 1331 5.0000 R 1 R3 66409393 11.55 0.00 0.00 0.00 19 SHADY LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 2.45 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 29.70 1075750128 01/06/2016 537 539 2.0000 R 1 R3 66409279 4.62 0.00 0.00 0.00 15 SHADY LN 12/04/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075800125 01/06/2016 177 202 25.0000 R 2 R3 77050128 78.29 0.00 0.00 0.00 11 SHADY LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANN VERBURG 0 8.46 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 0.00 102.45 1075850158 01/06/2016 1978 1992 14.0000 R 1 R3 66409304 35.50 0.00 0.00 0.00 7 SHADY LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRUNO 0 4.61 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 55.81 1075900141 01/06/2016 2453 2458 5.0000 R 2 R3 66409725 11.55 0.00 0.00 0.00 3 SHADY LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 2.45 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 29.70 1076000116 01/06/2016 5281 5322 41.0000 R 1 R3 37848788 164.27 0.00 0.00 0.00 482 TEQUESTA DR 12/04/2015 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 0.00 179.97 1076000215 01/06/2016 2 2 0.0000 R 1 R3 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 12/04/2015 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 01/06/2016 1160 1160 0.0000 R 3 R2 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 12/04/2015 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 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 36.40 0.00 0.00 37.52 1079195672 01/06/2016 8 15 7.0000 R 2 R8 79757062 16.17 0.00 0.00 0.00 9195 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 0 7.97 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 39.84 1079218790 01/06/2016 455 459 4.0000 R 1 R8 64876306 9.24 0.00 0.00 0.00 9218 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL DABILL 0 6.24 0.00 0.00 0.00 9318 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 1079221890 01/06/2016 462 466 4.0000 R 2 R8 65762541 9.24 0.00 0.00 0.00 9221 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE GARCIA 0 6.24 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 31.18 1079225120 01/06/2016 484 506 22.0000 R 2 R9 69512224 66.62 0.00 0.00 0.00 9225 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 20.59 0.00 0.00 0.00 9225 SE COVE POINT ST 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 102.91 1079235017 01/06/2016 71 74 3.0000 R 2 R7 75197138 6.93 0.00 0.00 0.00 9235 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 5.66 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079244421 01/06/2016 682 689 7.0000 R 2 R8 65394539 16.17 0.00 0.00 0.00 9244 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 7.97 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 71.27 1079245671 01/06/2016 391 401 10.0000 R 2 R8 65762569 23.10 0.00 0.00 0.00 9245 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 9.71 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 48.51 1079264221 01/06/2016 169 169 0.0000 R 2 R5 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MANNION % 0 3.93 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 -19.79 RIDGEFIELD CT 06877-2707 RE 07 14.58 0.00 0.00 -0.16 1079283441 01/06/2016 1564 1572 8.0000 R 2 R8 65394550 18.48 0.00 0.00 0.00 9283 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 8.55 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 71.25 1079284920 01/06/2016 1657 1684 27.0000 R 2 R3 71209134 88.85 0.00 0.00 0.00 9284 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 26.14 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 0.00 130.69 1079294891 01/06/2016 1308 1316 8.0000 R 2 R8 65762553 18.48 0.00 0.00 0.00 9294 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 8.55 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 42.73 1079315567 01/06/2016 1675 1682 7.0000 R 2 R8 65762543 16.17 0.00 0.00 0.00 9315 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 7.97 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 39.84 1079353112 01/06/2016 409 412 3.0000 R 2 R8 65394540 6.93 0.00 0.00 0.00 9353 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.66 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 28.29 1079354301 01/06/2016 0 0 0.0000 R 2 R8 78239417 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER GLODECK AND% 0 3.93 0.00 0.00 0.00 4417 BRADLEY LANE 0000000742 0.00 0.00 0.00 0.00 CHEVY CHASE MD 20815 RE 07 14.58 0.00 0.00 19.63 1079363555 01/06/2016 603 609 6.0000 R 2 R8 66409619 13.86 0.00 0.00 0.00 9363 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 7.40 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 53.81 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 90.77 1079374930 01/06/2016 341 350 9.0000 R 2 R7 75197146 20.79 0.00 0.00 0.00 9374 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 9.13 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 45.35 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079384844 01/06/2016 414 418 4.0000 R 2 R5 68727514 9.24 0.00 0.00 0.00 9384 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 6.24 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 31.18 1079400620 01/06/2016 792 891 99.0000 R 2 R9 75197142 557.51 0.00 0.00 0.00 9400 SE COVE POINT TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 143.31 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 474.51 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 1,191.03 1079420441 01/06/2016 841 850 9.0000 R 2 R8 65762538 20.79 0.00 0.00 0.00 9420 SE COVE POINT TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 MODESTO PANARO 0 9.13 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 45.62 1079434940 01/06/2016 562 567 5.0000 R 2 R1 48180920 11.55 0.00 0.00 0.00 9434 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.82 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 33.39 1079435025 F 01/04/2016 969 979 10.0000 R 2 R7 65762574 23.10 0.00 0.00 0.00 9435 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 BRANT WILLIAMS 3 9.71 0.00 0.00 0.00 5742 S.E. WIND SONG LANE 0000000722 0.00 0.00 0.00 77.42 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 125.93 1079440121 01/06/2016 761 765 4.0000 R 2 R8 65394538 9.24 0.00 0.00 0.00 9440 SE COVE POINT TER 12/04/2015 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 01/06/2016 1072 1080 8.0000 R 2 R8 65762554 18.48 0.00 0.00 0.00 9455 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROMERO& SANCHEZ 0 8.55 0.00 0.00 0.00 9455 SE COVE POINT ST 0000000721 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 42.73 1079460954 01/06/2016 249 261 12.0000 R 2 R6 77124054 27.72 0.00 0.00 0.00 9460 SE POINT TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES BOUMA 0 10.86 0.00 0.00 0.00 1943 85TH CT N.W. 0000000759 0.00 0.00 0.00 0.00 BRADENTON FL 34209 RE 07 14.58 0.00 0.00 54.28 1079480212 01/06/2016 557 559 2.0000 R 2 R8 65762539 4.62 0.00 0.00 0.00 9480 SE COVE POINT TER 12/04/2015 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 -24.26 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 1.15 1079494321 01/06/2016 939 947 8.0000 R 2 R8 65762542 18.48 0.00 0.00 0.00 9494 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 8.55 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 42.73 1079513330 01/06/2016 748 755 7.0000 R 2 R7 65762571 16.17 0.00 0.00 0.00 9513 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN DOWNS 0 7.97 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 39.84 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079523640 01/06/2016 624 625 1.0000 R 1 R7 25605464 2.31 0.00 0.00 0.00 9523 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 4.51 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 22.52 1079524319 01/06/2016 1328 1336 8.0000 R 2 R9 65762537 18.48 0.00 0.00 0.00 9524 SE COVE POINT ST 12/04/2015 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 01/06/2016 1062 1067 5.0000 R 2 R8 64876309 11.55 0.00 0.00 0.00 9540 SE POINT TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 0 6.82 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 1.65 DELRAY BEACH FL 33483 RE 07 14.58 0.00 0.00 35.72 1079544965 01/06/2016 451 454 3.0000 R 2 R9 66409640 6.93 0.00 0.00 0.00 9544 SE COVE POINT ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.66 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 98.90 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 127.19 1079545627 01/06/2016 0 0 0.0000 R 2 R8 77124041 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 12/04/2015 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 01/06/2016 506 511 5.0000 R 2 R8 66409728 11.55 0.00 0.00 0.00 9454 SE COVE POINT ST 12/04/2015 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 01/06/2016 362 364 2.0000 R 2 R5 68727509 4.62 0.00 0.00 0.00 9665 SE LANDING PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.09 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 07 14.58 0.00 0.00 53.93 1080010112 01/05/2016 758 763 5.0000 R 1 R6 37400311 11.55 0.00 0.00 0.00 64 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.45 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 29.70 1080020126 01/05/2016 839 848 9.0000 R 1 R6 37848719 20.79 0.00 0.00 0.00 60 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 LINDA PEARSON 0 3.28 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 39.77 1080030123 01/05/2016 1561 1567 6.0000 R 1 R6 36611950 13.86 0.00 0.00 0.00 59 YACHT CLUB PL 12/03/2015 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 67.58 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 99.80 1080040154 01/05/2016 1745 1750 5.0000 R 1 R6 39501535 11.55 0.00 0.00 0.00 55 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.45 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.59 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080050110 01/05/2016 727 733 6.0000 R 1 R6 37348720 13.86 0.00 0.00 0.00 56 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.66 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1080060127 01/05/2016 327 329 2.0000 R 1 R6 37609814 4.62 0.00 0.00 0.00 52 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.83 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 22.15 1080060226 01/05/2016 2233 2240 7.0000 R 2 R6 57515886 16.17 0.00 0.00 0.00 48 YACHT CLUB PL 11/23/2015 1.12 0.00 0.00 0.00 0.00 LESLEY HAMMAR 0 2.87 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1080070168 01/05/2016 212 215 3.0000 R 1 R6 36482784 6.93 0.00 0.00 0.00 51 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 CAREN LYMAN 0 2.03 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 24.66 1080080217 F 12/21/2015 3889 3907 18.0000 R 1 R5 66409020 51.06 0.00 0.00 0.00 47 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 BONNIE BARBER 3 6.01 0.00 0.00 0.00 3771 TIMBERLINE DRIVE 0000000100 0.00 0.00 0.00 0.00 ORANGE PARK FL 32065 RE 08 14.58 0.00 0.00 72.77 1080090118 01/05/2016 519 522 3.0000 R 1 R6 35446939 6.93 0.00 0.00 0.00 43 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 2.03 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080100144 01/05/2016 1341 1359 18.0000 R 2 R6 74619290 51.06 0.00 0.00 0.00 39 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 6.01 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 72.77 1080110155 01/05/2016 1166 1169 3.0000 R 1 R6 26071255 6.93 0.00 0.00 0.00 44 YACHT CLUB PL 12/03/2015 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 1080120128 01/05/2016 2749 2750 1.0000 R 1 R6 36611948 2.31 0.00 0.00 0.00 40 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 COORDINATES NB LLC 0 1.62 0.00 0.00 0.00 631 US HWY#1 STE#307 0000000025 0.00 0.00 0.00 155.96 NORTH PALM BEACH FL 33408 RE 08 14.58 0.00 0.00 175.59 1080120524 01/05/2016 3349 3386 37.0000 R 2 R6 66409905 141.65 0.00 0.00 0.00 36 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 14.16 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 453.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 624.87 1080130115 01/05/2016 457 461 4.0000 R 1 R6 28842205 9.24 0.00 0.00 0.00 32 YACHT CLUB PL 12/03/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080140122 01/05/2016 4411 4473 62.0000 R 1 R6 26605741 306.65 0.00 0.00 0.00 24 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 29.01 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 0.00 NEW VERNON NJ 07976 RE 08 14.58 0.00 0.00 351.36 1080140211 01/05/2016 5093 5102 9.0000 R 1 R6 27015127 20.79 0.00 0.00 0.00 20 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES H RYAN 0 3.28 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 39.77 1080150146 01/05/2016 4647 4651 4.0000 R 1 R6 53237111 9.24 0.00 0.00 0.00 16 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 2.24 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.58 1080160221 01/05/2016 2883 2961 78.0000 R 3 R6 54758301 278.26 0.00 0.00 0.00 12 YACHT CLUB PL 12/07/2015 1.12 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 28.42 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 0.00 344.20 1080170150 01/05/2016 1904 1920 16.0000 R 1 R6 40714310 43.28 0.00 0.00 0.00 10 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 5.31 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 64.29 1080172320 01/05/2016 1070 1100 30.0000 R 2 R6 74713459 104.69 0.00 0.00 0.00 8 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 KAI NIEMI 0 10.83 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 0.00 131.22 1080180265 01/05/2016 2963 2990 27.0000 R 2 R6 57896895 88.85 0.00 0.00 0.00 6 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 9.41 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 0.00 113.96 1080180457 01/05/2016 2570 2583 13.0000 R 2 R5 64292849 31.61 0.00 0.00 0.00 4 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 4.25 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 51.56 1080187721 01/05/2016 3462 3505 43.0000 R 2 R6 61078468 177.83 0.00 0.00 0.00 2 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 17.41 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 0.00 210.94 1080190137 01/05/2016 889 895 6.0000 R 1 R5 36611953 13.86 0.00 0.00 0.00 3 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.66 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 32.22 1080200140 01/05/2016 456 457 1.0000 R 1 R6 36611971 2.31 0.00 0.00 0.00 7 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 1.62 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080210110 01/05/2016 230 234 4.0000 R 1 R6 49944082 9.24 0.00 0.00 0.00 11 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GEROW o 0 2.24 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 27.18 1080220141 01/05/2016 924 940 16.0000 R 1 R6 29654032 43.28 0.00 0.00 0.00 15 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 5.31 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 64.29 1080230168 01/05/2016 1260 1284 24.0000 R 1 R6 40154976 74.40 0.00 0.00 0.00 3 RIVER DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 8.11 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 98.21 1080240138 01/05/2016 1657 1664 7.0000 R 1 R6 40154932 16.17 0.00 0.00 0.00 7 RIVER DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 2.87 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 32.21 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 66.95 1080250142 01/05/2016 728 734 6.0000 R 1 R6 39685271 13.86 0.00 0.00 0.00 11 RIVER DR 12/03/2015 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 01/05/2016 3248 3279 31.0000 R 1 R6 64876308 109.97 0.00 0.00 0.00 15 RIVER DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 11.31 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 136.98 1080290164 01/05/2016 1448 1455 7.0000 R 1 R6 35446994 16.17 0.00 0.00 0.00 39 PINETREE PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 ANNA GRECO 0 2.87 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 34.74 1080300146 01/05/2016 522 526 4.0000 R 1 R6 36319285 9.24 0.00 0.00 0.00 40 PINETREE PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 2.24 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.07 1080310143 01/05/2016 993 1005 12.0000 R 1 R6 36482776 27.72 0.00 0.00 0.00 43 PINETREE PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.90 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.32 1080320146 01/05/2016 489 496 7.0000 R 1 R6 40709106 16.17 0.00 0.00 0.00 44 PINETREE PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 2.87 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 34.74 1080330120 01/05/2016 1523 1533 10.0000 R 1 R6 28842195 23.10 0.00 0.00 0.00 48 PINETREE PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.49 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 77.21 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 119.50 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080340110 01/05/2016 178 179 1.0000 R 1 R6 37609853 2.31 0.00 0.00 0.00 52 PINETREE PL 12/03/2015 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 -0.03 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.60 1080350124 01/05/2016 1358 1365 7.0000 R 1 R6 26071193 16.17 0.00 0.00 0.00 47 PINETREE PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.87 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 36.95 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 71.69 1080360131 01/05/2016 1323 1333 10.0000 R 1 R6 40154931 23.10 0.00 0.00 0.00 51 PINETREE PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 3.49 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.20 1080370111 01/05/2016 390 451 61.0000 R 3 R6 77127445 189.89 0.00 0.00 0.00 55 PINETREE PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 20.47 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 0.00 247.88 1080380135 01/05/2016 816 821 5.0000 R 1 R5 63113045 11.55 0.00 0.00 0.00 56 PINETREE PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 PHILIP F. STADELMANN 0 2.45 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1080390122 01/05/2016 84 93 9.0000 R 2 R6 77165925 20.79 0.00 0.00 0.00 16 EL PORTAL DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 3.28 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 39.77 1080400111 01/05/2016 485 488 3.0000 R 1 R5 36611947 6.93 0.00 0.00 0.00 63 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 2.03 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1080410125 01/05/2016 467 478 11.0000 R 2 R7 72211326 25.41 0.00 0.00 0.00 66 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 RENA GOODE 0 3.70 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 25.04 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.85 1080450126 01/05/2016 2866 2868 2.0000 R 1 R6 39685306 4.62 0.00 0.00 0.00 70 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 1.83 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 -45.71 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -23.56 1080460154 01/05/2016 686 690 4.0000 R 1 R6 36611969 9.24 0.00 0.00 0.00 74 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 2.24 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 27.18 1080470110 01/05/2016 2222 2226 4.0000 R 1 R6 27659528 9.24 0.00 0.00 0.00 78 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 2.24 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 27.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080480127 01/05/2016 422 422 0.0000 R 1 R6 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBIN KORAVOS o 0 1.41 0.00 0.00 0.00 5 APPIAN WAY 0000000760 0.00 0.00 0.00 17.27 WESTFORD MA 01886 RE 08 14.58 0.00 0.00 34.38 1080530135 01/05/2016 1431 1438 7.0000 R 1 R6 40712210 16.17 0.00 0.00 0.00 90 FAIRVIEW EAST 12/03/2015 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 01/05/2016 835 841 6.0000 R 1 R6 36482781 13.86 0.00 0.00 0.00 94 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.66 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081081088 01/05/2016 978 990 12.0000 R 2 R5 72211343 27.72 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.90 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 47.32 1081121122 01/05/2016 1 3 2.0000 R 3 R6 78242514 4.62 0.00 0.00 0.00 112 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 3.80 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 45.94 1081260170 01/05/2016 338 341 3.0000 R 1 R5 26071219 6.93 0.00 0.00 0.00 282 GOLFVIEW DR 12/03/2015 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 01/05/2016 3847 3866 19.0000 R 2 R6 64292847 54.95 0.00 0.00 0.00 281 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 HENRY A JR. KELLER 0 6.36 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 58.05 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 135.06 1081280124 01/05/2016 996 1002 6.0000 R 1 R5 26071172 13.86 0.00 0.00 0.00 277 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 RENEE NYS 0 2.66 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 32.22 1081280145 01/05/2016 19 19 0.0000 R 2 R5 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 12/03/2015 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 01/05/2016 437 438 1.0000 R 1 R5 49944043 2.31 0.00 0.00 0.00 273 GOLFVIEW DR 12/03/2015 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 01/05/2016 2340 2356 16.0000 R 2 R5 66409807 43.28 0.00 0.00 0.00 278 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 5.31 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 64.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081310122 01/05/2016 1035 1044 9.0000 R 1 R4 38324025 20.79 0.00 0.00 0.00 274 GOLFVIEW DR 12/03/2015 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 01/05/2016 3576 3576 0.0000 R 3 R5 58308588 0.00 0.00 0.00 0.00 270 GOLFVIEW DR 12/03/2015 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 -40.90 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 0.00 1081330133 01/05/2016 313 316 3.0000 R 1 R5 36482782 6.93 0.00 0.00 0.00 269 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 2.03 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 24.66 1081340123 01/05/2016 827 834 7.0000 R 1 R5 52910453 16.17 0.00 0.00 0.00 265 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.87 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081350140 01/05/2016 678 682 4.0000 R 1 R5 36319265 9.24 0.00 0.00 0.00 261 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 KELLEY WESTMORELAND 0 2.24 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081360137 01/05/2016 902 905 3.0000 R 2 R5 66409796 6.93 0.00 0.00 0.00 266 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 2.03 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 24.66 1081370203 01/05/2016 523 527 4.0000 R 2 R5 66409798 9.24 0.00 0.00 0.00 262 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALM 0 2.24 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -53.76 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -26.58 1081380131 01/05/2016 156 161 5.0000 R 2 R6 77124050 11.55 0.00 0.00 0.00 258 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 2.45 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081380257 01/05/2016 2975 3009 34.0000 R 1 R5 40154919 125.81 0.00 0.00 0.00 257 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD COWELL 0 12.73 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 0.00 154.24 1081390128 01/05/2016 1118 1130 12.0000 R 1 R5 39685260 27.72 0.00 0.00 0.00 253 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MELANIE BELL 0 3.90 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.02 1081400165 01/05/2016 3445 3453 8.0000 R 1 R5 49944023 18.48 0.00 0.00 0.00 254 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 3.07 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -161.35 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -124.10 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081410158 01/05/2016 894 901 7.0000 R 1 R5 46160928 16.17 0.00 0.00 0.00 250 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.87 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081420125 01/05/2016 409 414 5.0000 R 2 R5 66409803 11.55 0.00 0.00 0.00 249 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 2.45 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 29.70 1081430132 01/05/2016 1227 1236 9.0000 R 1 R5 37775386 20.79 0.00 0.00 0.00 245 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ANNA & KEVIN MURPHY 0 3.28 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1081440129 01/05/2016 402 405 3.0000 R 1 R5 64876324 6.93 0.00 0.00 0.00 246 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 2.03 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 24.66 1081450133 01/05/2016 3102 3107 5.0000 R 1 R5 37400260 11.55 0.00 0.00 0.00 242 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 2.45 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 29.70 1081460123 01/05/2016 112 118 6.0000 R 2 R6 77050094 13.86 0.00 0.00 0.00 238 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.66 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1081470123 01/05/2016 181 183 2.0000 R 1 R5 64876325 4.62 0.00 0.00 0.00 234 GOLFVIEW DR 12/03/2015 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 01/05/2016 831 831 0.0000 R 2 R6 66409920 0.00 0.00 0.00 0.00 237 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 1.41 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 49.63 1081490131 01/05/2016 11 12 1.0000 R 2 R6 77050093 2.31 0.00 0.00 0.00 230 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOLTON o 0 1.62 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 19.63 1081500130 01/05/2016 873 881 8.0000 R 2 R5 61078440 18.48 0.00 0.00 0.00 226 GOLFVIEW DR 12/03/2015 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 01/05/2016 1278 1282 4.0000 R 2 R5 47666000 9.24 0.00 0.00 0.00 222 GOLFVIEW DR 12/03/2015 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 57.41 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 84.59 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081510110 01/05/2016 246 247 1.0000 R 1 R5 51540945 2.31 0.00 0.00 0.00 229 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.62 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -253.19 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -233.56 1081520117 01/05/2016 1061 1069 8.0000 R 1 R5 66409025 18.48 0.00 0.00 0.00 225 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 BASIL DALACK 0 3.07 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 69.77 1081530121 01/05/2016 585 597 12.0000 R 1 R5 40712341 27.72 0.00 0.00 0.00 221 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 3.90 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 82.38 1081540135 01/05/2016 931 939 8.0000 R 1 R5 38324018 18.48 0.00 0.00 0.00 218 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 3.07 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 37.25 1081550145 01/05/2016 367 370 3.0000 R 1 R5 33852792 6.93 0.00 0.00 0.00 217 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 2.03 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081560142 01/05/2016 752 765 13.0000 R 1 R6 66409524 31.61 0.00 0.00 0.00 215 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 4.25 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 51.56 1081570180 01/05/2016 721 764 43.0000 R 2 R6 77124061 177.83 0.00 0.00 0.00 214 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE FISHER 0 17.41 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 210.94 1081580179 01/05/2016 538 547 9.0000 R 2 R7 77050109 20.79 0.00 0.00 0.00 209 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DR. ROBIN ZIDE 0 3.28 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 144.04 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 183.81 1081590126 01/05/2016 2760 2797 37.0000 R 1 R5 40714312 141.65 0.00 0.00 0.00 210 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 14.16 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 -65.12 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 106.39 1081600139 01/05/2016 138 149 11.0000 R 2 R6 77050088 25.41 0.00 0.00 0.00 1 BUNKER PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 3.70 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 -37.25 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 7.56 1081610136 01/05/2016 577 583 6.0000 R 1 R6 66409559 13.86 0.00 0.00 0.00 3 BUNKER PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.66 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081620123 01/05/2016 962 971 9.0000 R 1 R6 66409574 20.79 0.00 0.00 0.00 7 BUNKER PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.28 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 39.77 1081630180 01/05/2016 3774 3787 13.0000 R 3 R6 42480468 30.03 0.00 0.00 0.00 11 BUNKER PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 DORIS LISELLA 0 6.08 0.00 0.00 0.00 11 BUNKER PL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 73.63 1081640190 01/05/2016 695 698 3.0000 R 3 R6 51538348 6.93 0.00 0.00 0.00 15 BUNKER PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREA MERCER 0 4.00 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 48.45 1081640233 01/05/2016 501 505 4.0000 R 2 R7 66409823 9.24 0.00 0.00 0.00 19 BUNKER PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.24 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1081640318 01/05/2016 1584 1596 12.0000 R 3 R6 22536610 27.72 0.00 0.00 0.00 19 BUNKER PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 5.87 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 71.11 1081650161 01/05/2016 362 365 3.0000 R 1 R6 66409572 6.93 0.00 0.00 0.00 20 BUNKER PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER RENFROE 0 2.03 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081660121 01/05/2016 562 567 5.0000 R 2 R6 61078451 11.55 0.00 0.00 0.00 16 BUNKER PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 2.45 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 29.70 1081670128 01/05/2016 525 530 5.0000 R 1 R6 66409570 11.55 0.00 0.00 0.00 12 BUNKER PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES E ODELL 0 2.45 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 29.70 1081680135 01/05/2016 2648 2655 7.0000 R 3 R6 45684782 16.17 0.00 0.00 0.00 8 BUNKER PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 4.84 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 58.53 1081690149 01/05/2016 2537 2543 6.0000 R 2 R4 49338607 13.86 0.00 0.00 0.00 4 BUNKER PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD OWNER 0 2.66 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 32.22 1081700121 01/05/2016 577 581 4.0000 R 1 R6 66409569 9.24 0.00 0.00 0.00 200 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.24 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 27.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081710166 01/05/2016 1716 1719 3.0000 R 1 R5 46160976 6.93 0.00 0.00 0.00 205 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 2.03 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 57.41 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 82.07 1081720125 01/05/2016 38 40 2.0000 R 2 R5 78239439 4.62 0.00 0.00 0.00 201 GOLFVIEW DR 12/03/2015 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 -0.20 JUPITER FL 33477 RE 08 14.58 0.00 0.00 21.95 1081730153 01/05/2016 77 82 5.0000 R 2 R5 78234400 11.55 0.00 0.00 0.00 197 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.45 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081740159 01/05/2016 1414 1426 12.0000 R 2 R5 59578085 27.72 0.00 0.00 0.00 198 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 3.90 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 47.32 1081750203 01/05/2016 1053 1063 10.0000 R 1 R6 66409560 23.10 0.00 0.00 0.00 194 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 3.49 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 42.29 1081760154 01/05/2016 282 285 3.0000 R 2 R5 51670771 6.93 0.00 0.00 0.00 188 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 2.03 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1081770137 01/05/2016 1043 1047 4.0000 R 2 R5 37609615 9.24 0.00 0.00 0.00 193 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 2.24 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 -55.07 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -27.89 1081780155 01/05/2016 2561 2563 2.0000 R 3 R5 58308582 4.62 0.00 0.00 0.00 189 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 3.80 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 45.94 1081790131 01/05/2016 2394 2408 14.0000 R 1 R5 49944040 35.50 0.00 0.00 0.00 184 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 4.61 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 55.81 1081800127 01/05/2016 899 905 6.0000 R 1 R5 66409804 13.86 0.00 0.00 0.00 180 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.66 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 32.22 1081810161 01/05/2016 448 449 1.0000 R 1 R5 35447001 2.31 0.00 0.00 0.00 176 GOLFVIEW DR 12/03/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081820141 01/05/2016 477 500 23.0000 R 2 R6 77050083 70.51 0.00 0.00 0.00 170 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 CURT COMBER 0 7.76 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 93.97 1081830121 01/05/2016 447 454 7.0000 R 1 R5 49944055 16.17 0.00 0.00 0.00 175 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 2.87 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1081840118 01/05/2016 174 175 1.0000 R 1 R5 38324060 2.31 0.00 0.00 0.00 171 GOLFVIEW DR 12/03/2015 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 01/05/2016 1882 1898 16.0000 R 1 R5 47016551 43.28 0.00 0.00 0.00 160 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 5.31 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -77.88 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -13.59 1081860166 01/05/2016 669 673 4.0000 R 2 R5 51670763 9.24 0.00 0.00 0.00 161 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 2.24 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 27.18 1081870159 01/05/2016 509 513 4.0000 R 1 R5 37400270 9.24 0.00 0.00 0.00 151 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 2.24 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 22.36 WESTFORD MA 01886 RE 08 14.58 0.00 0.00 49.54 1081880116 01/05/2016 303 303 0.0000 R 2 R5 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 12/03/2015 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 F 12/29/2015 533 552 19.0000 R 2 R6 77050087 54.95 0.00 0.00 0.00 140 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CASTILLO 3 6.36 0.00 0.00 0.00 110 E. PIGEON PLUM DR #108 0000001205 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 08 14.58 0.00 0.00 77.01 1081900126 01/05/2016 765 771 6.0000 R 1 R5 37400315 13.86 0.00 0.00 0.00 130 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 LYNN COTE 0 2.66 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 32.22 1081910116 01/05/2016 2272 2286 14.0000 R 1 R5 46160978 35.50 0.00 0.00 0.00 131 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 4.61 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 55.81 1081920137 01/05/2016 936 942 6.0000 R 1 R5 39501566 13.86 0.00 0.00 0.00 121 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 2.66 0.00 0.00 0.00 121 GOLFVIEW DR 0000000860 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 59.65 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081930110 01/05/2016 837 842 5.0000 R 1 R5 37775346 11.55 0.00 0.00 0.00 141 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.45 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1081930239 01/05/2016 89 95 6.0000 R 2 R6 77050084 13.86 0.00 0.00 0.00 116 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ADAM COLLING 0 2.66 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 32.22 1081940134 01/05/2016 1254 1259 5.0000 R 1 R5 42480462 11.55 0.00 0.00 0.00 111 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 2.45 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 29.70 1081950124 01/05/2016 935 943 8.0000 R 1 R5 38324026 18.48 0.00 0.00 0.00 106 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 3.07 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1081960138 01/05/2016 5391 5425 34.0000 R 1 R5 53237108 125.81 0.00 0.00 0.00 102 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 12.73 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 154.24 1081970125 01/05/2016 563 569 6.0000 R 1 R5 28842207 13.86 0.00 0.00 0.00 103 GOLFVIEW DR 12/03/2015 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 01/05/2016 712 718 6.0000 R 1 R5 27659509 13.86 0.00 0.00 0.00 99 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.66 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 32.22 1081990149 01/05/2016 434 454 20.0000 R 2 R6 77050082 58.84 0.00 0.00 0.00 98 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 6.71 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 81.25 1082000121 01/05/2016 479 484 5.0000 R 1 R5 38324038 11.55 0.00 0.00 0.00 95 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PATRICK&ANNA BORDNER 0 2.45 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 -67.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -37.62 1082010125 01/05/2016 1251 1259 8.0000 R 2 R5 66409812 18.48 0.00 0.00 0.00 94 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 3.07 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 37.25 1082020135 01/05/2016 3486 3505 19.0000 R 1 R5 30511362 54.95 0.00 0.00 0.00 90 GOLFVIEW DR 12/03/2015 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 0.00 118.79 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 195.80 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082030132 01/05/2016 2018 2021 3.0000 R 1 R3 27659524 6.93 0.00 0.00 0.00 86 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.03 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 24.66 1082040139 01/05/2016 238 250 12.0000 R 2 R6 77124057 27.72 0.00 0.00 0.00 82 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 3.90 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 45.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 93.00 1082050147 01/05/2016 622 626 4.0000 R 1 R5 36319292 9.24 0.00 0.00 0.00 87 GOLFVIEW DR 12/03/2015 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 01/05/2016 1049 1058 9.0000 R 1 R5 28233219 20.79 0.00 0.00 0.00 83 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 3.28 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 110.26 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 150.03 1082070147 01/05/2016 1464 1496 32.0000 R 2 R7 72211325 115.25 0.00 0.00 0.00 78 GOLFVIEW DR 12/03/2015 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 -1.27 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 141.46 1082080141 01/05/2016 1575 1582 7.0000 R 1 R6 66409522 16.17 0.00 0.00 0.00 74 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 H.M. REES 0 2.87 0.00 0.00 0.00 215 REDFERN APT#210 0000001260 0.00 0.00 0.00 40.14 WEST MOUNT QUEBEC ON H323L5 RE 08 14.58 0.00 0.00 74.88 1082090194 01/05/2016 433 437 4.0000 R 1 R6 66409491 9.24 0.00 0.00 0.00 79 GOLFVIEW DR 12/03/2015 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 54.86 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 82.04 1082100151 01/05/2016 2715 2737 22.0000 R 1 R6 58215071 66.62 0.00 0.00 0.00 73 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MANUEL VETTI 0 7.41 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 89.73 1082110144 01/05/2016 2901 2928 27.0000 R 1 R6 66409531 88.85 0.00 0.00 0.00 69 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 9.41 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 0.00 113.96 1082120131 01/05/2016 2219 2225 6.0000 R 2 R6 66409821 13.86 0.00 0.00 0.00 65 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 2.66 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 32.22 1082130152 01/05/2016 2514 2542 28.0000 R 1 R6 66409563 94.13 0.00 0.00 0.00 66 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 PETER GRUBB 0 9.88 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 0.00 119.71 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082140135 01/05/2016 3709 3713 4.0000 R 2 R6 66409809 9.24 0.00 0.00 0.00 62 GOLFVIEW DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 2.24 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 27.18 1082150125 01/05/2016 466 484 18.0000 R 1 R6 66409565 51.06 0.00 0.00 0.00 58 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 6.01 0.00 0.00 0.00 P.O. BOX 302 0000001275 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 08 14.58 0.00 0.00 72.77 1082160159 01/05/2016 2548 2553 5.0000 R 3 R6 38409996 11.55 0.00 0.00 0.00 61 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 4.42 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.08 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 53.57 1082170129 01/05/2016 1222 1224 2.0000 R 1 R6 66409561 4.62 0.00 0.00 0.00 54 GOLFVIEW DR 12/03/2015 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 20.97 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 43.12 1082180140 01/05/2016 3605 3610 5.0000 R 1 R6 66409566 11.55 0.00 0.00 0.00 57 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 2.45 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 29.70 1082190157 01/05/2016 2773 2797 24.0000 R 1 R6 66409520 74.40 0.00 0.00 0.00 53 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 TOM RONAN 0 8.11 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 98.21 1082200157 01/05/2016 2261 2274 13.0000 R 1 R6 66409494 31.61 0.00 0.00 0.00 50 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 SARA UHRIG 0 4.25 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 51.15 1082210146 01/05/2016 2737 2757 20.0000 R 1 R6 66409527 58.84 0.00 0.00 0.00 46 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 FRED LISSAUER 0 6.71 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 81.25 1082220113 01/05/2016 1489 1502 13.0000 R 1 R6 66409492 31.61 0.00 0.00 0.00 49 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES LAMN 0 4.25 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 -44.19 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 7.37 1082230110 01/05/2016 2801 2803 2.0000 R 1 R6 66409526 4.62 0.00 0.00 0.00 45 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FICKER 0 1.83 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 22.15 1083000124 01/05/2016 1430 1438 8.0000 R 1 R6 28842179 18.48 0.00 0.00 0.00 12 EL PORTAL DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 3.07 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083050129 01/05/2016 1322 1330 8.0000 R 1 R6 34607735 18.48 0.00 0.00 0.00 39 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES LASPINA 0 3.07 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 64.68 1083100113 01/05/2016 1509 1514 5.0000 R 3 R6 42085400 11.55 0.00 0.00 0.00 35 GOLFVIEW DR 12/03/2015 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 01/05/2016 1143 1150 7.0000 R 1 R6 37400314 16.17 0.00 0.00 0.00 31 GOLFVIEW DR 12/03/2015 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 01/05/2016 650 654 4.0000 R 1 R6 36482787 9.24 0.00 0.00 0.00 27 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 AMY PRIOR 0 2.24 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.07 1083250124 01/05/2016 1100 1105 5.0000 R 1 R6 36611984 11.55 0.00 0.00 0.00 23 GOLFVIEW DR 12/03/2015 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 01/05/2016 820 829 9.0000 R 1 R6 35446977 20.79 0.00 0.00 0.00 19 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 3.28 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.74 1083350123 01/05/2016 728 736 8.0000 R 1 R6 36482777 18.48 0.00 0.00 0.00 22 RIVER DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 3.07 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 37.25 1083400161 01/05/2016 1629 1653 24.0000 R 2 R7 59782166 74.40 0.00 0.00 0.00 19 RIVER DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 8.11 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 -1.10 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 97.11 1083450115 01/05/2016 307 311 4.0000 R 1 R7 52910454 9.24 0.00 0.00 0.00 23 RIVER DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 DENNIS & DONNA MYERS 0 2.24 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 27.18 1083458350 01/05/2016 370 393 23.0000 R 2 R6 74645087 53.13 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 12/03/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 6.19 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 75.02 1083500139 01/05/2016 738 747 9.0000 R 2 R7 26071191 20.79 0.00 0.00 0.00 27 RIVER DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 3.28 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 39.77 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083550114 01/05/2016 3222 3259 37.0000 R 3 R5 22468102 96.53 0.00 0.00 0.00 41 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 12.07 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 0.00 146.12 1083600118 01/05/2016 487 489 2.0000 R 1 R5 28236227 4.62 0.00 0.00 0.00 42 GOLFVIEW DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 WALTER CROWELL o 0 1.83 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 22.15 1083650123 01/05/2016 1008 1018 10.0000 R 2 R6 48951899 23.10 0.00 0.00 0.00 67 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.49 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -8.44 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 33.85 1083700147 01/05/2016 1097 1105 8.0000 R 1 R6 66409564 18.48 0.00 0.00 0.00 71 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FREESE 0 3.07 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -5.26 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 31.99 1083750162 01/05/2016 915 917 2.0000 R 1 R6 66409636 4.62 0.00 0.00 0.00 75 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.83 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 47.04 1083800130 01/05/2016 3788 3873 85.0000 R 2 R6 66409814 462.59 0.00 0.00 0.00 79 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BILL MOORE 0 43.04 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 0.00 521.33 1083850196 01/05/2016 984 991 7.0000 R 1 R6 66409523 16.17 0.00 0.00 0.00 83 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.87 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1083900125 01/05/2016 1532 1554 22.0000 R 1 R6 66409490 66.62 0.00 0.00 0.00 87 FAIRVIEW WEST 12/03/2015 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 90.56 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 180.29 1083950110 01/05/2016 676 682 6.0000 R 3 R6 44564078 13.86 0.00 0.00 0.00 91 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 HOWARD MORTON 0 4.63 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 56.01 1084000127 01/05/2016 736 736 0.0000 R 1 R6 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 0 1.41 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000295 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 08 14.58 0.00 0.00 17.11 1084050224 01/05/2016 1013 1015 2.0000 R 1 R6 66409558 4.62 0.00 0.00 0.00 99 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 1.83 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 22.15 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1084100193 01/05/2016 448 453 5.0000 R 1 R6 66409525 11.55 0.00 0.00 0.00 103 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHARLES FORCUCCI 0 2.45 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 29.70 1084150161 01/05/2016 728 737 9.0000 R 1 R6 26344399 20.79 0.00 0.00 0.00 107 FAIRVIEW WEST 12/03/2015 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 0.67 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 40.44 1084200115 01/05/2016 103 103 0.0000 R 1 R6 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.41 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 14.58 0.00 0.00 17.11 1084250110 01/05/2016 202 202 0.0000 R 2 R6 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 12/03/2015 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 01/05/2016 1211 1218 7.0000 R 1 R6 28233230 16.17 0.00 0.00 0.00 115 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 2.87 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.74 1084350119 01/05/2016 220 220 0.0000 R 1 R6 49944075 0.00 0.00 0.00 0.00 119 FAIRVIEW WEST 12/03/2015 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 01/05/2016 230 233 3.0000 R 3 R6 2253659100 6.93 0.00 0.00 0.00 123 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 4.00 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 36.40 0.00 0.00 48.45 1084450125 01/05/2016 3836 3867 31.0000 R 2 R6 58549559 109.97 0.00 0.00 0.00 127 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 11.31 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 35.67 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 172.65 1084500142 01/05/2016 1967 1999 32.0000 R 1 R5 23842186 115.25 0.00 0.00 0.00 131 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 11.78 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 257.74 1084550124 01/05/2016 508 513 5.0000 R 1 R6 2460692100 11.55 0.00 0.00 0.00 135 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.45 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -30.32 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -0.62 1084600175 01/05/2016 1191 1198 7.0000 R 1 R6 61990881 16.17 0.00 0.00 0.00 139 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 SHERI LEVINE 0 2.87 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.48 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084650164 01/05/2016 468 468 0.0000 R 2 R6 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 11/25/2015 1.12 0.00 0.00 0.00 0.00 ELLEN BOEGLI 0 1.41 0.00 0.00 0.00 2000 S. OCEAN DRIVE #1201 0000000360 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33316 RE 08 14.58 0.00 0.00 17.11 1084700127 01/05/2016 1119 1123 4.0000 R 1 R5 64289163 9.24 0.00 0.00 0.00 147 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.24 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 67.32 1084750115 01/05/2016 203 204 1.0000 R 1 R6 33852776 2.31 0.00 0.00 0.00 137 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 LEE C MILES 0 1.62 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1084800126 01/05/2016 565 570 5.0000 R 1 R6 53237150 11.55 0.00 0.00 0.00 134 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.45 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 29.70 1084850134 01/05/2016 561 568 7.0000 R 1 R6 37400285 16.17 0.00 0.00 0.00 130 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.87 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 34.74 1084900135 01/05/2016 532 535 3.0000 R 1 R6 40154937 6.93 0.00 0.00 0.00 126 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 TERESSA M HOLBROOK 0 2.03 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 24.66 1084950143 01/05/2016 560 569 9.0000 R 1 R6 39685302 20.79 0.00 0.00 0.00 122 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 LAUREN WALKER 0 3.28 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 39.77 1085000140 01/05/2016 1948 1956 8.0000 R 1 R6 39685273 18.48 0.00 0.00 0.00 116 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 3.07 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 97.85 1085050115 01/05/2016 728 733 5.0000 R 1 R6 16791566 11.55 0.00 0.00 0.00 108 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.45 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1085100136 01/05/2016 375 378 3.0000 R 1 R6 66409568 6.93 0.00 0.00 0.00 104 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.03 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 49.78 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.44 1085150131 01/05/2016 627 636 9.0000 R 1 R6 66409493 20.79 0.00 0.00 0.00 100 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 3.28 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 -4.74 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 35.03 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1085200148 01/05/2016 2203 2221 18.0000 R 1 R6 66409562 51.06 0.00 0.00 0.00 96 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 6.01 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 72.77 1085250140 01/05/2016 412 416 4.0000 R 1 R6 66409556 9.24 0.00 0.00 0.00 92 FAIRVIEW WEST 12/03/2015 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 01/05/2016 524 527 3.0000 R 1 R6 66409521 6.93 0.00 0.00 0.00 88 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 SONIA NGO 0 2.03 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 -52.55 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -27.89 1085350139 01/05/2016 1295 1304 9.0000 R 1 R6 66409528 20.79 0.00 0.00 0.00 84 FAIRVIEW WEST 12/03/2015 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 -159.54 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -119.77 1085400123 01/05/2016 1042 1053 11.0000 R 1 R6 66409567 25.41 0.00 0.00 0.00 80 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 RICK GOMES 0 3.70 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 44.81 1085450111 01/05/2016 2349 2357 8.0000 R 3 R6 40041144 18.48 0.00 0.00 0.00 76 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARTIN GILDAEMEYER 0 5.04 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 61.04 1085500125 01/05/2016 1441 1445 4.0000 R 2 R6 66409793 9.24 0.00 0.00 0.00 72 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 LEE LECLAIR 0 2.24 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 27.18 1085550137 01/05/2016 646 651 5.0000 R 2 R8 48718488 11.55 0.00 0.00 0.00 68 FAIRVIEW WEST 12/03/2015 1.12 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.45 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 29.70 1085600114 01/05/2016 275 276 1.0000 R 1 R6 33409495 2.31 0.00 0.00 0.00 15 EL PORTAL DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 LOUISE M. KELLER o 0 1.62 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 19.63 1085650119 01/05/2016 402 403 1.0000 R 3 R6 42425982 2.31 0.00 0.00 0.00 17 EL PORTAL DR 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.59 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 43.42 1085700123 01/05/2016 459 462 3.0000 R 1 R7 40154930 6.93 0.00 0.00 0.00 69 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 2.03 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085750118 01/05/2016 560 563 3.0000 R 1 R6 26071221 6.93 0.00 0.00 0.00 73 FAIRVIEW EAST 12/03/2015 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 01/05/2016 503 507 4.0000 R 1 R6 2460704700 9.24 0.00 0.00 0.00 77 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.24 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1085850177 01/05/2016 473 478 5.0000 R 2 R5 66409790 11.55 0.00 0.00 0.00 81 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 NICK PALLADINO 0 2.45 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 29.70 1085900131 01/05/2016 861 867 6.0000 R 2 R6 65762545 13.86 0.00 0.00 0.00 85 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 2.66 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 -0.90 MIDDLETOWN DE 19709 RE 08 14.58 0.00 0.00 31.32 1085950116 01/05/2016 737 739 2.0000 R 1 R6 46160925 4.62 0.00 0.00 0.00 89 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 DAVID BOGUS 0 1.83 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 22.15 1086000137 01/05/2016 1234 1244 10.0000 R 1 R6 36611977 23.10 0.00 0.00 0.00 97 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 KAREN RICHARD & SOWDEN 0 3.49 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 42.29 1086050118 01/05/2016 296 298 2.0000 R 1 R6 38324024 4.62 0.00 0.00 0.00 101 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 ELAINE BOURDEAU 0 1.83 0.00 0.00 0.00 101 FAIRVIEW EAST 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1086060606 01/05/2016 134 185 51.0000 R 3 R6 77127447 150.99 0.00 0.00 0.00 60 PINETREE PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 16.97 0.00 0.00 0.00 60 PINETREE PL 0000000132 0.00 0.00 0.00 107.26 TEQUESTA FL 33469 RE 08 36.40 0.00 0.00 312.74 1086100129 01/05/2016 763 771 8.0000 R 1 R6 27193547 18.48 0.00 0.00 0.00 105 FAIRVIEW EAST 12/03/2015 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 01/05/2016 522 526 4.0000 R 1 R6 40709116 9.24 0.00 0.00 0.00 109 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.24 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 27.18 1086200181 01/05/2016 609 612 3.0000 R 1 R6 26071244 6.93 0.00 0.00 0.00 113 FAIRVIEW EAST 12/03/2015 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 -0.23 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.43 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086250133 01/05/2016 624 624 0.0000 R 1 R6 31229674 0.00 0.00 0.00 0.00 117 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 1.41 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 -106.51 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -89.40 1086300110 01/05/2016 288 290 2.0000 R 2 R6 66409808 4.62 0.00 0.00 0.00 121 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 GEZA SASS 0 1.83 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 22.15 1086350159 01/05/2016 560 565 5.0000 R 1 R5 36611949 11.55 0.00 0.00 0.00 125 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 2.45 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 29.70 1086400126 01/05/2016 1293 1304 11.0000 R 1 R6 27016560 25.41 0.00 0.00 0.00 129 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.70 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 44.81 1086450114 01/05/2016 789 797 8.0000 R 1 R6 46160926 18.48 0.00 0.00 0.00 133 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 3.07 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 37.25 1086500128 01/05/2016 3027 3051 24.0000 R 1 R6 36319300 74.40 0.00 0.00 0.00 152 FAIRVIEW EAST 12/03/2015 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 01/05/2016 2090 2102 12.0000 R 2 R6 66409909 27.72 0.00 0.00 0.00 148 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 3.90 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 46.91 1086600127 01/05/2016 2263 2269 6.0000 R 1 R5 35989167 13.86 0.00 0.00 0.00 144 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BRYAN BEASLEY 0 2.66 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 32.22 1086650122 01/05/2016 2278 2282 4.0000 R 1 R6 38324052 9.24 0.00 0.00 0.00 140 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 2.24 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 27.18 1086700133 01/05/2016 2923 2928 5.0000 R 1 R6 51540958 11.55 0.00 0.00 0.00 136 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 2.45 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 74.92 1086750145 01/05/2016 884 890 6.0000 R 2 R6 66409806 13.86 0.00 0.00 0.00 132 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.66 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -70.59 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 -38.37 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1086800163 01/05/2016 648 655 7.0000 R 1 R6 34607726 16.17 0.00 0.00 0.00 128 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.87 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 34.41 1086850127 01/05/2016 1709 1712 3.0000 R 1 R6 30511356 6.93 0.00 0.00 0.00 124 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.03 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 24.66 1086900131 01/05/2016 2565 2571 6.0000 R 1 R6 39685272 13.86 0.00 0.00 0.00 120 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 2.66 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 32.22 1086950136 01/05/2016 1871 1872 1.0000 R 2 R6 49338570 2.31 0.00 0.00 0.00 114 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 1.62 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 19.63 1087000166 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 01/05/2016 101 106 5.0000 R 2 R7 77050121 11.55 0.00 0.00 0.00 110 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CHANCE 0 2.45 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 52.06 1087050151 01/05/2016 996 1000 4.0000 R 1 R6 31229678 9.24 0.00 0.00 0.00 106 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 WENDY HANSON 0 2.24 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 27.18 1087100125 01/05/2016 2757 2768 11.0000 R 1 R6 37848715 25.41 0.00 0.00 0.00 5 PALMETTO WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 3.70 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 44.81 1087150110 01/05/2016 353 356 3.0000 R 1 R6 38324030 6.93 0.00 0.00 0.00 9 PALMETTO WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GROVER 0 2.03 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 24.66 1087200148 01/05/2016 2765 2784 19.0000 R 1 R6 27193564 54.95 0.00 0.00 0.00 15 PALMETTO WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 LEE GWATKIN 0 6.36 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 77.01 1087250176 01/05/2016 2554 2581 27.0000 R 1 R6 53237148 88.85 0.00 0.00 0.00 17 PALMETTO WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 9.41 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 -87.88 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 26.08 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1087300143 01/05/2016 2715 2723 8.0000 R 2 R6 48180923 18.48 0.00 0.00 0.00 21 PALMETTO WAY 12/03/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1087350135 01/05/2016 20 24 4.0000 R 2 R6 79411592 9.24 0.00 0.00 0.00 110 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 2.24 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1087400112 01/05/2016 188 214 26.0000 R 2 R6 79411591 83.57 0.00 0.00 0.00 108 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 OPAL PARADISE 0 8.93 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 0.00 108.20 1087450124 01/05/2016 392 398 6.0000 R 2 R7 72211328 13.86 0.00 0.00 0.00 104 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.66 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 32.22 1087500181 01/05/2016 13 16 3.0000 R 2 R6 79411596 6.93 0.00 0.00 0.00 100 YACHT CLUB PL 12/03/2015 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 01/05/2016 688 691 3.0000 R 1 R6 25989184 6.93 0.00 0.00 0.00 96 YACHT CLUB PL 12/03/2015 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 01/05/2016 812 817 5.0000 R 1 R6 51540973 11.55 0.00 0.00 0.00 92 YACHT CLUB PL 12/03/2015 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 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 29.70 1087650125 01/05/2016 273 277 4.0000 R 1 R6 37848731 9.24 0.00 0.00 0.00 88 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 2.24 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 27.18 1087700129 01/05/2016 528 533 5.0000 R 1 R6 40154916 11.55 0.00 0.00 0.00 84 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 2.45 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 29.70 1087750174 01/05/2016 622 663 41.0000 R 2 R7 77050105 164.27 0.00 0.00 0.00 80 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 AARON JOHNSON 0 16.19 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 0.00 196.16 1087800148 01/05/2016 1271 1277 6.0000 R 1 R6 28055293 13.86 0.00 0.00 0.00 76 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 MATT CLARK 0 2.66 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 1,970.36 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 2,002.58 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087850123 01/05/2016 784 786 2.0000 R 2 R6 48180929 4.62 0.00 0.00 0.00 72 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.83 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 22.15 1087900137 01/05/2016 2423 2445 22.0000 R 1 R6 53237109 66.62 0.00 0.00 0.00 68 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 7.41 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 89.73 1087950139 01/05/2016 791 793 2.0000 R 1 R6 39501545 4.62 0.00 0.00 0.00 67 YACHT CLUB PL 12/03/2015 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 -7.85 SCARSDALE NY 10583 RE 08 14.58 0.00 0.00 14.30 1088000149 01/05/2016 735 739 4.0000 R 1 R6 36319291 9.24 0.00 0.00 0.00 75 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 2.24 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 27.18 1088050124 01/05/2016 687 695 8.0000 R 1 R6 26071196 18.48 0.00 0.00 0.00 79 YACHT CLUB PL 12/03/2015 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 01/05/2016 2370 2381 11.0000 R 2 R6 66409791 25.41 0.00 0.00 0.00 83 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 3.70 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 44.81 1088150133 01/05/2016 1167 1175 8.0000 R 1 R6 39685237 18.48 0.00 0.00 0.00 87 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BLACK 0 3.07 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 37.25 1088200117 01/05/2016 1015 1023 8.0000 R 3 R6 53991733 18.48 0.00 0.00 0.00 91 YACHT CLUB PL 12/03/2015 1.12 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 5.04 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 61.04 1088250112 01/05/2016 730 738 8.0000 R 1 R6 38324039 18.48 0.00 0.00 0.00 95 YACHT CLUB PL 12/03/2015 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 01/05/2016 352 353 1.0000 R 1 R6 51540990 2.31 0.00 0.00 0.00 99 YACHT CLUB PL 12/03/2015 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 01/05/2016 457 465 8.0000 R 1 R6 35446935 18.48 0.00 0.00 0.00 16 PALMETTO WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 SHAUN&SARAH GRANATO 0 3.07 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 79.93 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088400115 03/27/2015 235 235 0.0000 R 1 R6 49944039 0.00 0.00 0.00 0.00 12 PALMETTO WAY 03/04/2015 0.00 0.00 0.00 0.00 0.00 JOHN W. LAAMANEN 4 0.00 0.00 0.00 0.00 190 WEST SHORE ROAD 0000000735 0.00 0.00 0.00 54.19 HARRINGTON PARK NJ 07640 RE 08 0.00 0.00 0.00 54.19 1088400125 01/05/2016 257 261 4.0000 R 1 R6 49944039 9.24 0.00 0.00 0.00 12 PALMETTO WAY 12/03/2015 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 27.19 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 54.37 1088450147 01/05/2016 672 676 4.0000 R 2 R6 66409904 9.24 0.00 0.00 0.00 8 PALMETTO WAY 12/03/2015 1.12 0.00 0.00 0.00 0.00 KRISTA KISCH 0 2.24 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 27.18 1088500124 01/05/2016 868 875 7.0000 R 1 R6 28842201 16.17 0.00 0.00 0.00 98 FAIRVIEW EAST 12/03/2015 1.12 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.87 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 5.57 TEQUESTA FL 33469 RE 08 14.58 0.00 0.00 40.31 1090060131 01/06/2016 127 136 9.0000 R 2 R7 77165888 20.79 0.00 0.00 0.00 3 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JACKIE & JEFF MC INTYRE 0 9.13 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 45.62 1090070220 01/06/2016 1533 1536 3.0000 R 1 R6 44626313 6.93 0.00 0.00 0.00 1 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 5.66 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1090100131 01/06/2016 30 35 5.0000 R 2 R6 78234354 11.55 0.00 0.00 0.00 5 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.82 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 59.69 1090150140 01/06/2016 432 432 0.0000 R 1 R6 46905533 0.00 0.00 0.00 0.00 7 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANNETT DELUCA *** 0 3.93 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 -37.93 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -18.30 1090200110 01/06/2016 128 131 3.0000 R 2 R5 76207705 6.93 0.00 0.00 0.00 9 TURTLE CREEK DR 12/04/2015 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 01/06/2016 556 559 3.0000 R 1 R6 48718302 6.93 0.00 0.00 0.00 11 TURTLE CREEK DR 12/04/2015 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 01/06/2016 1365 1391 26.0000 R 1 R6 54687587 83.57 0.00 0.00 0.00 10 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 24.82 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 -102.68 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1090300228 01/06/2016 78 83 5.0000 R 2 R5 74713458 11.55 0.00 0.00 0.00 13 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI o 0 6.82 0.00 0.00 0.00 6 SQUAM LANE 0000000037 0.00 0.00 0.00 28.52 GLOUCESTER MA 01930 RE 09 14.58 0.00 0.00 62.59 1090350124 01/06/2016 1209 1214 5.0000 R 1 R5 43502903 11.55 0.00 0.00 0.00 12 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 6.82 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1090400138 01/06/2016 73 78 5.0000 R 2 R7 77165892 11.55 0.00 0.00 0.00 14 TURTLE CREEK DR 12/04/2015 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 34.35 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 68.42 1090450157 01/06/2016 223 228 5.0000 R 2 R5 76107964 11.55 0.00 0.00 0.00 16 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOY BROCK 0 6.82 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 65.50 1090500161 01/06/2016 36 36 0.0000 R 2 R7 78234413 0.00 0.00 0.00 0.00 17 TURTLE CREEK DR 12/04/2015 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 19.61 WEST HARTFORT CT 06117 RE 09 14.58 0.00 0.00 39.24 1090510515 01/06/2016 158 162 4.0000 R 2 R9 75197155 9.24 0.00 0.00 0.00 51 TURTLE CREEK DR 12/04/2015 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 31.43 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 62.61 1090550136 01/06/2016 620 623 3.0000 R 1 R6 57834006 6.93 0.00 0.00 0.00 18 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 5.66 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -197.18 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -168.89 1090600126 01/06/2016 1022 1022 0.0000 R 1 R6 54237379 0.00 0.00 0.00 0.00 20 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT o 0 3.93 0.00 0.00 0.00 2111 SHADOWBROOK DRIVE 0000000060 0.00 0.00 0.00 0.00 WALL NJ 07719 RE 09 14.58 0.00 0.00 19.63 1090650111 01/06/2016 113 117 4.0000 R 2 R5 76107961 9.24 0.00 0.00 0.00 21 TURTLE CREEK DR 12/04/2015 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 01/06/2016 61 63 2.0000 R 2 R5 76407960 4.62 0.00 0.00 0.00 23 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.09 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 25.41 1090750141 01/06/2016 824 827 3.0000 R 1 R6 33852766 6.93 0.00 0.00 0.00 22 TURTLE CREEK DR 12/04/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090800134 01/06/2016 745 747 2.0000 R 1 R6 44829147 4.62 0.00 0.00 0.00 24 TURTLE CREEK DR 12/04/2015 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 01/06/2016 20 21 1.0000 R 2 R7 78211031 2.31 0.00 0.00 0.00 25 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 LISA POTTER 0 4.51 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.52 1090900113 01/06/2016 1152 1158 6.0000 R 1 R6 43502961 13.86 0.00 0.00 0.00 27 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 7.40 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 36.96 1090950118 01/06/2016 339 340 1.0000 R 1 R6 54718597 2.31 0.00 0.00 0.00 26 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 4.51 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 22.52 1091000155 01/06/2016 709 714 5.0000 R 1 R6 43502951 11.55 0.00 0.00 0.00 28 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 6.82 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 34.07 1091050160 01/06/2016 335 336 1.0000 R 1 R6 44044667 2.31 0.00 0.00 0.00 29 TURTLE CREEK DR 12/04/2015 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 22.70 HULL MA 02045 RE 09 14.58 0.00 0.00 45.22 1091100195 01/06/2016 646 653 7.0000 R 1 R6 46683912 16.17 0.00 0.00 0.00 31 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 7.97 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 39.84 1091150146 01/06/2016 845 847 2.0000 R 1 R6 26071209 4.62 0.00 0.00 0.00 30 TURTLE CREEK DR 12/04/2015 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 26.94 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 52.35 1091200123 01/06/2016 887 889 2.0000 R 1 R6 27659564 4.62 0.00 0.00 0.00 32 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 BERNARD KRIES 0 5.09 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 25.41 1091250155 01/06/2016 719 720 1.0000 R 1 R6 38324048 2.31 0.00 0.00 0.00 34 TORTOISE LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CASSIDY 0 4.51 0.00 0.00 0.00 12 EAGLES WAY 0000000125 0.00 0.00 0.00 -0.22 CUMBERLAND FORESIDE ME 04110 RE 09 14.58 0.00 0.00 22.30 1091300139 01/06/2016 57 59 2.0000 R 2 R5 76107967 4.62 0.00 0.00 0.00 36 TORTOISE LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.09 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1091350134 01/06/2016 466 497 31.0000 R 3 R5 74323710 73.19 0.00 0.00 0.00 38 TORTOISE LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 27.68 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -94.11 STONINGTON CT 06378 RE 09 36.40 0.00 0.00 44.28 1091400148 01/06/2016 1441 1441 0.0000 R 1 R6 28055297 0.00 0.00 0.00 0.00 40 TORTOISE LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 3.93 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 -105.96 0.00 0.00 0.00 STONEHAM MA 02180 RE 09 14.58 0.00 0.00 -86.33 1091450126 01/06/2016 1133 1134 1.0000 R 1 R6 46160982 2.31 0.00 0.00 0.00 42 TORTOISE LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 4.51 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 22.52 1091500120 01/06/2016 188 192 4.0000 R 2 R5 74645041 9.24 0.00 0.00 0.00 44 TORTOISE LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE BALDWIN o 0 6.24 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -96.49 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -65.31 1091515165 01/06/2016 689 697 8.0000 R 2 R5 74713384 18.48 0.00 0.00 0.00 15 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 8.55 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 117.05 1091550125 01/06/2016 29 30 1.0000 R 2 R7 78696093 2.31 0.00 0.00 0.00 46 TORTOISE LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RABENA o 0 4.51 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 22.52 1091650144 01/06/2016 1010 1015 5.0000 R 1 R6 40709076 11.55 0.00 0.00 0.00 52 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARLENE GOODWIN AND 0 6.82 0.00 0.00 0.00 52 TURTLE CREEK DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1091700135 01/06/2016 647 652 5.0000 R 1 R6 34296966 11.55 0.00 0.00 0.00 53 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 COLLEEN BEDARD 0 6.82 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1091800175 01/06/2016 444 444 0.0000 R 1 R7 40714319 0.00 0.00 0.00 0.00 57 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY o 0 3.93 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 09 14.58 0.00 0.00 19.63 1091900143 01/06/2016 76 80 4.0000 R 2 R5 76107966 9.24 0.00 0.00 0.00 56 TURTLE CREEK DR 12/04/2015 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 1091950131 01/06/2016 387 388 1.0000 R 1 R6 43502902 2.31 0.00 0.00 0.00 58 TURTLE CREEK DR 12/11/2015 1.12 0.00 0.00 0.00 0.00 SUSAN&JOHN KENDALL 0 4.51 0.00 0.00 0.00 P.O. BOX 2820 0000000195 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 09 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092000125 01/06/2016 30 30 0.0000 R 2 R6 76107992 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 12/04/2015 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 01/06/2016 740 744 4.0000 R 1 R5 46905518 9.24 0.00 0.00 0.00 61 TURTLE CREEK DR 12/04/2015 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1092050120 01/06/2016 142 146 4.0000 R 2 R6 75169431 9.24 0.00 0.00 0.00 62 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 6.24 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1092100124 01/06/2016 26 28 2.0000 R 2 R7 77165885 4.62 0.00 0.00 0.00 64 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR o 0 5.09 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 -105.36 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -79.95 1092150136 01/06/2016 276 281 5.0000 R 1 R6 46683954 11.55 0.00 0.00 0.00 66 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 C F. SPRINGER JR. % 0 6.82 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 34.07 1092200150 01/06/2016 292 293 1.0000 R 1 R6 42751388 2.31 0.00 0.00 0.00 68 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L COFFEY o 0 4.51 0.00 0.00 0.00 2814 MOUNTAIN LAUREL DRIVE 0000000220 0.00 0.00 0.00 -66.70 FURLONG PA 18925 RE 09 14.58 0.00 0.00 -44.18 1092250153 01/06/2016 1271 1281 10.0000 R 1 R6 36319276 23.10 0.00 0.00 0.00 70 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 9.71 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 48.51 1092300135 F 01/08/2016 694 694 0.0000 R 1 R6 28055306 0.00 0.00 0.00 0.00 74 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 EDWIN FROST 3 3.93 0.00 0.00 0.00 900 E. INDIANTOWN RD #309 0000000230 0.00 0.00 0.00 22.70 JUPITER FL 33477 RE 09 14.58 0.00 0.00 42.33 1092350130 01/06/2016 678 703 25.0000 R 1 R5 28842183 78.29 0.00 0.00 0.00 76 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARY LARIZZA 0 23.50 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 0.00 117.49 1092400121 01/06/2016 526 529 3.0000 R 1 R6 45789694 6.93 0.00 0.00 0.00 78 TURTLE CREEK DR 12/04/2015 1.12 30.00 0.00 0.00 0.00 FRED ASH 0 13.16 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 52.68 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 118.47 1092450136 01/06/2016 687 691 4.0000 R 1 R6 42751425 9.24 0.00 0.00 0.00 80 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 6.24 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 31.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092500123 01/06/2016 493 496 3.0000 R 1 R6 48718375 6.93 0.00 0.00 0.00 82 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 5.66 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 28.29 1092550138 01/06/2016 102 110 8.0000 R 2 R6 78234410 18.48 0.00 0.00 0.00 84 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANTON GREATON 0 8.55 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 91.63 1092600122 01/06/2016 287 288 1.0000 R 1 R6 46905544 2.31 0.00 0.00 0.00 86 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN MAENTANIS o 0 4.51 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -26.48 SKOKIE IL 60077 RE 09 14.58 0.00 0.00 -3.96 1092650171 01/06/2016 180 194 14.0000 R 2 R6 76108002 35.50 0.00 0.00 0.00 88 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 12.81 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 64.01 1092700111 01/06/2016 83 85 2.0000 R 2 R6 76108003 4.62 0.00 0.00 0.00 59 TURTLE CREEK DR 12/04/2015 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 -10.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 15.41 1092750123 01/06/2016 36 37 1.0000 R 2 R7 77165890 2.31 0.00 0.00 0.00 90 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD E. HARRISON o 0 4.51 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -89.71 ORLEANS MA 02653 RE 09 14.58 0.00 0.00 -67.19 1092800127 01/06/2016 198 204 6.0000 R 2 R7 11780525 13.86 0.00 0.00 0.00 92 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 7.40 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 36.96 1092810136 01/06/2016 626 630 4.0000 R 1 R6 43519655 9.24 0.00 0.00 0.00 94 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 6.24 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 31.18 1092850145 01/06/2016 2617 2623 6.0000 R 1 R6 61077003 13.86 0.00 0.00 0.00 96 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 7.40 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 36.57 1092900129 01/06/2016 427 427 0.0000 R 1 R6 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR HANOIAN o 0 3.93 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 19.63 1092950131 01/06/2016 177 193 16.0000 R 2 R8 77165889 43.28 0.00 0.00 0.00 100 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 14.75 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 73.73 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093000138 01/06/2016 18 19 1.0000 R 2 R6 76107993 2.31 0.00 0.00 0.00 102 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY KOTESKI o 0 4.51 0.00 0.00 0.00 27 COOPER RUN DRIVE 0000000300 0.00 0.00 0.00 19.79 CHERRY HILL NJ 08003 RE 09 14.58 0.00 0.00 42.31 1093050133 01/06/2016 50 51 1.0000 R 2 R6 76107995 2.31 0.00 0.00 0.00 104 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN 0 4.51 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -61.15 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -38.63 1093100137 01/06/2016 30 33 3.0000 R 2 R7 78234457 6.93 0.00 0.00 0.00 106 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 5.66 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -38.53 BRIELLE NJ 08730 RE 09 14.58 0.00 0.00 -10.24 1093150156 01/06/2016 108 114 6.0000 R 2 R7 78234462 13.86 0.00 0.00 0.00 107 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 7.40 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 14.50 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 51.46 1093200119 01/06/2016 20 21 1.0000 R 2 R7 78234458 2.31 0.00 0.00 0.00 109 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 4.51 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 22.52 1093250114 01/06/2016 64 69 5.0000 R 2 R7 77165886 11.55 0.00 0.00 0.00 108 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 6.82 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1093300125 01/06/2016 7 11 4.0000 R 2 R6 78234352 9.24 0.00 0.00 0.00 110 TURTLE CREEK DR 12/04/2015 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 -9.06 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 22.12 1093350113 01/06/2016 411 415 4.0000 R 1 R6 37848728 9.24 0.00 0.00 0.00 111 TURTLE CREEK DR 12/04/2015 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 1093400137 01/06/2016 87 90 3.0000 R 2 R6 75169429 6.93 0.00 0.00 0.00 113 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.66 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 28.29 1093450156 01/06/2016 3152 3155 3.0000 R 1 R6 39685232 6.93 0.00 0.00 0.00 112 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.66 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 28.29 1093500143 01/06/2016 557 559 2.0000 R 1 R6 40714334 4.62 0.00 0.00 0.00 114 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 5.09 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093550152 01/06/2016 68 77 9.0000 R 2 R7 78234444 20.79 0.00 0.00 0.00 11 LOGGERHEAD LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 9.13 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 31.71 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 77.33 1093600115 01/06/2016 333 345 12.0000 R 1 R6 43035715 27.72 0.00 0.00 0.00 5 LOGGERHEAD LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 10.86 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 54.28 1093650120 01/06/2016 1132 1141 9.0000 R 1 R6 61076992 20.79 0.00 0.00 0.00 7 LOGGERHEAD LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 9.13 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 45.62 1093700124 01/06/2016 242 252 10.0000 R 2 R6 76107999 23.10 0.00 0.00 0.00 3 LOGGERHEAD LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 9.71 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -43.60 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 4.91 1093710145 01/06/2016 124 129 5.0000 R 2 R6 76107994 11.55 0.00 0.00 0.00 2 LOGGERHEAD LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 6.82 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1093740139 01/06/2016 31 34 3.0000 R 2 R7 78234443 6.93 0.00 0.00 0.00 1 LOGGERHEAD LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 FOREST PADON 0 5.66 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 28.29 1093750129 01/06/2016 330 334 4.0000 R 2 R7 72211373 9.24 0.00 0.00 0.00 115 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.24 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 56.80 1093800178 01/06/2016 169 175 6.0000 R 2 R6 74713389 13.86 0.00 0.00 0.00 116 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DIANNE & ADELOR WARREN 0 7.40 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 36.96 1093850132 01/06/2016 56 58 2.0000 R 2 R6 76107998 4.62 0.00 0.00 0.00 118 TURTLE CREEK DR 12/04/2015 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 01/06/2016 484 490 6.0000 R 1 R6 46683963 13.86 0.00 0.00 0.00 120 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 7.40 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 36.96 1093950117 01/06/2016 281 284 3.0000 R 1 R6 43035709 6.93 0.00 0.00 0.00 117 TURTLE CREEK DR 12/07/2015 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 28.52 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 56.81 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093970121 01/06/2016 855 864 9.0000 R 1 R6 57834007 20.79 0.00 0.00 0.00 119 TURTLE CREEK DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 9.13 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -140.40 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -94.78 1094000124 01/07/2016 1161 1177 16.0000 R 1 R6 46905573 43.28 0.00 0.00 0.00 122 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JASON LOVELADY 0 14.75 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 73.73 1094050129 01/07/2016 1452 1459 7.0000 R 1 R6 56238812 16.17 0.00 0.00 0.00 126 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.97 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 39.84 1094100143 01/07/2016 980 988 8.0000 R 1 R6 46683916 18.48 0.00 0.00 0.00 130 TURTLE CREEK DR 12/04/2015 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 42.73 1094150135 01/07/2016 1213 1280 67.0000 R 2 R7 77124088 340.55 0.00 0.00 0.00 132 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WONG 0 89.07 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 0.00 445.32 1094200122 01/07/2016 611 616 5.0000 R 1 R6 48718313 11.55 0.00 0.00 0.00 134 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN MULLER 0 6.82 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 34.07 1094250158 01/07/2016 455 459 4.0000 R 1 R6 56238801 9.24 0.00 0.00 0.00 136 TURTLE CREEK DR 12/04/2015 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 -27.38 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 3.80 1094300128 01/07/2016 542 546 4.0000 R 1 R6 56238802 9.24 0.00 0.00 0.00 138 TURTLE CREEK DR 12/04/2015 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 31.18 1094350116 01/07/2016 1405 1405 0.0000 R 1 R6 47089037 0.00 0.00 0.00 0.00 137 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 3.93 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 19.63 1094400127 01/07/2016 281 284 3.0000 R 1 R6 41901126 6.93 0.00 0.00 0.00 140 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 5.66 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 28.29 1094450142 01/07/2016 717 721 4.0000 R 1 R6 46683945 9.24 0.00 0.00 0.00 142 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 6.24 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 31.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094500129 01/07/2016 174 178 4.0000 R 2 R5 72211363 9.24 0.00 0.00 0.00 139 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 6.24 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 30.95 1094550124 01/07/2016 289 292 3.0000 R 1 R6 48718368 6.93 0.00 0.00 0.00 144 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL CRONIN o 0 5.66 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 -1.44 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 26.85 1094600128 01/07/2016 74 78 4.0000 R 2 R7 78234418 9.24 0.00 0.00 0.00 141 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN PROSUH 0 6.24 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 31.18 1094650123 01/07/2016 180 188 8.0000 R 2 R7 76107985 18.48 0.00 0.00 0.00 143 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 8.55 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 77.42 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 120.15 1094700134 01/07/2016 221 224 3.0000 R 2 R7 72211375 6.93 0.00 0.00 0.00 146 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 5.66 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 28.29 1094750112 01/07/2016 51 54 3.0000 R 2 R7 78234419 6.93 0.00 0.00 0.00 145 TURTLE CREEK DR 12/04/2015 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 01/07/2016 1044 1049 5.0000 R 1 R6 47751874 11.55 0.00 0.00 0.00 147 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 6.82 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1094850131 01/07/2016 194 196 2.0000 R 2 R7 72211434 4.62 0.00 0.00 0.00 148 TURTLE CREEK DR 12/04/2015 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 -192.16 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -166.75 1094850257 01/07/2016 588 590 2.0000 R 1 R6 57834005 4.62 0.00 0.00 0.00 149 TURTLE CREEK DR 12/04/2015 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 01/07/2016 259 261 2.0000 R 1 R6 41425476 4.62 0.00 0.00 0.00 150 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MAGRATH o 0 5.09 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 25.41 1094950127 01/07/2016 652 657 5.0000 R 1 R6 44044663 11.55 0.00 0.00 0.00 152 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER 0 6.82 0.00 0.00 0.00 4236 DUBHE COURT 0000000495 0.00 0.00 0.00 -83.73 CONCORD CA 94521 RE 09 14.58 0.00 0.00 -49.66 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095000117 01/07/2016 129 137 8.0000 R 2 R7 78234459 18.48 0.00 0.00 0.00 151 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 8.55 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 42.73 1095050159 01/07/2016 649 649 0.0000 R 1 R6 41425524 0.00 0.00 0.00 0.00 154 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARK PERRELLI 0 3.93 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1095100136 01/07/2016 1631 1664 33.0000 R 1 R6 54687582 120.53 0.00 0.00 0.00 156 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVE BUSCH 0 34.06 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 0.00 170.29 1095150173 01/07/2016 1754 1786 32.0000 R 1 R6 48956748 115.25 0.00 0.00 0.00 158 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 32.74 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 376.14 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 539.83 1095200146 01/07/2016 638 646 8.0000 R 1 R6 44626324 18.48 0.00 0.00 0.00 153 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 8.55 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 49.29 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 92.02 1095250137 01/07/2016 120 127 7.0000 R 2 R7 76107986 16.17 0.00 0.00 0.00 155 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND o 0 7.97 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 39.84 1095300134 01/07/2016 544 549 5.0000 R 3 R6 2253660800 11.55 0.00 0.00 0.00 160 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 12.27 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 61.34 1095350119 01/07/2016 3 3 0.0000 R 1 R6 36482778 0.00 0.00 0.00 0.00 43 LS 12/04/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 3.93 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 14.58 0.00 0.00 19.63 1095400154 01/07/2016 357 360 3.0000 R 1 R6 46683962 6.93 0.00 0.00 0.00 164 TURTLE CREEK DR 12/04/2015 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 01/07/2016 690 695 5.0000 R 1 R6 47751852 11.55 0.00 0.00 0.00 166 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 6.82 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -94.90 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -60.83 1095500136 01/07/2016 402 404 2.0000 R 1 R6 44626318 4.62 0.00 0.00 0.00 168 TURTLE CREEK DR 12/04/2015 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 25.62 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 51.03 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095550177 01/07/2016 103 109 6.0000 R 3 R7 75934256 13.86 0.00 0.00 0.00 170 TURTLE CREEK DR 12/04/2015 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 -6.31 TEQUESTA FL 33469 RE 09 36.40 0.00 0.00 57.92 1095550530 01/07/2016 634 644 10.0000 R 1 R6 47089057 23.10 0.00 0.00 0.00 174 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 9.71 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 48.51 1095650126 01/07/2016 37 40 3.0000 R 2 R7 78234463 6.93 0.00 0.00 0.00 176 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 AL SANTORO 0 5.66 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 28.29 1095650235 01/07/2016 35 38 3.0000 R 2 R7 76107990 6.93 0.00 0.00 0.00 178 TURTLE CREEK DR 12/04/2015 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 01/07/2016 262 264 2.0000 R 1 R6 45114095 4.62 0.00 0.00 0.00 180 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN KAYAJAN o 0 5.09 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 1.01 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 26.42 1095700110 01/07/2016 3812 3889 77.0000 R 4 R6 0041282471 177.87 0.00 0.00 0.00 21,22,23,24,25 12/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 154.10 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 0.00 770.49 1095750135 01/07/2016 464 471 7.0000 R 2 R6 76395791 16.17 0.00 0.00 0.00 182 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&LAURIE ZARR 0 7.97 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 39.84 1095800126 01/07/2016 764 767 3.0000 R 1 R6 47089042 6.93 0.00 0.00 0.00 184 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.66 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 28.29 1095850131 01/07/2016 811 816 5.0000 R 1 R6 48956712 11.55 0.00 0.00 0.00 186 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 GREGG MOCK 0 6.82 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1095900145 01/07/2016 1305 1309 4.0000 R 1 R6 48718367 9.24 0.00 0.00 0.00 188 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 KENNETH WADE 0 6.24 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 31.18 1095900220 01/07/2016 182 184 2.0000 R 2 R7 11780524 4.62 0.00 0.00 0.00 190 TURTLE CREEK DR 12/04/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095950140 01/07/2016 676 676 0.0000 R 1 R6 48718314 0.00 0.00 0.00 0.00 192 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN HOLT o 0 3.93 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 19.63 1096000130 01/07/2016 558 558 0.0000 R 1 R6 44044615 0.00 0.00 0.00 0.00 194 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 3.93 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 19.63 1096050115 01/07/2016 2241 2314 73.0000 R 4 R7 74711070 168.63 0.00 0.00 0.00 1,2,3,4 12/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 129.92 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 0.00 649.59 1096100126 01/07/2016 71 79 8.0000 R 2 R7 76107991 18.48 0.00 0.00 0.00 196 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD BATTISTON 0 8.55 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -41.97 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 0.76 1096150124 01/07/2016 874 881 7.0000 R 1 R6 26071242 16.17 0.00 0.00 0.00 198 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 7.97 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 77.10 1096200187 01/07/2016 338 342 4.0000 R 1 R6 49944066 9.24 0.00 0.00 0.00 202 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 6.24 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -26.17 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 5.01 1096250113 01/07/2016 2917 3057 140.0000 R 4 R6 74711069 323.40 0.00 0.00 0.00 13,14,15,16,17,18 12/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 212.35 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 1,061.75 1096300117 01/07/2016 92 94 2.0000 R 2 R7 76107988 4.62 0.00 0.00 0.00 204 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.09 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 25.41 1096350112 01/07/2016 12272 12397 125.0000 R 4 R6 0041282470 288.75 0.00 0.00 0.00 7,8,9,10 12/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 159.95 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 0.00 799.74 1096370126 01/07/2016 654 657 3.0000 R 1 R6 43502906 6.93 0.00 0.00 0.00 208 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. TURK 0 5.66 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 28.29 1096370232 01/07/2016 121 123 2.0000 R 2 R6 75169433 4.62 0.00 0.00 0.00 206 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO o 0 5.09 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 -1.00 SYRACUSE NY 13214 RE 09 14.58 0.00 0.00 24.41 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096400116 01/07/2016 44 47 3.0000 R 2 R7 78234416 6.93 0.00 0.00 0.00 210 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 5.66 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -107.98 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -79.69 1096450155 01/07/2016 815 820 5.0000 R 1 R5 44626297 11.55 0.00 0.00 0.00 212 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ALISON MOONEY 0 6.82 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 34.07 1096460258 01/07/2016 68 70 2.0000 R 2 R7 78234417 4.62 0.00 0.00 0.00 214 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 D.J. DAL BIANCO o 0 5.09 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -79.18 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 -53.77 1096500115 01/07/2016 4276 4308 32.0000 R 5 R6 438016160 73.92 0.00 0.00 0.00 19,20 POOL OFFICE 12/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 66.15 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 0.00 330.73 1096550120 01/07/2016 445 449 4.0000 R 1 R7 48718386 9.24 0.00 0.00 0.00 216 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MALLOY 0 6.24 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 31.18 1096600121 01/07/2016 1465 1476 11.0000 R 1 R7 48718359 25.41 0.00 0.00 0.00 218 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 RANDY CROPP 0 10.28 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 51.39 1096650160 01/07/2016 348 353 5.0000 R 2 R8 72211327 11.55 0.00 0.00 0.00 220 TURTLE CREEK DR 12/04/2015 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 0.00 TEQUESTA FL 33469 RE 09 14.58 0.00 0.00 34.07 1100010115 01/07/2016 7438 7599 161.0000 R 4 R8 39620623 371.91 0.00 0.00 0.00 PARK/VILLAGE 12/04/2015 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 0.00 445.99 1100020276 01/07/2016 1 1 0.0000 R 1 R8 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 12/04/2015 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 01/07/2016 10068 10131 63.0000 R 5 R8 60037432 145.53 0.00 0.00 0.00 357 TEQUESTA DR 12/04/2015 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 0.00 263.15 1100034534 01/07/2016 1 1 0.0000 R 1 R3 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 12/04/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100040116 01/07/2016 1418 1429 11.0000 R 1 R8 44329187 25.41 0.00 0.00 0.00 361 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 3.70 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 44.81 1100050140 01/07/2016 48 48 0.0000 R 1 R7 43519638 0.00 0.00 0.00 0.00 365 TEQUESTA DR 12/04/2015 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 -59.81 TEQUESTA FL 33469 CO 10 0.00 0.00 0.00 -47.33 1100060137 01/07/2016 1712 1735 23.0000 R 1 R7 68727517 70.51 0.00 0.00 0.00 367 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 7.76 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 93.97 1100070117 01/07/2016 629 639 10.0000 R 1 R8 45114085 23.10 0.00 0.00 0.00 373 TEQUESTA DR 12/04/2015 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 01/07/2016 6 7 1.0000 R 2 R8 78239413 2.31 0.00 0.00 0.00 375 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.62 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 19.63 1100090179 01/07/2016 614 614 0.0000 R 1 R8 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 12/04/2015 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 01/07/2016 665 674 9.0000 R 1 R8 44295100 20.79 0.00 0.00 0.00 379 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 3.28 0.00 0.00 0.00 379 TEQUESTA DR STE#A 0000000060 0.00 0.00 0.00 -26.52 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 13.25 1100110138 01/07/2016 1204 1304 100.0000 R 1 R8 55379069 564.29 0.00 0.00 0.00 383 TEQUESTA DR #A 12/04/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 52.20 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 0.00 632.19 1100120220 01/07/2016 185 188 3.0000 R 1 R1 63113046 6.93 0.00 0.00 0.00 383 TEQUESTA DR #B 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 2.03 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -29.20 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 -4.54 1100130135 01/07/2016 3016 3052 36.0000 R 1 R8 63113047 136.37 0.00 0.00 0.00 383 TEQUESTA DR #C 12/04/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 13.68 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 685.48 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 851.23 1100150153 01/07/2016 46 59 13.0000 R 2 R8 78211553 31.61 0.00 0.00 0.00 383 TEQUESTA DR #E 12/04/2015 1.12 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 4.25 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 157.52 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 209.08 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100160129 01/07/2016 811 812 1.0000 R 3 R8 45759453 2.31 0.00 0.00 0.00 GALARY SQUARE NORTH 12/04/2015 1.12 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.59 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 43.42 1100170156 01/07/2016 32 33 1.0000 R 2 R8 78239412 2.31 0.00 0.00 0.00 387 TEQUESTA DR 12/04/2015 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 01/07/2016 3 3 0.0000 R 2 R8 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 12/04/2015 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 37.08 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 54.19 1100190140 01/07/2016 23 28 5.0000 R 2 R8 78234357 11.55 0.00 0.00 0.00 389 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 2.45 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 29.48 1100200123 01/07/2016 623 682 59.0000 R 2 R8 78696115 286.31 0.00 0.00 0.00 ISLAND PARK LOT 12/04/2015 1.12 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 27.18 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 0.00 329.19 1100210123 01/07/2016 36 36 0.0000 R 2 R8 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 12/04/2015 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 01/07/2016 220 225 5.0000 R 2 R9 72211320 11.55 0.00 0.00 0.00 391 SEABROOK RD 12/04/2015 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 01/07/2016 1988 2004 16.0000 R 3 R8 53991740 36.96 0.00 0.00 0.00 393 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARK EBLE 0 6.71 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 81.19 1100240134 01/07/2016 644 646 2.0000 R 3 R8 44564081 4.62 0.00 0.00 0.00 395 TEQUESTA DR #B 12/04/2015 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 -2.74 1100250227 01/07/2016 49 54 5.0000 R 2 R9 78211175 11.55 0.00 0.00 0.00 395 TEQUESTA DR #C 12/04/2015 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 29.98 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 59.68 1100250326 01/07/2016 533 535 2.0000 R 1 R8 44295045 4.62 0.00 0.00 0.00 399 TEQUESTA DR #102 12/04/2015 1.12 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.83 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250340 01/07/2016 81 82 1.0000 R 1 R8 43519682 2.31 0.00 0.00 0.00 399 TEQUESTA DR #101 12/04/2015 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 01/07/2016 621 625 4.0000 R 1 R8 42506385 9.24 0.00 0.00 0.00 399 TEQUESTA DR #103 12/04/2015 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 01/07/2016 1561 1572 11.0000 R 1 R8 42506386 25.41 0.00 0.00 0.00 399 TEQUESTA DR #104 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.70 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 44.81 1100270115 01/07/2016 412 414 2.0000 R 5 R8 43806158 4.62 0.00 0.00 0.00 65LS DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 116.50 0.00 0.00 122.24 1100280183 01/07/2016 1093 1096 3.0000 R 1 R9 34296965 6.93 0.00 0.00 0.00 590 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.03 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.64 1100290119 01/07/2016 518 536 18.0000 R 2 R9 75197805 51.06 0.00 0.00 0.00 423 TEQUESTA DR 12/04/2015 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 01/07/2016 63 67 4.0000 R 2 R1 76107907 9.24 0.00 0.00 0.00 586 N DOVER RD 12/04/2015 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 01/07/2016 665 674 9.0000 R 1 R7 54718592 20.79 0.00 0.00 0.00 582 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 3.28 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 -0.07 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.70 1100330136 01/07/2016 775 779 4.0000 R 1 R8 38324062 9.24 0.00 0.00 0.00 574 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 2.24 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.62 1100340113 01/07/2016 393 395 2.0000 R 1 R8 35446981 4.62 0.00 0.00 0.00 570 N DOVER RD 12/04/2015 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 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.51 1100345345 01/07/2016 262 265 3.0000 R 5 R7 67227153 6.93 0.00 0.00 0.00 345 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 11.21 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 0.00 135.76 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100350144 01/07/2016 1147 1166 19.0000 R 2 R9 91658497 54.95 0.00 0.00 0.00 566 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 MONICA AYERS 0 6.36 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 77.01 1100360127 01/07/2016 436 440 4.0000 R 1 R8 40714318 9.24 0.00 0.00 0.00 391 SHORT AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 2.24 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 27.18 1100360223 01/07/2016 542 546 4.0000 R 1 R8 45114080 9.24 0.00 0.00 0.00 427 TEQUESTA DR 12/04/2015 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 01/07/2016 836 836 0.0000 R 3 R8 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 12/04/2015 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 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 37.52 1100380171 01/07/2016 17 21 4.0000 R 2 R9 78696079 9.24 0.00 0.00 0.00 565 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 2.24 0.00 0.00 0.00 565 N DOVER RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100390125 01/07/2016 611 615 4.0000 R 1 R8 30511335 9.24 0.00 0.00 0.00 394 NORFOLK AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE DOWLER 0 2.24 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 27.18 1100400124 01/07/2016 4041 4061 20.0000 R 1 R8 41425505 58.84 0.00 0.00 0.00 562 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 BETHANY HUMPAGE 0 6.71 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 133.29 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 1100410195 01/07/2016 278 280 2.0000 R 2 R8 72211334 4.62 0.00 0.00 0.00 558 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARK WINGER 0 1.83 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.04 1100420125 01/07/2016 54 58 4.0000 R 2 R8 77165922 9.24 0.00 0.00 0.00 554 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 2.24 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 27.18 1100430149 01/07/2016 277 285 8.0000 R 2 R8 77165917 18.48 0.00 0.00 0.00 550 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 3.07 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 99.11 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 136.36 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100440146 01/07/2016 505 507 2.0000 R 1 R8 55378607 4.62 0.00 0.00 0.00 546 N DOVER RD 12/04/2015 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 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.51 1100450139 01/07/2016 72 76 4.0000 R 2 R9 76107906 9.24 0.00 0.00 0.00 542 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 2.24 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 52.07 1100460167 01/07/2016 1778 1792 14.0000 R 2 R8 57886391 35.50 0.00 0.00 0.00 538 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HANSEN AND 0 4.61 0.00 0.00 0.00 67 RIVER DRIVE 0000000360 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.81 1100470120 01/07/2016 519 528 9.0000 R 1 R8 66409277 20.79 0.00 0.00 0.00 534 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 EVA BRESSLER 0 3.28 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.66 1100480134 01/07/2016 192 232 40.0000 R 1 R9 70628554 157.49 0.00 0.00 0.00 530 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN MASON o 0 15.58 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 -0.18 ALEXANDRIA VA 22311 RE 10 14.58 0.00 0.00 188.59 1100490127 01/07/2016 111 117 6.0000 R 2 R7 76395793 13.86 0.00 0.00 0.00 407 W RIVERSIDE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.66 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.65 1100500113 01/07/2016 22 28 6.0000 R 2 R9 78211097 13.86 0.00 0.00 0.00 526 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 ALLEN BETZ 0 2.66 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.65 1100510157 01/07/2016 1417 1451 34.0000 R 1 R9 36319301 125.81 0.00 0.00 0.00 403 W RIVERSIDE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 12.73 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 174.67 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 328.91 1100520163 01/07/2016 192 198 6.0000 R 2 R7 75169394 13.86 0.00 0.00 0.00 522 N DOVER RD 12/04/2015 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 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 64.74 1100530176 01/07/2016 253 259 6.0000 R 1 R7 72211292 13.86 0.00 0.00 0.00 399 W RIVERSIDE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.66 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1100540151 01/07/2016 484 484 0.0000 R 1 R8 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 12/04/2015 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 0.00 DEMOREST NJ 07627 RE 10 14.58 0.00 0.00 17.11 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100550219 01/07/2016 729 757 28.0000 R 2 R1 11780579 94.13 0.00 0.00 0.00 518 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 9.88 0.00 0.00 0.00 13384 WILLIAM MYERS COURT 0000000390 0.00 0.00 0.00 100.91 PALM BEACH GARDENS FL 33410 RE 10 14.58 0.00 0.00 220.62 1100560153 C 01/07/2016 846 0 0.0000 R 2 R9 79922110 0.00 0.00 0.00 0.00 391 RIVERSIDE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.41 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 44.59 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 61.70 1100570194 01/07/2016 234 239 5.0000 R 2 R8 77165921 11.55 0.00 0.00 0.00 514 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 MEGAN MERRITT 0 2.45 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 103.39 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 133.09 1100580143 01/07/2016 156 162 6.0000 R 2 R4 77124085 13.86 0.00 0.00 0.00 510 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RYNARD 0 2.66 0.00 0.00 0.00 510 N DOVER RD 0000000405 0.00 0.00 0.00 -74.15 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -41.93 1100590161 01/07/2016 54 57 3.0000 R 2 R5 77050179 6.93 0.00 0.00 0.00 383 RIVERSIDE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 2.03 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.02 1100600139 01/07/2016 351 353 2.0000 R 1 R8 55378557 4.62 0.00 0.00 0.00 506 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.83 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 39.42 1100610149 01/07/2016 695 700 5.0000 R 1 R8 55378948 11.55 0.00 0.00 0.00 471 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DONNA BECKER 0 2.45 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 76.95 1100620180 01/07/2016 656 658 2.0000 R 1 R8 41425494 4.62 0.00 0.00 0.00 470 TEQUESTA DR 12/04/2015 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 1100630113 01/07/2016 504 504 0.0000 R 1 R9 45114098 0.00 0.00 0.00 0.00 371 RIVERSIDE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.41 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 17.11 1100640150 01/07/2016 1113 1115 2.0000 R 1 R8 42409192 4.62 0.00 0.00 0.00 367 W RIVERSIDE DR 12/04/2015 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 01/07/2016 198 199 1.0000 R 2 R8 76107922 2.31 0.00 0.00 0.00 466 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 FACILITY PRO 0 1.62 0.00 0.00 0.00 6451 N. FEDERAL HWY #408 0000000468 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33308 RE 10 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100660144 01/07/2016 898 898 0.0000 R 1 R8 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 12/04/2015 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 -13.74 WEST PALM BEACH FL 33409 RE 10 14.58 0.00 0.00 3.37 1100670128 01/07/2016 1932 1944 12.0000 R 1 R8 50807577 27.72 0.00 0.00 0.00 463 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 3.90 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 92.54 1100680128 01/07/2016 433 435 2.0000 R 1 R8 28842230 4.62 0.00 0.00 0.00 459 TEQUESTA DR 12/04/2015 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 01/07/2016 41 44 3.0000 R 2 R8 77165883 6.93 0.00 0.00 0.00 383 EVERGREEN AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 2.03 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 52.09 1100700121 01/07/2016 318 324 6.0000 R 2 R8 72211299 13.86 0.00 0.00 0.00 387 EVERGREEN AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 LYNN BLACK 0 2.66 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 59.65 1100710128 01/07/2016 458 459 1.0000 R 1 R8 46905574 2.31 0.00 0.00 0.00 511 N DOVER RD 12/04/2015 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 32.37 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 52.00 1100720115 01/07/2016 239 241 2.0000 R 1 R8 56238763 4.62 0.00 0.00 0.00 515 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.83 0.00 0.00 0.00 2791 COLONY ROAD 0000000345 0.00 0.00 0.00 0.00 ANN ARBOR MI 48104-6558 RE 10 14.58 0.00 0.00 22.15 1100730246 01/07/2016 594 599 5.0000 R 1 R8 58612719 11.55 0.00 0.00 0.00 519 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.45 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 29.70 1100730586 01/07/2016 379 382 3.0000 R 1 R8 44295033 6.93 0.00 0.00 0.00 523 N DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 2.03 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 24.66 1100740119 01/07/2016 0 0 0.0000 R 2 R9 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 12/04/2015 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 01/07/2016 2333 2358 25.0000 R 1 R8 27915130 78.29 0.00 0.00 0.00 382 EVERGREEN AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 8.46 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 0.00 102.45 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100760205 01/07/2016 339 382 43.0000 R 2 R7 78234374 177.83 0.00 0.00 0.00 386 EVERGREEN AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 17.41 0.00 0.00 0.00 12 SHADY LANE 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 210.94 1100770127 01/07/2016 180 183 3.0000 R 2 R9 11780533 6.93 0.00 0.00 0.00 390 EVERGREEN AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARK SERRAES 0 2.03 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 52.09 1100780175 01/07/2016 1133 1137 4.0000 R 1 R8 47751860 9.24 0.00 0.00 0.00 527 N DOVER RD 12/04/2015 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 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 54.61 1100780520 01/07/2016 55 64 9.0000 R 2 R8 78239419 20.79 0.00 0.00 0.00 391 EVERGREEN AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 3.28 0.00 0.00 0.00 391 EVERGREEN AVE 0000000298 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 100.37 1100790144 01/07/2016 1081 1092 11.0000 R 1 R8 27915116 25.41 0.00 0.00 0.00 394 EVERGREEN AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.70 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 -2.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.29 1100800130 01/07/2016 6 8 2.0000 R 2 R9 78211101 4.62 0.00 0.00 0.00 395 NORFOLK AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.83 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 22.15 1100810124 01/07/2016 10 12 2.0000 R 2 R9 78211096 4.62 0.00 0.00 0.00 391 NORFOLK AVE 12/04/2015 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 01/07/2016 745 749 4.0000 R 1 R8 41901111 9.24 0.00 0.00 0.00 390 NORFOLK AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 2.24 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1100830111 01/07/2016 16 20 4.0000 R 2 R9 78211100 9.24 0.00 0.00 0.00 431 TEQUESTA DR 12/04/2015 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 01/07/2016 5 6 1.0000 R 2 R9 78211069 2.31 0.00 0.00 0.00 383 NORFOLK AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARK JOHNSON 0 1.62 0.00 0.00 0.00 103 CASTRIES DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 10 14.58 0.00 0.00 19.63 1100850115 01/07/2016 483 484 1.0000 R 1 R8 2305532800 2.31 0.00 0.00 0.00 435 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ELLCON PROPWETIES LLC 0 1.62 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 19.63 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100860187 01/07/2016 825 829 4.0000 R 1 R8 28055330 9.24 0.00 0.00 0.00 454 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 2.24 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.18 1100870156 01/07/2016 1462 1467 5.0000 R 1 R8 49944026 11.55 0.00 0.00 0.00 450 TEQUESTA DR 12/04/2015 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 -100.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -70.30 1100880156 01/07/2016 2541 2544 3.0000 R 2 R6 59782176 6.93 0.00 0.00 0.00 446 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 2.03 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 24.66 1100890130 01/07/2016 1217 1236 19.0000 R 1 R8 28842190 54.95 0.00 0.00 0.00 442 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 6.36 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 77.01 1100900129 01/07/2016 496 513 17.0000 R 2 R8 49338615 47.17 0.00 0.00 0.00 438 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 COLIN HICKEY 0 5.66 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 133.41 1100910163 01/07/2016 1729 1747 18.0000 R 1 R8 39685240 51.06 0.00 0.00 0.00 434 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 6.01 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 72.77 1100920167 01/07/2016 959 974 15.0000 R 1 R8 35446979 39.39 0.00 0.00 0.00 430 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 GONZALO HERZERA 0 4.96 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 60.05 1100930110 01/07/2016 2303 2303 0.0000 R 3 R8 58308580 0.00 0.00 0.00 0.00 SHORT STREET 12/04/2015 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 36.40 0.00 0.00 37.52 1100940137 01/07/2016 327 330 3.0000 R 1 R8 72077772 6.93 0.00 0.00 0.00 426 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM COLLINS 0 2.03 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.02 1100950124 01/07/2016 303 309 6.0000 R 1 R8 61077032 13.86 0.00 0.00 0.00 422 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 2.66 0.00 0.00 0.00 3 PADDOCK CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1100960185 01/07/2016 780 797 17.0000 R 1 R9 72077773 47.17 0.00 0.00 0.00 418 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 5.66 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 68.53 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100970125 01/07/2016 1698 1723 25.0000 R 2 R9 69512301 78.29 0.00 0.00 0.00 414 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 RANDY GARVEY 0 8.46 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 0.00 102.45 1100980132 01/07/2016 26 30 4.0000 R 2 R9 78211103 9.24 0.00 0.00 0.00 410 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.24 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 66.44 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 93.62 1100990136 01/07/2016 1964 1986 22.0000 R 1 R8 26343981 66.62 0.00 0.00 0.00 406 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 7.41 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 158.89 1101000111 01/07/2016 685 691 6.0000 R 1 R8 34296990 13.86 0.00 0.00 0.00 404 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.66 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101010118 01/07/2016 47 78 31.0000 R 2 R9 78696089 109.97 0.00 0.00 0.00 400 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BROWN 0 11.31 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 136.98 1101020125 01/07/2016 254 259 5.0000 R 2 R8 72211340 11.55 0.00 0.00 0.00 396 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.45 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 29.70 1101030159 01/07/2016 1635 1651 16.0000 R 3 R8 44564080 36.96 0.00 0.00 0.00 390 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOE CHIRICO 0 6.71 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 81.19 1101040136 F 01/15/2016 1493 1518 25.0000 R 1 R8 46905513 78.29 0.00 0.00 0.00 369 BEACON ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLIE JESSUP 3 8.46 0.00 0.00 0.00 110 SOUTH VILLAGE WAY 0000000575 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 10 14.58 0.00 0.00 102.45 1101050116 01/07/2016 594 597 3.0000 R 1 R8 31229673 6.93 0.00 0.00 0.00 367 SEABROOK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 2.03 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101060123 01/07/2016 328 331 3.0000 R 1 R8 27659577 6.93 0.00 0.00 0.00 365 SEABROOK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 LYNN EMMONS 0 2.03 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 24.66 1101070165 01/07/2016 788 789 1.0000 R 1 R8 31229677 2.31 0.00 0.00 0.00 361 SEABROOK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.62 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 19.63 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101080207 01/07/2016 1 2 1.0000 R 2 R9 78211037 2.31 0.00 0.00 0.00 359 DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 1.62 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101090114 01/07/2016 837 841 4.0000 R 1 R8 41901068 9.24 0.00 0.00 0.00 357 SEABROOK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 2.24 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101100120 01/07/2016 1565 1579 14.0000 R 1 R8 26071180 35.50 0.00 0.00 0.00 398 DOVER RD 12/04/2015 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 01/07/2016 30 38 8.0000 R 2 R9 78211032 18.48 0.00 0.00 0.00 355 SEABROOK RD 12/04/2015 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 -0.33 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 36.92 1101110167 01/07/2016 391 394 3.0000 R 1 R8 55378565 6.93 0.00 0.00 0.00 356 CEDAR AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 2.03 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.14 1101120188 F 01/08/2016 428 428 0.0000 R 2 R8 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES COANE 3 1.41 0.00 0.00 0.00 4 VIA CARRARA 0000000620 0.00 0.00 0.00 34.54 PALM BEACH GARDENS FL 33418 RE 10 14.58 0.00 0.00 51.65 1101130111 01/07/2016 10 11 1.0000 R 2 R9 78211035 2.31 0.00 0.00 0.00 364 CEDAR AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.62 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 19.63 1101140118 01/07/2016 1366 1366 0.0000 R 1 R8 37809822 0.00 0.00 0.00 0.00 368 CEDAR AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.41 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 17.11 1101150122 01/07/2016 1443 1448 5.0000 R 1 R8 41425498 11.55 0.00 0.00 0.00 370 CEDAR AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 LISA WHITE 0 2.45 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 29.70 1101160139 01/07/2016 1003 1003 0.0000 R 1 R8 46905561 0.00 0.00 0.00 0.00 369 CEDAR AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.41 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 17.11 1101170136 01/07/2016 728 761 33.0000 R 1 R8 26906046 120.53 0.00 0.00 0.00 367 CEDAR AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 12.26 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 0.00 148.49 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101180136 01/07/2016 28 32 4.0000 R 2 R9 78696084 9.24 0.00 0.00 0.00 363 CEDAR AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 2.24 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101190130 01/07/2016 683 690 7.0000 R 1 R8 33852796 16.17 0.00 0.00 0.00 359 CEDAR AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.87 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 34.74 1101200136 01/07/2016 508 515 7.0000 R 1 R8 55379120 16.17 0.00 0.00 0.00 402 DOVER RD 12/04/2015 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 67.58 JUPITER FL 33468 RE 10 14.58 0.00 0.00 102.32 1101210126 01/07/2016 23 31 8.0000 R 2 R9 78696109 18.48 0.00 0.00 0.00 404 DOVER CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ALAN MOLLE 0 3.07 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 69.77 1101220167 01/07/2016 2240 2266 26.0000 R 2 R8 27911511 83.57 0.00 0.00 0.00 406 DOVER CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 8.93 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 108.20 1101230127 01/07/2016 2822 2832 10.0000 R 1 R8 26343993 23.10 0.00 0.00 0.00 410 DOVER CIR 12/04/2015 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 42.68 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 84.97 1101240154 01/07/2016 429 431 2.0000 R 1 R8 46160959 4.62 0.00 0.00 0.00 414 DOVER CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.83 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 22.15 1101250121 01/07/2016 957 961 4.0000 R 1 R8 28342226 9.24 0.00 0.00 0.00 418 DOVER CIR 12/04/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 27.18 1101260111 01/07/2016 0 0 0.0000 R 2 R9 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 12/04/2015 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 01/07/2016 40 40 0.0000 R 2 R9 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 12/04/2015 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 01/07/2016 120 129 9.0000 R 2 R8 77165867 20.79 0.00 0.00 0.00 358 OAK AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 STACI PRICE 0 3.28 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 115.34 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 155.11 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101280125 01/07/2016 83 89 6.0000 R 2 R8 77165924 13.86 0.00 0.00 0.00 362 OAK AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.66 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101290156 01/07/2016 27 31 4.0000 R 2 R8 78696076 9.24 0.00 0.00 0.00 366 OAK AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 2.24 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 27.18 1101300148 01/07/2016 38 43 5.0000 R 2 R9 78239437 11.55 0.00 0.00 0.00 367 OAK AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.45 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101310135 01/07/2016 10 12 2.0000 R 2 R7 78696083 4.62 0.00 0.00 0.00 363 OAK AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.83 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 22.15 1101320167 01/07/2016 735 744 9.0000 R 1 R8 46905523 20.79 0.00 0.00 0.00 362 ELM AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 RON & GLORIA TIAN 0 3.28 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 37.13 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 76.90 1101330153 01/07/2016 294 298 4.0000 R 2 R9 11780592 9.24 0.00 0.00 0.00 434 DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 TAMMY SERRANO 0 2.24 0.00 0.00 0.00 434 DOVER RD 0000000725 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.16 1101340130 01/07/2016 247 252 5.0000 R 2 R9 11780526 11.55 0.00 0.00 0.00 438 DOVER RD 12/04/2015 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 01/07/2016 828 831 3.0000 R 1 R8 28342134 6.93 0.00 0.00 0.00 366 ELM AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT H KING 0 2.03 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 24.66 1101360147 01/07/2016 616 619 3.0000 R 1 R8 38611974 6.93 0.00 0.00 0.00 367 ELM AVE 12/04/2015 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 01/07/2016 810 816 6.0000 R 1 R8 55378751 13.86 0.00 0.00 0.00 363 ELM AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.66 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 -32.14 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 0.08 1101380131 01/07/2016 583 586 3.0000 R 1 R8 26701261 6.93 0.00 0.00 0.00 442 DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.03 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 24.66 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101390121 01/07/2016 292 295 3.0000 R 1 R8 26071205 6.93 0.00 0.00 0.00 446 DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARK CLEVELAND 0 2.03 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 1101400124 01/07/2016 540 544 4.0000 R 1 R8 59779984 9.24 0.00 0.00 0.00 450 DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD PARVU 0 2.24 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 26.71 1101410154 01/07/2016 860 862 2.0000 R 1 R8 37609823 4.62 0.00 0.00 0.00 362 MAPLE AVE 12/04/2015 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 0.00 0.00 0.00 -62.62 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -40.47 1101420148 01/07/2016 1485 1512 27.0000 R 1 R8 46160940 88.85 0.00 0.00 0.00 366 MAPLE AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 9.41 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 113.96 1101430128 01/07/2016 557 564 7.0000 R 1 R8 44295088 16.17 0.00 0.00 0.00 454 DOVER RD 12/04/2015 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 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 34.74 1101440173 01/07/2016 1902 1907 5.0000 R 1 R9 33852816 11.55 0.00 0.00 0.00 363 MAPLE AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.45 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 29.70 1101450136 01/07/2016 8 11 3.0000 R 2 R8 78211030 6.93 0.00 0.00 0.00 459 DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 JIM BROWNING 0 2.03 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 24.66 1101460133 01/07/2016 192 198 6.0000 R 2 R8 11780571 13.86 0.00 0.00 0.00 458 DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 2.66 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 62.20 1101470116 01/07/2016 26 32 6.0000 R 2 R9 78211067 13.86 0.00 0.00 0.00 462 DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.66 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 32.22 1101480140 01/07/2016 27 34 7.0000 R 2 R9 78211062 16.17 0.00 0.00 0.00 466 DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.87 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 34.74 1101490247 01/07/2016 712 715 3.0000 R 1 R8 33852770 6.93 0.00 0.00 0.00 470 DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MUNN 0 2.03 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 24.89 JUPITER FL 33477 RE 10 14.58 0.00 0.00 49.55 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101500153 01/07/2016 2183 2186 3.0000 R 1 R7 36611961 6.93 0.00 0.00 0.00 474 DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 KEVIN HUANG 0 2.03 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 23.84 1101510212 01/07/2016 135 135 0.0000 R 1 R8 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 12/04/2015 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 01/07/2016 2985 3010 25.0000 R 1 R7 38324023 78.29 0.00 0.00 0.00 367 EVERGREEN AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 8.46 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 264.84 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 367.29 1101530134 01/07/2016 577 581 4.0000 R 1 R7 52402617 9.24 0.00 0.00 0.00 485 DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 2.24 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 27.18 1101540114 F 12/29/2015 577 580 3.0000 R 1 R7 34607719 6.93 0.00 0.00 0.00 489 DOVER RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA VON FRANK 3 2.03 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 24.66 1101550121 01/07/2016 874 879 5.0000 R 1 R6 40154915 11.55 0.00 0.00 0.00 493 DOVER RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 DON LACY 0 2.45 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 59.62 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 89.32 1101550237 01/07/2016 784 794 10.0000 R 1 R8 59779970 23.10 0.00 0.00 0.00 375 EVERGREEN AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 3.49 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.29 1101550340 01/07/2016 83 85 2.0000 R 2 R8 11960747 4.62 0.00 0.00 0.00 371 EVERGREEN AVE 12/07/2015 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 19.25 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 41.40 1101560138 01/07/2016 743 750 7.0000 R 1 R8 56237127 16.17 0.00 0.00 0.00 498 DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.87 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 34.74 1101570125 01/07/2016 885 892 7.0000 R 1 R8 47751896 16.17 0.00 0.00 0.00 494 DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.87 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 62.17 1101580146 01/07/2016 29 33 4.0000 R 2 R8 78211182 9.24 0.00 0.00 0.00 363 W RIVERSIDE DR 12/04/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101590163 01/07/2016 967 980 13.0000 R 1 R8 36611959 31.61 0.00 0.00 0.00 490 DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD P. LAYMAN 0 4.25 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 51.56 1101600122 01/07/2016 2769 2781 12.0000 R 1 R8 46905580 27.72 0.00 0.00 0.00 359 W RIVERSIDE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 3.90 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 47.32 1101610132 01/07/2016 779 788 9.0000 R 1 R8 56237103 20.79 0.00 0.00 0.00 486 DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 KATE&MATT SHAW OWNER 0 3.28 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 72.29 1101620133 01/07/2016 538 542 4.0000 R 1 R8 49944081 9.24 0.00 0.00 0.00 482 DOVER RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK HESS 0 2.24 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 27.18 1101630116 01/07/2016 60 60 0.0000 R 2 R8 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 12/04/2015 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 -94.82 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -77.71 1101640120 01/07/2016 1003 1007 4.0000 R 1 R8 37609833 9.24 0.00 0.00 0.00 360 EVERGREEN AVE 12/04/2015 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 01/07/2016 16 19 3.0000 R 2 R9 78211034 6.93 0.00 0.00 0.00 451 EVERGREEN AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 BRANDON WILSON 0 2.03 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 52.09 1101660117 01/07/2016 144 147 3.0000 R 2 R8 72211330 6.93 0.00 0.00 0.00 447 BEACON ST 12/04/2015 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 1101660287 01/07/2016 1779 1782 3.0000 R 1 R8 44295663 6.93 0.00 0.00 0.00 443 BEACON ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 PETE CEPPO 0 2.03 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 24.66 1101670134 01/07/2016 0 0 0.0000 R 3 R9 78696166 0.00 0.00 0.00 0.00 440 BEACON ST 12/04/2015 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 82.09 TEQUESTA FL 33469 RE 10 36.40 0.00 0.00 122.99 1101680128 01/07/2016 1955 1962 7.0000 R 1 R8 51670760 16.17 0.00 0.00 0.00 436 MAPLE AVE 12/04/2015 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 -1.07 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 33.67 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101690159 01/07/2016 913 914 1.0000 R 1 R8 42751398 2.31 0.00 0.00 0.00 439 BEACON ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.62 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.63 1101700176 01/07/2016 45 51 6.0000 R 2 R9 78234428 13.86 0.00 0.00 0.00 435 BEACON ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 2.66 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 -7.38 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.84 1101710111 01/07/2016 670 672 2.0000 R 1 R8 36483780 4.62 0.00 0.00 0.00 431 BEACON ST 12/04/2015 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 01/07/2016 1334 1340 6.0000 R 1 R8 39635286 13.86 0.00 0.00 0.00 427 BEACON ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 2.66 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 62.50 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 94.72 1101730139 01/07/2016 26 30 4.0000 R 2 R9 78211036 9.24 0.00 0.00 0.00 370 MAPLE AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.24 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -16.72 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 10.46 1101730292 01/07/2016 659 661 2.0000 R 1 R8 27659554 4.62 0.00 0.00 0.00 371 ELM AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 DENISE LORD 0 1.83 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 47.04 1101740122 01/07/2016 878 884 6.0000 R 1 R8 25989179 13.86 0.00 0.00 0.00 423 BEACON ST 12/04/2015 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 -28.08 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 4.14 1101750184 01/07/2016 85 96 11.0000 R 2 R9 78211066 25.41 0.00 0.00 0.00 419 BEACON ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 3.70 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 44.02 1101760194 01/07/2016 1648 1654 6.0000 R 1 R6 40714343 13.86 0.00 0.00 0.00 415 BEACON ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.66 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 32.22 1101770147 01/07/2016 1318 1328 10.0000 R 1 R8 27659545 23.10 0.00 0.00 0.00 411 BEACON ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS & MARTHA LEFEVRE 0 3.49 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 42.29 1101780127 01/07/2016 869 872 3.0000 R 1 R8 61076996 6.93 0.00 0.00 0.00 370 ELM AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 2.03 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101790127 01/07/2016 12 17 5.0000 R 2 R9 78211076 11.55 0.00 0.00 0.00 408 BEACON ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 2.45 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 57.13 1101800113 01/07/2016 89 92 3.0000 R 2 R8 78234373 6.93 0.00 0.00 0.00 407 BEACON ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 2.03 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 24.66 1101810134 01/07/2016 247 250 3.0000 R 1 R8 54237433 6.93 0.00 0.00 0.00 403 BEACON ST 12/04/2015 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 01/07/2016 586 590 4.0000 R 1 R8 37400280 9.24 0.00 0.00 0.00 399 BEACON ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 2.24 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 27.18 1101830124 01/07/2016 426 427 1.0000 R 1 R6 42409203 2.31 0.00 0.00 0.00 370 OAK AVE 12/04/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&GINA REYNOLDS 0 1.62 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 19.64 1101840111 01/07/2016 92 92 0.0000 R 1 R8 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 12/04/2015 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 01/07/2016 12 13 1.0000 R 2 R9 78211033 2.31 0.00 0.00 0.00 395 BEACON ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MORTATI 0 1.62 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 19.63 1101850237 01/07/2016 1949 1967 18.0000 R 1 R8 30511357 51.06 0.00 0.00 0.00 391 BEACON ST 12/04/2015 1.12 0.00 0.00 0.00 0.00 JASON DEMICK 0 6.01 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -112.93 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 -40.16 1101860210 01/07/2016 401 413 12.0000 R 2 R9 72211378 27.72 0.00 0.00 0.00 387 SEABROOK RD 12/04/2015 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 01/07/2016 8335 8431 96.0000 R 4 R8 49913341 278.64 0.00 0.00 0.00 TEQUESTA DR (GSQS) 12/04/2015 1.12 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 31.75 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 0.00 384.47 1101880119 01/07/2016 3086 3098 12.0000 R 2 R1 72211404 27.72 0.00 0.00 0.00 GALLERY SQ S. 12/04/2015 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 14.58 0.00 0.00 43.42 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1108886680 01/07/2016 363 365 2.0000 R 3 R9 70628670 4.62 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 12/04/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.80 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 45.94 1110010132 01/07/2016 516 518 2.0000 R 1 R5 66409217 4.62 0.00 0.00 0.00 364 TEQUESTA DR 12/07/2015 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 -38.16 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -16.01 1110020136 01/07/2016 235 235 0.0000 R 1 R5 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN ** 0 1.41 0.00 0.00 0.00 360 TEQUESTA DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110030126 01/07/2016 267 273 6.0000 R 1 R5 66409209 13.86 0.00 0.00 0.00 356 TEQUESTA DR 12/07/2015 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 01/07/2016 546 552 6.0000 R 1 R5 66409214 13.86 0.00 0.00 0.00 352 TEQUESTA DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.66 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 -20.33 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 11.89 1110050110 01/07/2016 173 173 0.0000 R 1 R5 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA A BROWN *** 0 1.41 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110060162 01/07/2016 534 536 2.0000 R 1 R5 66409211 4.62 0.00 0.00 0.00 344 VENUS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.83 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.10 1110070121 01/07/2016 37 39 2.0000 R 2 R5 77124081 4.62 0.00 0.00 0.00 370 VENUS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.83 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -31.83 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -9.68 1110080128 01/07/2016 15 22 7.0000 R 2 R6 79411593 16.17 0.00 0.00 0.00 368 VENUS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES WOODS 0 2.87 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 34.74 1110090128 01/07/2016 402 404 2.0000 R 1 R6 66409227 4.62 0.00 0.00 0.00 366 VENUS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.83 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 22.14 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.29 1110100124 01/07/2016 1004 1007 3.0000 R 1 R5 64876275 6.93 0.00 0.00 0.00 351 BEACON ST 12/07/2015 1.12 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.03 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 24.66 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110110145 01/07/2016 49 53 4.0000 R 2 R5 78234461 9.24 0.00 0.00 0.00 355 BEACON ST 12/07/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.24 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 27.18 1110120145 01/07/2016 995 1000 5.0000 R 2 R5 66409654 11.55 0.00 0.00 0.00 359 BEACON ST 12/07/2015 1.12 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.45 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 33.29 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.99 1110130132 01/07/2016 273 279 6.0000 R 1 R5 66409216 13.86 0.00 0.00 0.00 363 BEACON ST 12/07/2015 1.12 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.66 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 59.65 1110140149 01/07/2016 379 383 4.0000 R 1 R5 66409616 9.24 0.00 0.00 0.00 367 BEACON ST 12/07/2015 1.12 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 2.24 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 27.18 1110150126 01/07/2016 1007 1013 6.0000 R 1 R6 54237420 13.86 0.00 0.00 0.00 TEQUESTA DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.66 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 14.58 0.00 0.00 32.22 1110150225 01/07/2016 1707 1735 28.0000 R 1 R5 66409675 94.13 0.00 0.00 0.00 380 BEACON ST 12/07/2015 1.12 0.00 0.00 0.00 0.00 JANET DONOVAN 0 9.88 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 0.00 119.71 1110150324 01/07/2016 723 728 5.0000 R 1 R5 41425469 11.55 0.00 0.00 0.00 376 BEACON ST 12/07/2015 1.12 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.45 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 29.70 1110160130 01/07/2016 2396 2409 13.0000 R 1 R5 66409228 31.61 0.00 0.00 0.00 372 BEACON ST 12/07/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 4.25 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 51.56 1110170154 01/07/2016 498 503 5.0000 R 1 R5 66409238 11.55 0.00 0.00 0.00 368 BEACON ST 12/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.45 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.45 1110180130 01/07/2016 462 471 9.0000 R 1 R5 41901077 20.79 0.00 0.00 0.00 364 BEACON ST 12/07/2015 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 01/07/2016 1169 1172 3.0000 R 1 R5 58612707 6.93 0.00 0.00 0.00 360 BEACON ST 12/07/2015 1.12 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 2.03 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110200227 01/07/2016 427 431 4.0000 R 1 R5 66409230 9.24 0.00 0.00 0.00 356 BEACON ST 12/07/2015 1.12 0.00 0.00 0.00 0.00 RYAN GORDON 0 2.24 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 -35.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -8.48 1110210127 01/07/2016 430 434 4.0000 R 1 R5 66409219 9.24 0.00 0.00 0.00 352 BEACON ST 12/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SCHROER 0 2.24 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.54 1110220124 01/07/2016 924 929 5.0000 R 1 R5 42409194 11.55 0.00 0.00 0.00 348 BEACON ST 12/07/2015 1.12 0.00 0.00 0.00 0.00 KERRY MENZER 0 2.45 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110230121 01/07/2016 358 361 3.0000 R 1 R5 66409235 6.93 0.00 0.00 0.00 361 VENUS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 MARK FIELDEN 0 2.03 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 24.66 1110240155 01/07/2016 811 822 11.0000 R 1 R5 66409222 25.41 0.00 0.00 0.00 364 VENUS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 3.70 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 44.81 1110250142 01/07/2016 74 74 0.0000 R 2 R5 77124084 0.00 0.00 0.00 0.00 362 VENUS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.41 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110260146 01/07/2016 309 311 2.0000 R 1 R5 66409220 4.62 0.00 0.00 0.00 360 VENUS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.83 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 22.15 1110270146 01/07/2016 304 307 3.0000 R 1 R5 66409226 6.93 0.00 0.00 0.00 356 VENUS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 2.03 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110280153 01/07/2016 329 333 4.0000 R 1 R5 66409225 9.24 0.00 0.00 0.00 355 CHURCH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID R. EDWARDS 0 2.24 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -2.58 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.60 1110290173 01/07/2016 469 473 4.0000 R 1 R5 66409234 9.24 0.00 0.00 0.00 359 CHURCH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 2.24 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 -32.93 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -5.75 1110300177 01/07/2016 1603 1614 11.0000 R 1 R5 66409210 25.41 0.00 0.00 0.00 363 CHURCH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 VINCE TESTA 0 3.70 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 44.81 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110310157 01/07/2016 798 801 3.0000 R 1 R5 50807538 6.93 0.00 0.00 0.00 367 CHURCH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 2.03 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 52.09 1110320195 01/07/2016 1058 1066 8.0000 R 1 R5 66409213 18.48 0.00 0.00 0.00 371 CHURCH RD 12/07/2015 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 01/07/2016 1706 1719 13.0000 R 1 R5 66409229 31.61 0.00 0.00 0.00 375 CHURCH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 TODD HICKORY 0 4.25 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 60.60 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 112.16 1110340127 01/07/2016 961 966 5.0000 R 1 R5 44626292 11.55 0.00 0.00 0.00 379 CHURCH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.45 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 29.70 1110350125 01/07/2016 8072 8267 195.0000 R 3 R6 45759456 450.45 0.00 0.00 0.00 IRRIG SEABROOK RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 36.40 0.00 0.00 487.97 1110350154 01/07/2016 359 363 4.0000 R 1 R5 66409208 9.24 0.00 0.00 0.00 383 CHURCH RD 12/07/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110360121 01/07/2016 792 792 0.0000 R 1 R5 66409215 0.00 0.00 0.00 0.00 380 CHURCH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 BANK -OWNED -METER LOCKED 0 1.41 0.00 0.00 0.00 380 CHURCH RD 0000000185 0.00 0.00 0.00 1,231.53 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 1,248.64 1110370128 01/07/2016 524 526 2.0000 R 1 R5 66409237 4.62 0.00 0.00 0.00 376 CHURCH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.83 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.29 1110380142 01/07/2016 487 490 3.0000 R 1 R5 66409236 6.93 0.00 0.00 0.00 372 CHURCH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 2.03 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 24.65 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.31 1110390184 01/07/2016 708 714 6.0000 R 1 R5 66409223 13.86 0.00 0.00 0.00 368 CHURCH RD 12/07/2015 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 32.80 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 65.02 1110400128 01/07/2016 355 356 1.0000 R 1 R5 66409212 2.31 0.00 0.00 0.00 364 CHURCH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.62 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 24.71 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.34 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110410132 01/07/2016 746 759 13.0000 R 2 R5 66409224 31.61 0.00 0.00 0.00 360 CHURCH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 4.25 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 51.56 1110420125 01/07/2016 226 226 0.0000 R 1 R5 54887586 0.00 0.00 0.00 0.00 356 CHURCH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 MARY HESTER 0 1.41 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110430166 01/07/2016 909 912 3.0000 R 1 R5 48956744 6.93 0.00 0.00 0.00 352 CHURCH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 DABNEY KIDD 0 2.03 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 57.18 1110440146 01/07/2016 424 426 2.0000 R 1 R6 48956759 4.62 0.00 0.00 0.00 354 VENUS AVE 12/07/2015 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 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.51 1110450147 01/07/2016 585 588 3.0000 R 1 R6 44212822 6.93 0.00 0.00 0.00 352 VENUS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.03 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110460120 01/07/2016 588 590 2.0000 R 1 R5 66409221 4.62 0.00 0.00 0.00 348 CHURCH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 1.83 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 22.15 1110470144 01/07/2016 471 476 5.0000 R 1 R5 66409231 11.55 0.00 0.00 0.00 351 FRANKLIN RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.45 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110480161 01/07/2016 406 411 5.0000 R 1 R6 58548546 11.55 0.00 0.00 0.00 355 FRANKLIN RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 AMY BAXTER 0 2.45 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1110490131 01/07/2016 219 219 0.0000 R 1 R6 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL VENTURA ** 0 1.41 0.00 0.00 0.00 359 FRANKLIN RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110500130 01/07/2016 800 807 7.0000 R 1 R6 50807557 16.17 0.00 0.00 0.00 363 FRANKLIN RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.87 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 14.15 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 48.89 1110510199 01/07/2016 769 776 7.0000 R 1 R6 27193551 16.17 0.00 0.00 0.00 367 FRANKLIN RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 MR.& MRS. DAVID DIXON 0 2.87 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110520214 01/07/2016 17 20 3.0000 R 2 R7 78239810 6.93 0.00 0.00 0.00 371 FRANKLIN RD 12/07/2015 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 -84.77 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -35.22 1110530135 01/07/2016 716 720 4.0000 R 2 R5 66409647 9.24 0.00 0.00 0.00 375 FRANKLIN RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.24 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 27.18 1110540128 01/07/2016 842 850 8.0000 R 2 R6 64292845 18.48 0.00 0.00 0.00 379 FRANKLIN RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 MATT OSBURN 0 3.07 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 40.12 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 77.37 1110550132 01/07/2016 12 16 4.0000 R 2 R6 78696074 9.24 0.00 0.00 0.00 383 FRANKLIN RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 PAT SANDS AND 0 2.24 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.95 1110560280 01/07/2016 171 175 4.0000 R 2 R8 74645098 9.24 0.00 0.00 0.00 380 FRANKLIN RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.24 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 27.18 1110570133 01/07/2016 1194 1203 9.0000 R 1 R6 48956765 20.79 0.00 0.00 0.00 376 FRANKLIN RD 12/07/2015 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 30.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 69.99 1110580153 01/07/2016 651 655 4.0000 R 1 R6 48187273 9.24 0.00 0.00 0.00 372 FRANKLIN RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 TIM RYDER 0 2.24 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 52.07 1110590237 01/07/2016 421 422 1.0000 R 1 R1 37848711 2.31 0.00 0.00 0.00 368 FRANKLIN RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.62 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 59.44 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 79.07 1110600170 01/07/2016 462 465 3.0000 R 1 R6 41901096 6.93 0.00 0.00 0.00 364 FRANKLIN RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.03 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110610203 01/07/2016 575 577 2.0000 R 1 R6 56238789 4.62 0.00 0.00 0.00 360 FRANKLIN RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 1.83 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 22.15 1110620120 01/07/2016 23 37 14.0000 R 2 R6 78211106 35.50 0.00 0.00 0.00 356 FRANKLIN RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 4.61 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 55.13 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110630523 01/07/2016 799 803 4.0000 R 1 R6 48187283 9.24 0.00 0.00 0.00 352 FRANKLIN RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 2.24 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 27.18 1110640157 01/07/2016 445 446 1.0000 R 1 R6 45789653 2.31 0.00 0.00 0.00 348 FRANKLIN RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CAIN 0 1.62 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 19.63 1110650124 01/07/2016 506 508 2.0000 R 1 R6 45789703 4.62 0.00 0.00 0.00 350 VENUS AVE 12/07/2015 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 01/07/2016 326 326 0.0000 R 1 R6 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 RENEE MAGNIFICO o 0 1.41 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -7.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 9.22 1110670125 01/07/2016 488 492 4.0000 R 2 R6 66409059 9.24 0.00 0.00 0.00 350 MARS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.24 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 14.86 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 42.04 1110680122 01/07/2016 120 120 0.0000 R 1 R7 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 JANE MC CULLOCH o 0 1.41 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 14.58 0.00 0.00 17.11 1110690129 01/07/2016 394 398 4.0000 R 2 R6 66409662 9.24 0.00 0.00 0.00 353 MARS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.24 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 27.18 1110700178 01/07/2016 9 11 2.0000 R 2 R6 78211148 4.62 0.00 0.00 0.00 355 MARS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 PATTI TRIPP 0 1.83 0.00 0.00 0.00 355 MARS AVE 0000000365 0.00 0.00 0.00 22.31 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.46 1110710122 01/07/2016 548 551 3.0000 R 1 R6 43035765 6.93 0.00 0.00 0.00 354 MARS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 2.03 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 -3.19 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.47 1110720152 01/07/2016 16 19 3.0000 R 2 R6 78239430 6.93 0.00 0.00 0.00 356 MARS AVE 12/07/2015 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 25.10 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.76 1110730139 01/07/2016 378 379 1.0000 R 1 R6 50807579 2.31 0.00 0.00 0.00 357 MARS AVE 12/07/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110740136 01/07/2016 680 686 6.0000 R 1 R6 45789654 13.86 0.00 0.00 0.00 359 MARS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.66 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 39.82 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 72.04 1110750130 01/07/2016 1100 1110 10.0000 R 1 R6 48187282 23.10 0.00 0.00 0.00 358 MARS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.49 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 41.88 1110760140 01/07/2016 48 61 13.0000 R 2 R6 78211057 31.61 0.00 0.00 0.00 360 MARS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&KRISTEN MURGIO 0 4.25 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 143.31 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 194.87 1110770134 01/07/2016 563 569 6.0000 R 1 R6 44628304 13.86 0.00 0.00 0.00 361 MARS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 GREG DORE 0 2.66 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110780114 01/07/2016 307 324 17.0000 R 2 R6 66409780 47.17 0.00 0.00 0.00 363 MARS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 RALPH W CONRAD o 0 5.66 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 68.53 1110790141 01/07/2016 978 984 6.0000 R 1 R6 58215075 13.86 0.00 0.00 0.00 362 MARS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 SHELBY HUNZINGER 0 2.66 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.74 1110800192 01/07/2016 675 682 7.0000 R 1 R6 48956726 16.17 0.00 0.00 0.00 364 MARS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.87 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1110810141 01/07/2016 410 412 2.0000 R 1 R6 45114101 4.62 0.00 0.00 0.00 365 MARS AVE 12/07/2015 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 39.39 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 61.54 1110820131 01/07/2016 343 350 7.0000 R 2 R7 11780602 16.17 0.00 0.00 0.00 367 MARS AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.87 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 34.74 1110830159 01/07/2016 926 928 2.0000 R 1 R6 44626335 4.62 0.00 0.00 0.00 370 MARS AVE 12/07/2015 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 22.52 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.67 1110840115 01/07/2016 26 28 2.0000 R 2 R8 78234336 4.62 0.00 0.00 0.00 332 TEQUESTA DR 12/07/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110850132 01/07/2016 727 731 4.0000 R 1 R6 47751857 9.24 0.00 0.00 0.00 371 MARS AVE 11/20/2015 1.12 0.00 0.00 0.00 0.00 MELISSA CAMPBELL 0 2.24 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1110860119 01/07/2016 187 188 1.0000 R 1 R6 44829144 2.31 0.00 0.00 0.00 336 TEQUESTA DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.62 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110870140 01/07/2016 113 115 2.0000 R 1 R6 56238796 4.62 0.00 0.00 0.00 328 TEQUESTA DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM AGUILLON 0 1.83 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110880120 01/07/2016 53 55 2.0000 R 2 R6 77165874 4.62 0.00 0.00 0.00 371 SATURN AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.83 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1110890140 01/07/2016 834 843 9.0000 R 1 R7 48187277 20.79 0.00 0.00 0.00 367 SATURN AVE 12/07/2015 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 0.00 122.96 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 162.73 1110900116 01/07/2016 638 643 5.0000 R 1 R6 45114113 11.55 0.00 0.00 0.00 363 SATURN AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 2.45 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 29.70 1110910113 01/07/2016 180 181 1.0000 R 2 R7 74645085 2.31 0.00 0.00 0.00 361 SATURN AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 BRUCE PATTERSON 0 1.62 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1110920110 01/07/2016 27 27 0.0000 R 2 R7 78211128 0.00 0.00 0.00 0.00 359 SATURN AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 EDWARD AYLWARD 0 1.41 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 17.11 1110930134 01/07/2016 663 665 2.0000 R 1 R6 56238769 4.62 0.00 0.00 0.00 357 SATURN AVE 12/07/2015 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 22.12 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.27 1110940131 01/07/2016 867 884 17.0000 R 1 R6 42409208 47.17 0.00 0.00 0.00 355 SATURN AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE POWELL 0 5.66 0.00 0.00 0.00 355 SATURN AVE 0000000485 0.00 0.00 0.00 68.31 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 136.84 1110950111 01/07/2016 326 331 5.0000 R 1 R6 48956771 11.55 0.00 0.00 0.00 353 SATURN AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 2.45 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 28.88 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110950227 01/07/2016 2180 2202 22.0000 R 2 R6 66409668 66.62 0.00 0.00 0.00 351 SATURN AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 7.41 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 89.73 1110960135 01/07/2016 523 529 6.0000 R 1 R6 45789706 13.86 0.00 0.00 0.00 331 PINEVIEW RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 ALAN WEBB OWNER 0 2.66 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1110970215 01/07/2016 429 431 2.0000 R 1 R6 66409232 4.62 0.00 0.00 0.00 332 LEIGH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.83 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.57 1110980129 01/07/2016 226 229 3.0000 R 1 R6 54718586 6.93 0.00 0.00 0.00 360 SATURN AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 2.03 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1110980211 01/07/2016 288 288 0.0000 R 1 R6 44626340 0.00 0.00 0.00 0.00 328 DALY RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.41 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1110990119 01/07/2016 489 492 3.0000 R 1 R6 41425473 6.93 0.00 0.00 0.00 366 SATURN AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 RONALD WORLEY 0 2.03 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.02 1111000162 01/07/2016 1050 1061 11.0000 R 1 R6 45111395 25.41 0.00 0.00 0.00 324 TEQUESTA DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.70 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 40.34 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 85.15 1111010122 01/07/2016 1557 1579 22.0000 R 1 R6 59780004 66.62 0.00 0.00 0.00 320 TEQUESTA DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 7.41 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 89.73 1111020136 01/07/2016 401 406 5.0000 R 1 R6 45114065 11.55 0.00 0.00 0.00 316 TEQUESTA DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.45 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -35.63 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -5.93 1111030139 01/07/2016 245 245 0.0000 R 1 R6 58215087 0.00 0.00 0.00 0.00 369 FIESTA AVE 12/07/2015 1.12 0.00 0.00 0.00 0.00 DAVID WEINGROFF 0 1.41 0.00 0.00 0.00 401 SOUTH SEAS DRIVE #406 0000000535 0.00 0.00 0.00 -0.17 JUPITER FL 33477 RE 11 14.58 0.00 0.00 16.94 1111040116 01/07/2016 1322 1337 15.0000 R 1 R6 54687573 39.39 0.00 0.00 0.00 317 DALY RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 4.96 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 144.04 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 204.09 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111050120 01/07/2016 514 515 1.0000 R 1 R6 58215068 2.31 0.00 0.00 0.00 324 DALY RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.62 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 19.63 1111060137 01/07/2016 1519 1519 0.0000 R 2 R6 66409655 0.00 0.00 0.00 0.00 320 DALY RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 1.41 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111070127 01/07/2016 850 850 0.0000 R 1 R6 54687567 0.00 0.00 0.00 0.00 316 DALY RD 12/07/2015 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 17.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.38 1111080165 01/07/2016 963 966 3.0000 R 1 R6 41901092 6.93 0.00 0.00 0.00 316 LEIGH RD 12/07/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111090169 01/07/2016 913 924 11.0000 R 1 R8 47751865 25.41 0.00 0.00 0.00 320 LEIGH RD 12/07/2015 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 73.12 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 117.93 1111100249 01/07/2016 534 536 2.0000 R 1 R6 61076993 4.62 0.00 0.00 0.00 319 LEIGH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.83 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 22.15 1111110154 01/07/2016 57 64 7.0000 R 2 R5 79410583 16.17 0.00 0.00 0.00 323 LEIGH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 SEAN COBURN 0 2.87 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 -64.02 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -29.28 1111110260 01/07/2016 398 399 1.0000 R 1 R5 2305530200 2.31 0.00 0.00 0.00 27 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.62 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 19.63 1111110376 F 12/29/2015 687 689 2.0000 R 1 R6 26071186 4.62 0.00 0.00 0.00 31 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JULIA REDMON 3 1.83 0.00 0.00 0.00 2929 S.E. OCEAN BLVD #119-3 0000000980 0.00 0.00 0.00 -59.73 STUART FL 34996 RE 11 14.58 0.00 0.00 -37.58 1111110438 01/07/2016 271 274 3.0000 R 1 R6 40154952 6.93 0.00 0.00 0.00 35 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 2.03 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 24.66 1111110656 01/07/2016 173 176 3.0000 R 1 R6 40154933 6.93 0.00 0.00 0.00 40 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 2.03 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -34.36 BEDFORD HILLS NY 10507 RE 11 14.58 0.00 0.00 -9.70 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110755 01/07/2016 380 385 5.0000 R 1 R6 45114110 11.55 0.00 0.00 0.00 36 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 2.45 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -1.96 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.74 1111110854 01/07/2016 459 461 2.0000 R 1 R6 47089090 4.62 0.00 0.00 0.00 32 LAUREL OAKS CIR 12/07/2015 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 01/07/2016 288 290 2.0000 R 1 R6 42751431 4.62 0.00 0.00 0.00 28 LAUREL OAKS CIR 12/07/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111111144 01/07/2016 356 359 3.0000 R 1 R6 59780007 6.93 0.00 0.00 0.00 24 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 2.03 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 24.66 1111111236 01/07/2016 209 211 2.0000 R 1 R6 61284734 4.62 0.00 0.00 0.00 20 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.83 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 -30.37 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -8.22 1111111254 01/07/2016 418 425 7.0000 R 1 R5 47751911 16.17 0.00 0.00 0.00 4 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 2.87 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 -50.03 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -15.29 1111111325 01/07/2016 298 301 3.0000 R 1 R5 47751891 6.93 0.00 0.00 0.00 16 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 KAREN WEATHERDON 0 2.03 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111111481 01/07/2016 232 234 2.0000 R 1 R7 59171365 4.62 0.00 0.00 0.00 12 LAUREL OAKS CIR 12/07/2015 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 1111111533 01/07/2016 351 352 1.0000 R 1 R6 58308189 2.31 0.00 0.00 0.00 8 LAUREL OAKS CIR 12/07/2015 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 01/07/2016 167 167 0.0000 R 1 R6 40712227 0.00 0.00 0.00 0.00 39 LAUREL OAKS CIR 12/07/2015 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 -66.01 PEWAUKEE WI 53072 RE 11 14.58 0.00 0.00 -48.90 1111120111 01/07/2016 534 535 1.0000 R 1 R6 42751433 2.31 0.00 0.00 0.00 327 LEIGH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 1.62 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 19.63 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120287 01/07/2016 358 359 1.0000 R 1 R5 49944072 2.31 0.00 0.00 0.00 75 TALL OAKS CIR 12/07/2015 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 01/07/2016 468 473 5.0000 R 1 R6 28842206 11.55 0.00 0.00 0.00 71 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE o 0 2.45 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111120475 01/07/2016 321 325 4.0000 R 1 R6 28842188 9.24 0.00 0.00 0.00 67 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 2.24 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111120544 01/07/2016 349 355 6.0000 R 1 R6 42409205 13.86 0.00 0.00 0.00 63 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 SARA GORDON AND 0 2.66 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 32.22 1111120660 01/07/2016 413 419 6.0000 R 1 R6 44829190 13.86 0.00 0.00 0.00 59 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL JENSEN 0 2.66 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 62.20 1111120769 01/07/2016 638 639 1.0000 R 1 R6 58215070 2.31 0.00 0.00 0.00 55 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 1.62 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 19.63 1111120911 01/07/2016 339 340 1.0000 R 1 R7 47751914 2.31 0.00 0.00 0.00 51 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.62 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111120920 01/07/2016 8 9 1.0000 R 2 R7 78211077 2.31 0.00 0.00 0.00 47 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 THOMAS VENGAYIL 0 1.62 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 -45.66 TEQUESTA FL 33469 CH 11 14.58 0.00 0.00 -26.03 1111130155 01/07/2016 618 623 5.0000 R 1 R7 50807584 11.55 0.00 0.00 0.00 324 LEIGH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 2.45 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111130234 01/07/2016 7 10 3.0000 R 2 R7 78211090 6.93 0.00 0.00 0.00 46 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 2.03 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 24.66 1111130360 01/07/2016 528 531 3.0000 R 1 R6 44044652 6.93 0.00 0.00 0.00 50 TALL OAKS CIR 12/07/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130439 01/07/2016 195 195 0.0000 R 1 R6 35446929 0.00 0.00 0.00 0.00 54 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.41 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111130538 01/07/2016 285 288 3.0000 R 1 R6 42506397 6.93 0.00 0.00 0.00 58 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JULIE URAM 0 2.03 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 24.66 1111130647 01/07/2016 111 111 0.0000 R 1 R6 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOAN CANGRO o 0 1.41 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 14.58 0.00 0.00 17.11 1111130736 01/07/2016 32 42 10.0000 R 2 R7 794410585 23.10 0.00 0.00 0.00 66 TALL OAKS CIR 12/07/2015 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 56.11 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 98.40 1111130868 01/07/2016 626 627 1.0000 R 1 R7 33852815 2.31 0.00 0.00 0.00 70 TALL OAKS CIR 12/07/2015 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 01/07/2016 654 655 1.0000 R 1 R6 46160924 2.31 0.00 0.00 0.00 74 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE DUBOIS *** 0 1.62 0.00 0.00 0.00 P.O. BOX 529 0000000930 0.00 0.00 0.00 -13.81 PALM CITY FL 34991 RE 11 14.58 0.00 0.00 5.82 1111140182 C 01/07/2016 592 1 1.0000 R 2 R6 78211083 2.31 0.00 0.00 0.00 328 LEIGH RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER TIPTON 0 1.62 0.00 0.00 0.00 7412 HAMNER LANE 0000000590 0.00 0.00 0.00 0.00 PLANO TX 75024 RE 11 14.58 0.00 0.00 19.63 1111140321 01/07/2016 854 870 16.0000 R 1 R6 35446997 43.28 0.00 0.00 0.00 78 TALL OAKS CIR 12/07/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 64.29 1111140347 01/07/2016 463 473 10.0000 R 1 R6 26071270 23.10 0.00 0.00 0.00 82 TALL OAKS CIR 12/07/2015 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 0.00 127.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 169.56 1111140479 01/07/2016 556 557 1.0000 R 1 R6 47089073 2.31 0.00 0.00 0.00 5 TALL OAKS CIR 12/09/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDER FONTAIN 0 1.62 0.00 0.00 0.00 89 TEAKWOOD CIRCLE 0000000933 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111140552 01/07/2016 20 21 1.0000 R 2 R6 78696072 2.31 0.00 0.00 0.00 9 TALL OAKS CIR 12/07/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140647 01/07/2016 451 451 0.0000 R 1 R6 54237415 0.00 0.00 0.00 0.00 13 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CORRINN GOULDY ** 0 1.41 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -8.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 8.88 1111140726 01/07/2016 82 83 1.0000 R 1 R6 42506398 2.31 0.00 0.00 0.00 17 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SWAIN ** 0 1.62 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.26 1111140825 01/07/2016 449 452 3.0000 R 1 R6 58548548 6.93 0.00 0.00 0.00 21 TALL OAKS CIR 12/07/2015 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 -27.35 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -2.69 1111140931 01/07/2016 651 657 6.0000 R 1 R7 41901124 13.86 0.00 0.00 0.00 25 TALL OAKS CIR 12/07/2015 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 01/07/2016 338 343 5.0000 R 1 R5 44626342 11.55 0.00 0.00 0.00 327 PINEVIEW RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 2.45 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111150228 01/07/2016 17 20 3.0000 R 2 R6 78696071 6.93 0.00 0.00 0.00 29 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 SARAH GREER 0 2.03 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 24.66 1111150361 01/07/2016 516 517 1.0000 R 1 R6 48956714 2.31 0.00 0.00 0.00 33 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.62 0.00 0.00 0.00 33 TALL OAKS CIR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111150426 01/07/2016 376 378 2.0000 R 1 R6 26071252 4.62 0.00 0.00 0.00 37 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.83 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.92 1111150615 01/07/2016 351 355 4.0000 R 1 R6 47089048 9.24 0.00 0.00 0.00 41 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 2.24 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 27.18 1111150731 01/07/2016 485 489 4.0000 R 1 R6 59780006 9.24 0.00 0.00 0.00 42 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN REBMAN 0 2.24 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.97 1111150743 01/07/2016 911 917 6.0000 R 1 R6 33852809 13.86 0.00 0.00 0.00 38 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.66 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 127.86 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 160.08 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150842 01/07/2016 367 372 5.0000 R 1 R6 56238780 11.55 0.00 0.00 0.00 34 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 2.45 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 29.70 1111150955 01/07/2016 244 246 2.0000 R 1 R6 58548545 4.62 0.00 0.00 0.00 30 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.83 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111160159 01/07/2016 33 35 2.0000 R 2 R6 77165861 4.62 0.00 0.00 0.00 323 PINEVIEW RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MILLER 0 1.83 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 86.10 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 108.25 1111160235 01/07/2016 242 244 2.0000 R 1 R6 42506373 4.62 0.00 0.00 0.00 26 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 1.83 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 -60.11 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -37.96 1111160401 01/07/2016 531 535 4.0000 R 1 R6 61284736 9.24 0.00 0.00 0.00 22 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA OSBORNE o 0 2.24 0.00 0.00 0.00 39 JUNIPER ROAD 0000000948 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 11 14.58 0.00 0.00 27.18 1111160423 01/07/2016 70 71 1.0000 R 1 R6 42506400 2.31 0.00 0.00 0.00 18 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DEBRA PESCITELLI ** 0 1.62 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111160532 01/07/2016 227 227 0.0000 R 1 R6 54718603 0.00 0.00 0.00 0.00 14 TALL OAKS CIR 12/07/2015 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 17.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.38 1111160641 01/07/2016 533 538 5.0000 R 1 R6 56238795 11.55 0.00 0.00 0.00 10 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.45 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 -7.14 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.56 1111160797 01/07/2016 299 302 3.0000 R 1 R6 54237389 6.93 0.00 0.00 0.00 6 TALL OAKS CIR 12/07/2015 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 46.67 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 71.33 1111160839 01/07/2016 54 57 3.0000 R 2 R7 71209123 6.93 0.00 0.00 0.00 81 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER 0 2.03 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -142.01 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -117.35 1111160973 01/07/2016 67 68 1.0000 R 1 R6 36319299 2.31 0.00 0.00 0.00 77 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CAROL NOWINSKI o 0 1.62 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 19.63 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111167890 01/07/2016 13376 13466 90.0000 R 4 R9 55467003 207.90 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 12/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 25.38 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 0.00 307.36 1111170116 01/07/2016 348 350 2.0000 R 1 R5 48956725 4.62 0.00 0.00 0.00 319 PINEVIEW RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.83 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 22.15 1111170272 01/07/2016 426 428 2.0000 R 1 R6 42409213 4.62 0.00 0.00 0.00 73 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DELBERT W. OGDEN 0 1.83 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 -15.39 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 6.76 1111170341 01/07/2016 375 376 1.0000 R 1 R6 44829128 2.31 0.00 0.00 0.00 69 LAUREL OAKS CIR 12/07/2015 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 01/07/2016 260 262 2.0000 R 1 R6 41901108 4.62 0.00 0.00 0.00 65 LAUREL OAKS CIR 12/07/2015 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 01/07/2016 560 568 8.0000 R 1 R6 48718335 18.48 0.00 0.00 0.00 61 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LYNCH 0 3.07 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 37.25 1111170658 01/07/2016 287 289 2.0000 R 1 R6 41901105 4.62 0.00 0.00 0.00 57 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.83 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111170807 01/07/2016 749 753 4.0000 R 1 R3 51522299 9.24 0.00 0.00 0.00 53 LAUREL OAKS CIR 12/07/2015 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 0.00 0.00 0.00 -57.59 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -30.41 1111170846 01/07/2016 346 350 4.0000 R 1 R6 43519651 9.24 0.00 0.00 0.00 49 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 KEN MEIERLING 0 2.24 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 27.43 JUPITER FL 33477 RE 11 14.58 0.00 0.00 54.61 1111170945 01/07/2016 121 121 0.0000 R 1 R6 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 12/07/2015 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 01/07/2016 419 422 3.0000 R 1 R5 48956766 6.93 0.00 0.00 0.00 315 PINEVIEW RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 TYLER SLOSS 0 2.03 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 24.66 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180236 01/07/2016 386 390 4.0000 R 1 R6 48956729 9.24 0.00 0.00 0.00 44 LAUREL OAKS CIR 12/07/2015 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 01/07/2016 963 968 5.0000 R 1 R6 54687599 11.55 0.00 0.00 0.00 48 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.45 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111180447 01/07/2016 93 95 2.0000 R 1 R6 44626339 4.62 0.00 0.00 0.00 52 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOAN SULLIVAN o 0 1.83 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 22.15 1111180536 01/07/2016 717 720 3.0000 R 1 R6 61070187 6.93 0.00 0.00 0.00 56 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.03 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111180689 01/07/2016 467 469 2.0000 R 1 R6 47089077 4.62 0.00 0.00 0.00 60 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.83 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111180751 01/07/2016 134 134 0.0000 R 1 R6 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DAG J. DORPH o 0 1.41 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 17.11 1111180840 01/07/2016 889 901 12.0000 R 1 R6 38324028 27.72 0.00 0.00 0.00 68 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 3.90 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 46.82 1111180962 01/07/2016 103 104 1.0000 R 1 R7 41425477 2.31 0.00 0.00 0.00 72 LAUREL OAKS CIR 12/07/2015 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 19.81 ST. JOHNS FL 32259 RE 11 14.58 0.00 0.00 39.44 1111190110 01/07/2016 458 458 0.0000 R 1 R5 48956757 0.00 0.00 0.00 0.00 350 N CYPRESS DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA TIRE CO., INC. 0 1.41 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 36.92 1111190226 01/07/2016 57 57 0.0000 R 1 R6 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 LOUIS BONAVITA o 0 1.41 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 0.00 HUNTINGTON STATION NY 11743 RE 11 14.58 0.00 0.00 17.11 1111190416 01/07/2016 561 561 0.0000 R 1 R6 47089066 0.00 0.00 0.00 0.00 80 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 1.41 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 -8.48 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 8.63 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190518 01/07/2016 357 363 6.0000 R 1 R5 66276657 13.86 0.00 0.00 0.00 3 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA STIVALE 0 2.66 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 32.22 1111190560 01/07/2016 747 759 12.0000 R 1 R6 41901113 27.72 0.00 0.00 0.00 7 LAUREL OAKS CIR 12/07/2015 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 01/07/2016 376 377 1.0000 R 1 R6 27018546 2.31 0.00 0.00 0.00 11 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.62 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111190721 01/07/2016 148 149 1.0000 R 1 R6 42751396 2.31 0.00 0.00 0.00 15 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 VAL WERNER 0 1.62 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -51.07 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -31.44 1111190857 01/07/2016 404 407 3.0000 R 1 R6 42409212 6.93 0.00 0.00 0.00 19 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JASON LARSON 0 2.03 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -24.71 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -0.05 1111190959 01/07/2016 555 562 7.0000 R 1 R6 44044630 16.17 0.00 0.00 0.00 23 LAUREL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.87 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 -2.90 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 31.84 1111200126 01/07/2016 551 631 80.0000 R 2 R4 78211542 428.69 0.00 0.00 0.00 351 CYPRESS DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 39.99 0.00 0.00 0.00 12170 TEMPLE BLVD 0000000620 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 CO 11 14.58 0.00 0.00 484.38 1111210219 01/07/2016 193 193 0.0000 R 1 R3 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.41 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 34.38 1111220110 01/07/2016 2650 2675 25.0000 R 4 R5 68100282 57.75 0.00 0.00 0.00 360 FIESTA DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 27.61 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 0.00 334.34 1111230117 01/07/2016 2636 2663 27.0000 R 4 R7 68100289 62.37 0.00 0.00 0.00 360 FIESTA DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 21.46 0.00 0.00 0.00 PO BOX 60 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 174.96 0.00 0.00 259.91 1111240114 01/07/2016 3546 3596 50.0000 R 4 R6 68100288 115.50 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 12/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 36.74 0.00 0.00 0.00 PO BOX 60 0000000640 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 291.60 0.00 0.00 444.96 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111250111 01/07/2016 1738 1764 26.0000 R 3 R6 69512346 60.06 0.00 0.00 0.00 360 FIESTA DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 13.38 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 0.00 162.04 1111260118 01/07/2016 13261 13406 145.0000 R 5 R5 41808774 334.95 0.00 0.00 0.00 FIESTA DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 116.50 0.00 0.00 452.57 1111270122 01/07/2016 599 603 4.0000 R 2 R5 66409724 9.24 0.00 0.00 0.00 308 TEQUESTA DR 12/07/2015 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 01/07/2016 434 440 6.0000 R 2 R6 11780532 13.86 0.00 0.00 0.00 371 CYPRESS DR 12/07/2015 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 32.52 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 64.74 1111290139 01/07/2016 41 44 3.0000 R 2 R3 77124086 6.93 0.00 0.00 0.00 365 CYPRESS DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 2.03 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 24.66 1111300115 01/07/2016 2703 2724 21.0000 R 3 R5 67869709 48.51 0.00 0.00 0.00 357 CYPRESS DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.75 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 93.78 1111310112 01/07/2016 1238 1250 12.0000 R 3 R6 40476652 27.72 0.00 0.00 0.00 354 CYPRESS DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 BOBBY BURG OWNER 0 5.87 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 71.11 1111320129 01/07/2016 3 3 0.0000 R 2 R5 78234367 0.00 0.00 0.00 0.00 358 CYPRESS DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.41 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 19.64 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 36.75 1111330123 01/07/2016 678 679 1.0000 R 1 R5 41901125 2.31 0.00 0.00 0.00 360 CYPRESS DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.62 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -12.58 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 7.05 1111340157 01/07/2016 242 258 16.0000 R 2 R6 78234337 43.28 0.00 0.00 0.00 364 CYPRESS DR 12/07/2015 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 01/07/2016 8417 8434 17.0000 R 5 R5 31507252 39.27 0.00 0.00 0.00 304 TEQUESTA DR 12/07/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111355555 01/07/2016 2366 2369 3.0000 R 2 R2 66409603 6.93 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 12/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.03 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 24.66 1111360361 01/07/2016 2984 2985 1.0000 R 2 R1 66409600 2.31 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE12/07/2015 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 01/07/2016 0 0 0.0000 R 1 R4 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 12/07/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 14.58 0.00 0.00 15.70 1111390224 01/07/2016 4513 4518 5.0000 R 4 R5 43361318 11.55 0.00 0.00 0.00 250 TEQUESTA DR 12/07/2015 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 01/07/2016 4010 4035 25.0000 R 3 R6 41172637 57.75 0.00 0.00 0.00 250 TEQUESTA DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 8.58 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 0.00 103.85 1111420183 01/07/2016 26 33 7.0000 R 2 R5 78211056 16.17 0.00 0.00 0.00 209 TEQUESTA DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 2.87 0.00 0.00 0.00 11931 CHAPEL ROAD 0000000830 0.00 0.00 0.00 0.00 CLIFTON VA 20124 CO 11 14.58 0.00 0.00 34.74 1111430026 01/07/2016 1100 1153 53.0000 R 3 R6 65142520 158.77 0.00 0.00 0.00 187 TEQUESTA DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 17.67 0.00 0.00 0.00 12 HAMPTON COURT 0000000831 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 CO 11 36.40 0.00 0.00 213.96 1111440112 01/07/2016 237 238 1.0000 R 1 R5 42506376 2.31 0.00 0.00 0.00 171 TEQUESTA DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 PNC BANK 0 1.62 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 17.27 COLUMBUS OH 43218 CO 11 14.58 0.00 0.00 36.90 1111450119 01/07/2016 1212 1548 336.0000 R 5 R5 43806159 776.16 0.00 0.00 0.00 CENTER ISLAND 12/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 116.50 0.00 0.00 893.78 1111460126 01/07/2016 2868 2881 13.0000 R 1 R5 67673552 31.61 0.00 0.00 0.00 175C TEQUESTA DR 12/07/2015 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 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 51.56 1111470120 01/07/2016 493 497 4.0000 R 1 R5 61076999 9.24 0.00 0.00 0.00 175 TEQUESTA DR #3F 12/07/2015 1.12 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 2.24 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111480130 01/07/2016 858 858 0.0000 R 1 R5 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 12/07/2015 1.12 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.41 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 17.11 1111490147 01/07/2016 135 135 0.0000 R 1 R5 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 12/07/2015 1.12 0.00 0.00 0.00 0.00 PAUL CHIARANI **** 0 1.41 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000001010 0.00 0.00 0.00 0.11 JUPITER FL 33477 CO 11 14.58 0.00 0.00 17.22 1111500123 01/07/2016 2047 2059 12.0000 R 2 R5 66409670 27.72 0.00 0.00 0.00 169 TEQUESTA DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 3.90 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 47.32 1111510197 01/07/2016 2794 2808 14.0000 R 2 R7 66905062 35.50 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 LEAHY LLC 0 4.61 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 55.81 1111520117 01/07/2016 60 61 1.0000 R 1 R7 45789715 2.31 0.00 0.00 0.00 120 N US HWY 1 12/07/2015 1.12 0.00 0.00 0.00 0.00 E J NELSON - FLP 0 1.62 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 19.63 1111530145 01/07/2016 311 312 1.0000 R 2 R7 70628655 2.31 0.00 0.00 0.00 112 N US HIGHWAY 1 12/07/2015 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 42.17 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 61.80 1111610136 01/07/2016 535 540 5.0000 R 1 R6 58308188 11.55 0.00 0.00 0.00 6 OAKLEAF CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 SHARON KEARNS 0 2.45 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 29.70 1111610255 01/07/2016 223 225 2.0000 R 1 R6 58612704 4.62 0.00 0.00 0.00 10 OAKLEAF CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.83 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -54.66 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -32.51 1111610324 01/07/2016 524 529 5.0000 R 1 R6 42506401 11.55 0.00 0.00 0.00 14 OAKLEAF CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 2.45 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -6.38 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 23.32 1111610433 01/07/2016 361 364 3.0000 R 1 R6 48956745 6.93 0.00 0.00 0.00 18 OAKLEAF CT 12/07/2015 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 01/07/2016 107 108 1.0000 R 1 R6 61077033 2.31 0.00 0.00 0.00 22 OAKLEAF CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 VIRGINIA MURPHY o 0 1.62 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610658 01/07/2016 321 323 2.0000 R 1 R6 54718577 4.62 0.00 0.00 0.00 26 OAKLEAF CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 DENISE MEDEIROS 0 1.83 0.00 0.00 0.00 26 OAKLEAF CT 0000000837 0.00 0.00 0.00 -13.28 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 8.87 1111610757 01/07/2016 478 482 4.0000 R 1 R6 56238759 9.24 0.00 0.00 0.00 25 OAKLEAF CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 2.24 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 27.18 1111610866 01/07/2016 360 360 0.0000 R 1 R6 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC% 0 1.41 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -26.15 GIBSONIA PA 15044 RE 11 14.58 0.00 0.00 -9.04 1111610978 01/07/2016 808 808 0.0000 R 1 R2 48718332 0.00 0.00 0.00 0.00 17 OAKLEAF CT 12/07/2015 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 01/07/2016 408 412 4.0000 R 2 R7 66409672 9.24 0.00 0.00 0.00 13 OAKLEAF CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 BLAKE TYSON 0 2.24 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 27.18 1111620244 01/07/2016 27 31 4.0000 R 2 R6 78211525 9.24 0.00 0.00 0.00 9 OAKLEAF CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 2.24 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 4.82 1111620368 01/07/2016 659 662 3.0000 R 1 R6 48735354 6.93 0.00 0.00 0.00 5 OAKLEAF CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 2.03 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111620420 01/07/2016 420 423 3.0000 R 1 R6 48956751 6.93 0.00 0.00 0.00 4 OAKLAND CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 2.03 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111620597 01/07/2016 476 488 12.0000 R 1 R6 42751385 27.72 0.00 0.00 0.00 8 OAKLAND CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 3.90 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 47.32 1111620638 01/07/2016 540 547 7.0000 R 1 R6 41425523 16.17 0.00 0.00 0.00 12 OAKLAND CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES HINTON 0 2.87 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 34.74 1111620787 12/15/2015 27 30 0.0000 R 2 R5 78234340 0.00 0.00 0.00 0.00 16 OAKLAND CT 11/06/2015 0.00 0.00 0.00 0.00 0.00 LINDA J MOORE 4 0.00 0.00 0.00 0.00 29 CHAPEL COURT 0000000847 0.00 0.00 0.00 24.66 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620797 01/07/2016 30 31 1.0000 R 2 R6 78234340 2.31 0.00 0.00 0.00 16 OAKLAND CT 12/15/2015 1.12 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 1.62 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111620830 01/07/2016 943 949 6.0000 R 1 R6 43035761 13.86 0.00 0.00 0.00 20 OAKLAND CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 2.66 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 32.22 1111620976 01/07/2016 383 388 5.0000 R 1 R6 54718594 11.55 0.00 0.00 0.00 24 OAKLAND CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 2.45 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 -7.85 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.85 1111630150 01/07/2016 574 579 5.0000 R 1 R6 44044642 11.55 0.00 0.00 0.00 3 OAKLAND CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 2.45 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 29.70 1111630236 01/07/2016 245 245 0.0000 R 1 R6 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 DIANE MAC LEAN ** 0 1.41 0.00 0.00 0.00 118 STILL LAKE DRIVE 0000000860 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 14.58 0.00 0.00 17.11 1111630328 01/07/2016 462 466 4.0000 R 1 R6 54718596 9.24 0.00 0.00 0.00 11 OAKLAND CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 R CLARENCE HOLLIFIELD 0 2.24 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 26.95 1111630451 01/07/2016 382 386 4.0000 R 1 R6 42506405 9.24 0.00 0.00 0.00 15 OAKLAND CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 JANELLE JORGENSON 0 2.24 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 -103.82 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -76.64 1111630607 01/07/2016 509 511 2.0000 R 1 R5 48956736 4.62 0.00 0.00 0.00 19 OAKLAND CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 1.83 0.00 0.00 0.00 19 OAKLAND CT 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111630702 01/07/2016 474 482 8.0000 R 1 R6 42506417 18.48 0.00 0.00 0.00 23 OAKLAND CT 12/07/2015 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 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 37.25 1111630764 F 12/22/2015 665 665 0.0000 R 1 R6 56238799 0.00 0.00 0.00 0.00 27 OAKLAND CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GRANT 3 1.41 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 -2.84 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 14.27 1111630823 01/07/2016 227 231 4.0000 R 1 R6 42409199 9.24 0.00 0.00 0.00 31 OAKLAND CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 LEN BLACK o 0 2.24 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -0.82 PORTLAND CT 06480 RE 11 14.58 0.00 0.00 26.36 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630959 01/07/2016 359 361 2.0000 R 1 R6 48956738 4.62 0.00 0.00 0.00 35 OAKLAND CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 C.L. CAPONE o 0 1.83 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -84.31 STAMFORD CT 06905 RE 11 14.58 0.00 0.00 -62.16 1111640127 01/07/2016 726 730 4.0000 R 1 R6 41901120 9.24 0.00 0.00 0.00 39 OAKLAND CT 12/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.24 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -24.86 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 2.32 1111640273 01/07/2016 132 132 0.0000 R 1 R6 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI o 0 1.41 0.00 0.00 0.00 694 HANDCOCK POND ROAD 0000000871 0.00 0.00 0.00 0.00 SEBAGO ME 04029 RE 11 14.58 0.00 0.00 17.11 1111640345 01/07/2016 191 193 2.0000 R 1 R6 47089079 4.62 0.00 0.00 0.00 36 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.83 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 14.58 0.00 0.00 22.15 1111640481 01/07/2016 299 302 3.0000 R 1 R6 41425491 6.93 0.00 0.00 0.00 32 LIVE OAK CIR 12/07/2015 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 01/07/2016 319 322 3.0000 R 1 R5 41425508 6.93 0.00 0.00 0.00 28 LIVE OAK CIR 12/07/2015 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 01/07/2016 235 237 2.0000 R 1 R6 54687598 4.62 0.00 0.00 0.00 24 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JAMES HAYES o 0 1.83 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111640748 01/07/2016 714 725 11.0000 R 1 R6 41901099 25.41 0.00 0.00 0.00 20 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MADELEINE PAVOLA 0 3.70 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 44.81 1111640850 01/07/2016 621 639 18.0000 R 1 R6 45114091 51.06 0.00 0.00 0.00 16 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 6.01 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 72.77 1111640939 01/07/2016 18 24 6.0000 R 2 R6 78239815 13.86 0.00 0.00 0.00 12 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.66 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 202.18 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 234.40 1111650124 01/07/2016 334 337 3.0000 R 1 R6 45114949 6.93 0.00 0.00 0.00 8 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 DONNA WILCOX 0 2.03 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650250 01/07/2016 392 396 4.0000 R 1 R6 44829137 9.24 0.00 0.00 0.00 4 LIVE OAK CIR 12/07/2015 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 01/07/2016 8 11 3.0000 R 2 R7 79410584 6.93 0.00 0.00 0.00 3 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 2.03 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111650431 01/07/2016 194 198 4.0000 R 1 R6 44829134 9.24 0.00 0.00 0.00 7 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MARY JO MAIER 0 2.24 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 27.18 1111650634 01/07/2016 506 509 3.0000 R 1 R6 54718588 6.93 0.00 0.00 0.00 11 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH PENN 0 2.03 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 24.66 1111650656 01/07/2016 85 85 0.0000 R 1 R6 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MARY DUNN o 0 1.41 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 14.58 0.00 0.00 17.11 1111650728 01/07/2016 334 337 3.0000 R 1 R6 58308169 6.93 0.00 0.00 0.00 19 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 2.03 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -9.03 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 15.63 1111650887 01/07/2016 461 466 5.0000 R 1 R6 42409204 11.55 0.00 0.00 0.00 23 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 2.45 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.50 1111650926 01/07/2016 196 197 1.0000 R 1 R6 42409225 2.31 0.00 0.00 0.00 27 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.62 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -63.42 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -43.79 1111660161 01/07/2016 99 104 5.0000 R 2 R5 77050096 11.55 0.00 0.00 0.00 31 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&KAREN DENNIS 0 2.45 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 29.70 1111660257 01/07/2016 192 193 1.0000 R 2 R7 74396850 2.31 0.00 0.00 0.00 35 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.62 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 19.63 1111660386 01/07/2016 466 469 3.0000 R 2 R8 67406589 6.93 0.00 0.00 0.00 39 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 2.03 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.44 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660455 01/07/2016 246 259 13.0000 R 2 R5 67406587 31.61 0.00 0.00 0.00 41 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 4.25 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 51.56 1111660557 01/07/2016 252 256 4.0000 R 1 R5 48926728 9.24 0.00 0.00 0.00 43 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 2.24 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 27.18 1111660663 01/07/2016 281 283 2.0000 R 1 R6 26071224 4.62 0.00 0.00 0.00 44 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 PAMELA LI 0 1.83 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111660745 01/07/2016 402 408 6.0000 R 1 R6 40709090 13.86 0.00 0.00 0.00 48 LIVE OAK CIR 12/07/2015 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 01/07/2016 262 265 3.0000 R 1 R6 49944071 6.93 0.00 0.00 0.00 52 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 2.03 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 24.66 1111660974 01/07/2016 174 176 2.0000 R 1 R6 44626311 4.62 0.00 0.00 0.00 56 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 TRISH KING 0 1.83 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 22.15 1111670179 01/07/2016 315 318 3.0000 R 1 R6 42751413 6.93 0.00 0.00 0.00 60 LIVE OAK CIR 12/07/2015 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 24.89 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.55 1111670244 01/07/2016 203 206 3.0000 R 1 R4 58548543 6.93 0.00 0.00 0.00 64 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ANA MARSH 0 2.03 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 1111670363 01/07/2016 287 290 3.0000 R 1 R6 48956746 6.93 0.00 0.00 0.00 68 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MARINA ORLOVA-DOWNES 0 2.03 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 47.02 1111670425 01/07/2016 136 136 0.0000 R 1 R6 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JOAN AULISI o 0 1.41 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 14.58 0.00 0.00 17.11 1111670544 01/07/2016 318 320 2.0000 R 1 R6 47751861 4.62 0.00 0.00 0.00 76 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.83 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 21.65 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670640 01/07/2016 310 311 1.0000 R 1 R6 27659551 2.31 0.00 0.00 0.00 80 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.62 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 36.90 1111670722 01/07/2016 91 91 0.0000 R 1 R6 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 12/07/2015 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 01/07/2016 514 520 6.0000 R 1 R6 36319266 13.86 0.00 0.00 0.00 88 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 GLORIA NIETO 0 2.66 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 32.22 1111670940 01/07/2016 419 432 13.0000 R 1 R5 44606303 31.61 0.00 0.00 0.00 45 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 4.25 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 51.56 1111680165 01/07/2016 187 189 2.0000 R 1 R6 35446937 4.62 0.00 0.00 0.00 47 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.83 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 22.15 1111680251 01/07/2016 113 113 0.0000 R 1 R6 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 1.41 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 17.11 1111680343 01/07/2016 705 711 6.0000 R 1 R6 35446967 13.86 0.00 0.00 0.00 51 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 HELEN BURNS 0 2.66 0.00 0.00 0.00 517 OAK HARBOUR DRIVE 0000000899 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 11 14.58 0.00 0.00 32.22 1111680469 01/07/2016 345 345 0.0000 R 1 R6 48956699 0.00 0.00 0.00 0.00 53 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.41 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 17.11 1111680578 01/07/2016 1070 1077 7.0000 R 1 R1 41901107 16.17 0.00 0.00 0.00 55 LIVE OAK CIR 12/07/2015 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 -76.40 ROYAL PALM BEACH FL 33411 RE 11 14.58 0.00 0.00 -41.66 1111680657 01/07/2016 90 92 2.0000 R 2 R7 77165898 4.62 0.00 0.00 0.00 57 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 1.83 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 49.58 1111680766 01/07/2016 219 221 2.0000 R 1 R6 44295055 4.62 0.00 0.00 0.00 59 LIVE OAK CIR 12/07/2015 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 -19.84 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 2.31 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680872 01/07/2016 381 386 5.0000 R 1 R6 45789714 11.55 0.00 0.00 0.00 61 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 2.45 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -97.12 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -67.42 1111680947 01/07/2016 6 7 1.0000 R 2 R7 78696075 2.31 0.00 0.00 0.00 63 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CLARK BOLE 0 1.62 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 19.62 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 39.25 1111690169 01/07/2016 456 461 5.0000 R 2 R5 66409574 11.55 0.00 0.00 0.00 67 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR DAY 0 2.45 0.00 0.00 0.00 8705 OLDHAM WAY 0000000906 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 11 14.58 0.00 0.00 29.70 1111690270 01/07/2016 706 710 4.0000 R 1 R6 41901114 9.24 0.00 0.00 0.00 71 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 SANDRA L PETERSON 0 2.24 0.00 0.00 0.00 71 LIVE OAK CIR 0000000907 0.00 0.00 0.00 -11.15 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 16.03 1111690380 01/07/2016 258 260 2.0000 R 1 R6 45630567 4.62 0.00 0.00 0.00 75 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 MARYANN BRODY 0 1.83 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 22.15 1111690486 01/07/2016 330 335 5.0000 R 1 R6 48956688 11.55 0.00 0.00 0.00 79 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 2.45 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 29.70 1111690538 01/07/2016 253 295 42.0000 R 1 R6 38324013 171.05 0.00 0.00 0.00 83 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 16.80 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 0.00 203.55 1111690657 01/07/2016 534 538 4.0000 R 1 R6 46160923 9.24 0.00 0.00 0.00 87 LIVE OAK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 STUART GORDON 0 2.24 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -22.67 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 4.51 1111690726 01/07/2016 1028 1039 11.0000 R 1 R5 51670759 25.41 0.00 0.00 0.00 60 TEQUESTA OAKS DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 3.70 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 44.81 1111690936 01/07/2016 582 586 4.0000 R 1 R6 35446963 9.24 0.00 0.00 0.00 83 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 LINDA SICK 0 2.24 0.00 0.00 0.00 18813 S.E. FEDERAL HWY 0000000913 0.00 0.00 0.00 -86.12 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 -58.94 1111690954 01/07/2016 250 253 3.0000 R 1 R6 26343996 6.93 0.00 0.00 0.00 79 TALL OAKS CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 2.03 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111730159 01/07/2016 8727 8797 70.0000 R 4 R5 43651063 177.50 0.00 0.00 0.00 260 S. US HWY # 1 12/07/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 22.65 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 0.00 274.23 1111740119 01/07/2016 501 503 2.0000 R 2 R5 66409669 4.62 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 12/07/2015 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 01/07/2016 6694 6839 145.0000 R 1 R6 61284735 869.39 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 79.66 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 0.00 964.75 1111760113 01/07/2016 1162 1177 15.0000 R 4 R5 72209846 34.65 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2212/07/2015 1.12 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 9.79 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 0.00 118.52 1111760239 01/07/2016 2244 2329 85.0000 R 5 R5 15937150 196.35 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 28.26 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 116.50 0.00 0.00 342.23 1111760311 01/07/2016 0 0 0.0000 R 1 R5 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 12/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER*** 0 5.14 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 41.40 62.24 1111790114 01/07/2016 985 989 4.0000 R 3 R5 67869715 9.24 0.00 0.00 0.00 341 OLD DIXIE HWY 12/07/2015 1.12 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 4.21 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 50.97 1111790213 01/07/2016 546 546 0.0000 R 3 R5 67869710 0.00 0.00 0.00 0.00 100 OLD DIXIE HWY 12/07/2015 1.12 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 3.38 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 36.40 0.00 0.00 40.90 1111800130 01/07/2016 1648 1668 20.0000 R 1 R6 58215085 58.84 0.00 0.00 0.00 221 OLD DIXIE HWY 12/07/2015 1.12 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 6.71 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 81.25 1111810124 01/07/2016 980 988 8.0000 R 3 R5 67869716 18.48 0.00 0.00 0.00 120 BRDIGE RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 5.04 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 66.68 CLEARWATER FL 33756 CO 11 36.40 0.00 0.00 127.72 1111820148 01/07/2016 109 110 1.0000 R 2 R4 66409745 2.31 0.00 0.00 0.00 110 BRDIGE RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 1.62 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111830111 01/07/2016 328 339 11.0000 R 2 R6 74645105 25.41 0.00 0.00 0.00 142 BRDIGE RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 3.70 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 44.81 1111840145 01/07/2016 697 698 1.0000 R 1 R5 41425470 2.31 0.00 0.00 0.00 150 BRDIGE RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 1.62 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 CO 11 14.58 0.00 0.00 41.99 1111850149 01/07/2016 73 75 2.0000 R 2 R7 74645104 4.62 0.00 0.00 0.00 160 BRDIGE RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.83 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 22.15 1111850211 01/07/2016 3142 3164 22.0000 R 5 R5 16339770 50.82 0.00 0.00 0.00 1 MAIN ST 12/07/2015 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 15.16 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 0.00 183.60 1111850617 01/07/2016 2 2 0.0000 R 1 R5 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 12/07/2015 1.12 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES**** 0 10.41 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 14.58 0.00 99.95 126.06 1111851135 01/07/2016 9118 9155 37.0000 R 3 R6 45684779 96.53 0.00 0.00 0.00 150 TEQUESTA DR 12/07/2015 1.12 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 12.07 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 0.00 146.12 1111851212 01/07/2016 365 370 5.0000 R 3 R4 47911119 11.55 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 12/07/2015 1.12 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 4.42 0.00 0.00 0.00 P.O. BOX 2440 0000001126 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 36.40 0.00 0.00 53.49 1111880215 01/07/2016 390 394 4.0000 R 2 R5 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 01/07/2016 27333 28340 1007.0000 R 5 R5 66928226 2,326.17 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 12/07/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 116.50 0.00 0.00 2,443.79 1112000128 01/07/2016 5002 5034 32.0000 R 3 R6 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 12/07/2015 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 0.00 0.00 0.00 0.00 1120800132 01/06/2016 5589 5636 47.0000 R 2 R1 64292848 204.95 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 55.17 0.00 0.00 0.00 4571 STEPHEN CIRCLE N.W. #200 0000000770 0.00 0.00 0.00 0.00 CANTON OH 44718 RE 07 14.58 0.00 0.00 275.82 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120800537 01/06/2016 2261 2274 13.0000 R 1 R3 61076995 31.61 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 0 11.83 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 59.14 1120810181 01/07/2016 798 802 4.0000 R 1 R7 66409336 9.24 0.00 0.00 0.00 9595 SE POINT TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 6.24 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1120820178 01/07/2016 21 23 2.0000 R 2 R5 74645096 4.62 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 12/04/2015 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 01/07/2016 1064 1074 10.0000 R 1 R3 66409482 23.10 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.71 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 48.51 1120840143 01/07/2016 978 983 5.0000 R 1 R4 66409270 11.55 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 6.82 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 50.56 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 84.63 1120850140 01/07/2016 1916 1927 11.0000 R 1 R3 66409497 25.41 0.00 0.00 0.00 9506 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 10.28 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 51.39 1120860123 01/07/2016 241 247 6.0000 R 2 R3 771240149 13.86 0.00 0.00 0.00 9496 SE RIVER TER 12/04/2015 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 37.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 74.22 1120870212 01/07/2016 799 801 2.0000 R 2 R3 54718578 4.62 0.00 0.00 0.00 9466 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER T. ABED 0 5.09 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 25.41 1120870256 01/07/2016 448 452 4.0000 R 1 R3 66409370 9.24 0.00 0.00 0.00 9436 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 6.24 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 31.18 1120870342 01/07/2016 1477 1489 12.0000 R 1 R3 66409325 27.72 0.00 0.00 0.00 9396 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 10.86 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 54.28 1120880137 01/07/2016 775 775 0.0000 R 1 R3 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 12/04/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120880236 01/07/2016 808 832 24.0000 R 1 R3 66409273 74.40 0.00 0.00 0.00 9336 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 CARL THOMSEN 0 22.53 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 0.00 112.63 1120890117 01/07/2016 776 780 4.0000 R 1 R3 66409358 9.24 0.00 0.00 0.00 9316 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 6.24 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 59.70 1120900123 01/07/2016 1417 1431 14.0000 R 1 R3 66409361 35.50 0.00 0.00 0.00 9296 SE RIVER TER 12/04/2015 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 01/07/2016 671 676 5.0000 R 1 R3 66409396 11.55 0.00 0.00 0.00 9276 SE RIVER TER 12/04/2015 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 34.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.42 1120920117 01/07/2016 919 927 8.0000 R 2 R3 66409702 18.48 0.00 0.00 0.00 9256 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 8.55 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 42.73 1120930131 01/07/2016 1858 1865 7.0000 R 2 R3 66409776 16.17 0.00 0.00 0.00 9236 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 7.97 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 39.84 1120940131 01/07/2016 1186 1189 3.0000 R 1 R3 66409398 6.93 0.00 0.00 0.00 9216 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 5.66 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 14.58 0.00 0.00 28.29 1120950142 01/07/2016 1467 1514 47.0000 R 2 R6 11780596 204.95 0.00 0.00 0.00 9196 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 55.17 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 0.00 275.82 1120950217 01/07/2016 201 201 0.0000 R 2 R1 77124062 0.00 0.00 0.00 0.00 9176 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 3.93 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.63 1120950421 01/07/2016 2412 2429 17.0000 R 2 R1 68727513 47.17 0.00 0.00 0.00 9186 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 15.72 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 64.53 NOVELTY OH 44072 RE 12 14.58 0.00 0.00 143.12 1120951627 01/07/2016 1777 1777 0.0000 R 2 R3 68727505 0.00 0.00 0.00 0.00 9177 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 RICK MC KENNA 0 3.93 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.42 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120960214 01/07/2016 1073 1075 2.0000 R 1 R3 66409397 4.62 0.00 0.00 0.00 9197 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 5.09 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 25.41 1120970208 01/07/2016 859 859 0.0000 R 1 R3 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 12/04/2015 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 0.00 257.27 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 276.90 1120980126 01/07/2016 754 757 3.0000 R 2 R3 66409736 6.93 0.00 0.00 0.00 9237 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 5.66 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 28.29 1120980248 01/07/2016 834 840 6.0000 R 1 R3 66409339 13.86 0.00 0.00 0.00 9257 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 TYLER THOMPSON 0 7.40 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 34.60 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 71.56 1120980334 01/07/2016 626 631 5.0000 R 1 R3 64876316 11.55 0.00 0.00 0.00 9277 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.82 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1120990126 01/07/2016 717 720 3.0000 R 1 R3 66409327 6.93 0.00 0.00 0.00 9297 SE RIVER TER 12/04/2015 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 28.52 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 56.81 1121000156 01/07/2016 1100 1108 8.0000 R 1 R3 66409488 18.48 0.00 0.00 0.00 9317 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 8.55 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 42.73 1121010112 01/07/2016 587 589 2.0000 R 2 R3 66409731 4.62 0.00 0.00 0.00 9337 SE RIVER TER 12/04/2015 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 54.14 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 79.55 1121020136 01/07/2016 459 462 3.0000 R 1 R3 39685238 6.93 0.00 0.00 0.00 9367 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 5.66 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 28.29 1121020161 01/07/2016 1947 1950 3.0000 R 2 R3 66409696 6.93 0.00 0.00 0.00 9397 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 5.66 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 28.29 1121030143 01/07/2016 901 907 6.0000 R 1 R3 47089086 13.86 0.00 0.00 0.00 9437 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 RAY SIZENSKY 0 7.40 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 36.96 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121031333 01/07/2016 121 124 3.0000 R 2 R6 75197144 6.93 0.00 0.00 0.00 10313 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 5.66 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 28.29 1121040123 01/07/2016 515 521 6.0000 R 2 R3 66409711 13.86 0.00 0.00 0.00 9469 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 AARON HENLEY 0 7.40 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 34.03 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 70.99 1121040412 01/07/2016 47 50 3.0000 R 2 R3 77124087 6.93 0.00 0.00 0.00 9497 SE RIVER TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 5.66 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 28.29 1121042225 01/07/2016 221 222 1.0000 R 1 R3 48718318 2.31 0.00 0.00 0.00 18200 SE CASSIA LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.51 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121042337 01/07/2016 2477 2488 11.0000 R 2 R3 66409705 25.41 0.00 0.00 0.00 18224 SE CASSIA LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 10.28 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 51.39 1121042433 01/07/2016 437 440 3.0000 R 1 R3 45114112 6.93 0.00 0.00 0.00 18248 SE CASSIA LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA QUINN 0 5.66 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 28.29 1121042515 01/07/2016 900 909 9.0000 R 1 R3 66409450 20.79 0.00 0.00 0.00 18272 SE CASSIA LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 9.13 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 45.62 1121042621 01/07/2016 501 503 2.0000 R 1 R3 66409451 4.62 0.00 0.00 0.00 18296 SE CASSIA LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.09 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 25.41 1121050154 01/07/2016 513 516 3.0000 R 1 R3 45114058 6.93 0.00 0.00 0.00 18320 SE CASSIA LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.66 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.04 1121050250 01/07/2016 440 440 0.0000 R 3 R3 43041907 0.00 0.00 0.00 0.00 18344 SE CASSIA LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI o 0 9.38 0.00 0.00 0.00 50 FORESTVIEW LANE 0000000665 0.00 0.00 0.00 0.00 HEBRON CT 06248 RE 12 36.40 0.00 0.00 46.90 1121050325 01/07/2016 975 979 4.0000 R 1 R3 43502919 9.24 0.00 0.00 0.00 18368 SE CASSIA LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 6.24 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 31.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060134 01/07/2016 1083 1089 6.0000 R 1 R3 41901118 13.86 0.00 0.00 0.00 18345 SE CASSIA LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES BERLIN 0 7.40 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 36.96 1121060240 01/07/2016 1007 1013 6.0000 R 3 R3 59782458 13.86 0.00 0.00 0.00 18321 SE CASSIA LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 12.85 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -121.75 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 -57.52 1121060359 01/07/2016 575 581 6.0000 R 1 R3 48956687 13.86 0.00 0.00 0.00 18297 SE CASSIA LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 7.40 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 36.96 1121060441 01/07/2016 668 670 2.0000 R 1 R4 66409345 4.62 0.00 0.00 0.00 18249 SE CASSIA LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND% 0 5.09 0.00 0.00 0.00 60 LUND AVE 0000000640 0.00 0.00 0.00 0.00 STAMFORD CT 06907 RE 12 14.58 0.00 0.00 25.41 1121070131 01/07/2016 12 15 3.0000 R 2 R4 79411589 6.93 0.00 0.00 0.00 18201 SE CASSIA LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 5.66 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 28.29 1121080135 01/07/2016 342 344 2.0000 R 1 R3 66409287 4.62 0.00 0.00 0.00 18072 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JUDITH MURRAY 0 5.09 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 25.41 1121080237 01/07/2016 731 733 2.0000 R 1 R3 66409281 4.62 0.00 0.00 0.00 18084 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES REDFERN 0 5.09 0.00 0.00 0.00 514 BUFFLEHEAD DRIVE 0000000625 0.00 0.00 0.00 -112.69 KIAWAH ISLAND SC 29455 RE 12 14.58 0.00 0.00 -87.28 1121080343 01/07/2016 2430 2462 32.0000 R 2 R3 66409676 115.25 0.00 0.00 0.00 18096 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 32.74 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 0.00 163.69 1121080428 01/07/2016 651 655 4.0000 R 1 R3 66409328 9.24 0.00 0.00 0.00 18108 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 6.24 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121080517 01/07/2016 650 654 4.0000 R 1 R3 66409688 9.24 0.00 0.00 0.00 18120 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.24 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121080643 01/07/2016 663 665 2.0000 R 1 R3 66409747 4.62 0.00 0.00 0.00 10001 SE MAHOGANY WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK SCHETTINO % 0 5.09 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 25.41 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080732 01/07/2016 359 365 6.0000 R 1 R3 66409423 13.86 0.00 0.00 0.00 9977 SE MAHOGANY WAY 12/04/2015 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 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121080821 01/07/2016 444 445 1.0000 R 1 R3 66409447 2.31 0.00 0.00 0.00 9953 SE MAHOGANY WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID GRANT 0 4.51 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -56.06 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -33.54 1121080930 01/07/2016 426 431 5.0000 R 2 R3 66409673 11.55 0.00 0.00 0.00 9929 SE MAHOGANY WAY 12/04/2015 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 01/07/2016 1032 1040 8.0000 R 1 R3 66409333 18.48 0.00 0.00 0.00 9905 SE MAHOGANY WAY 12/04/2015 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 43.08 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 85.81 1121090159 01/07/2016 287 292 5.0000 R 1 R3 66409434 11.55 0.00 0.00 0.00 9906 SE MAHOGANY WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER o 0 6.82 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 34.07 1121090278 01/07/2016 1965 1970 5.0000 R 1 R3 66409235 11.55 0.00 0.00 0.00 9930 SE MAHOGANY WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROSIE MARTINO 0 6.82 0.00 0.00 0.00 9930 SE MAHOGANY WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121090347 01/07/2016 930 939 9.0000 R 1 R3 66409425 20.79 0.00 0.00 0.00 9954 SE MAHOGANY WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 9.13 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 45.62 1121090439 01/07/2016 388 391 3.0000 R 2 R3 66409671 6.93 0.00 0.00 0.00 10002 SE MAHOGANY WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MC GRATH 0 5.66 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 28.29 1121100121 01/07/2016 139 145 6.0000 R 2 R3 75197151 13.86 0.00 0.00 0.00 18156 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.40 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 1121100237 01/07/2016 698 705 7.0000 R 1 R3 66409300 16.17 0.00 0.00 0.00 18168 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DEAN MOROZ 0 7.97 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 34.32 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 74.16 1121100356 01/07/2016 1212 1219 7.0000 R 1 R3 66409330 16.17 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 7.97 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 39.84 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121110111 01/07/2016 1280 1290 10.0000 R 1 R3 64876319 23.10 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 9.71 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 94.50 1121110291 01/07/2016 1023 1033 10.0000 R 1 R3 64876317 23.10 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARK RENZ 0 9.71 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 48.51 1121120152 01/07/2016 503 507 4.0000 R 1 R3 66409283 9.24 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 6.24 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 36.85 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 68.03 1121120231 01/07/2016 814 820 6.0000 R 2 R4 66409651 13.86 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.40 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 36.96 1121120343 01/07/2016 841 844 3.0000 R 3 R3 67673550 6.93 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 12/04/2015 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 01/07/2016 2643 2675 32.0000 R 1 R3 66409657 115.25 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 32.74 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 0.00 163.69 1121130139 01/07/2016 528 534 6.0000 R 1 R3 66409418 13.86 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 7.40 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 36.96 1121130248 01/07/2016 491 495 4.0000 R 1 R3 66409463 9.24 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 6.24 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121130354 01/07/2016 1485 1500 15.0000 R 1 R3 64876313 39.39 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 13.78 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 68.87 1121130412 01/07/2016 1057 1067 10.0000 R 1 R3 66409439 23.10 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 9.71 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 88.67 1121130538 01/07/2016 742 746 4.0000 R 1 R3 66409429 9.24 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 12/09/2015 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 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 62.61 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130627 01/07/2016 454 454 0.0000 R 1 R3 66409462 0.00 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD HAMMEL o 0 3.93 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -82.53 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -62.90 1121130743 01/07/2016 835 839 4.0000 R 1 R3 66409428 9.24 0.00 0.00 0.00 18204 SE HERITAGE DR 12/09/2015 1.12 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.24 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 31.18 1121130835 01/07/2016 734 740 6.0000 R 1 R3 66409442 13.86 0.00 0.00 0.00 18216 SE HERITAGE DR 12/04/2015 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 01/07/2016 994 998 4.0000 R 1 R3 66409443 9.24 0.00 0.00 0.00 18240 SE HERITAGE DR 12/04/2015 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 01/07/2016 234 238 4.0000 R 1 R3 66409288 9.24 0.00 0.00 0.00 18228 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 6.24 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 30.97 1121137063 01/07/2016 3810 3828 18.0000 R 2 R3 66409660 51.06 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 SUSAN STEWART 0 16.70 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 83.46 1121140139 01/07/2016 432 438 6.0000 R 1 R3 66409433 13.86 0.00 0.00 0.00 18252 SE HERITAGE DR 12/04/2015 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 01/07/2016 572 575 3.0000 R 1 R3 66409430 6.93 0.00 0.00 0.00 18264 SE HERITAGE DR 12/04/2015 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 01/07/2016 446 447 1.0000 R 1 R3 66409301 2.31 0.00 0.00 0.00 18276 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 4.51 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 22.52 1121140453 01/07/2016 11 17 6.0000 R 2 R4 78211045 13.86 0.00 0.00 0.00 18288 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 7.40 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 36.96 1121140538 01/07/2016 705 711 6.0000 R 2 R3 66409679 13.86 0.00 0.00 0.00 18300 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 7.40 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140627 01/07/2016 635 640 5.0000 R 1 R3 66409260 11.55 0.00 0.00 0.00 18548 SE SEAGRAPE LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 6.82 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 34.07 1121140753 01/07/2016 830 831 1.0000 R 1 R4 66409438 2.31 0.00 0.00 0.00 18573 SE SEAGRAPE LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 4.51 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 22.52 1121140839 01/07/2016 354 358 4.0000 R 1 R4 66409427 9.24 0.00 0.00 0.00 18549 SE SEAGRAPE LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 6.24 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 31.18 1121150136 01/07/2016 804 810 6.0000 R 1 R3 66409363 13.86 0.00 0.00 0.00 18525 SE SEAGRAPE LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.40 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 36.96 1121160210 01/07/2016 632 638 6.0000 R 2 R5 66409664 13.86 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 LORI&STEVE GORDON 0 7.40 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 2.75 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.71 1121160249 01/07/2016 321 325 4.0000 R 1 R3 66409272 9.24 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA REES 0 6.24 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 31.18 1121160314 01/07/2016 887 892 5.0000 R 1 R3 54687596 11.55 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 6.82 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 34.07 1121170113 01/07/2016 446 450 4.0000 R 2 R3 66409729 9.24 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 FRED ROGERS 0 6.24 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 31.18 1121170229 01/07/2016 882 893 11.0000 R 3 R3 67673553 25.41 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD FLAH 0 15.73 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 78.66 1121180110 01/07/2016 1174 1181 7.0000 R 1 R3 66409280 16.17 0.00 0.00 0.00 10436 SE SILVER PALM WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 7.97 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 39.84 1121180219 01/07/2016 4602 4636 34.0000 R 1 R3 27659518 125.81 0.00 0.00 0.00 10460 SE SILVER PALM WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARK KASTEN 0 35.38 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 176.89 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1121180325 01/07/2016 378 381 3.0000 R 1 R3 66409271 6.93 0.00 0.00 0.00 10484 SE SILVER PALM WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN o 0 5.66 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 92.82 1121180499 01/07/2016 2969 3313 344.0000 R 1 R3 66409332 2,218.61 0.00 0.00 0.00 10507 SE SILVER PALM WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CHERYL CARACUZZO 0 558.58 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 2,792.89 1121180523 01/07/2016 2651 2680 29.0000 R 1 R3 66409481 99.41 0.00 0.00 0.00 10483 SE SILVER PALM WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 28.78 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 0.00 143.89 1121180724 01/07/2016 202 227 25.0000 R 2 R4 78239453 78.29 0.00 0.00 0.00 10508 SE SILVER PALM WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 23.50 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 0.00 117.49 1121180847 01/07/2016 2066 2072 6.0000 R 1 R3 66409495 13.86 0.00 0.00 0.00 10459 SE SILVER PALM WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID BARBA 0 7.40 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 36.96 1121190127 01/07/2016 2312 2319 7.0000 R 1 R3 66409240 16.17 0.00 0.00 0.00 10435 SE SILVER PALM WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 7.97 0.00 0.00 0.00 10435 SE SILVER PALM WAY 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121200140 01/07/2016 1642 1647 5.0000 R 1 R3 64876277 11.55 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 TRACEY STEGH 0 6.82 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 -105.96 0.00 0.00 37.26 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -34.63 1121200437 01/07/2016 345 347 2.0000 R 3 R3 67673542 4.62 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 12/04/2015 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 01/07/2016 436 439 3.0000 R 1 R3 66409437 6.93 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.66 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121210294 01/07/2016 778 795 17.0000 R 3 R3 67673551 39.27 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 12/04/2015 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 0.00 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 95.99 1121210389 01/07/2016 981 986 5.0000 R 1 R3 66409302 11.55 0.00 0.00 0.00 18348 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 6.82 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210481 01/07/2016 598 614 16.0000 R 2 R4 66409674 43.28 0.00 0.00 0.00 10386 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 14.75 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 -20.50 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 53.23 1121210533 01/07/2016 642 647 5.0000 R 1 R3 66409479 11.55 0.00 0.00 0.00 10410 SE BANYAN WAY 12/04/2015 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 01/07/2016 1050 1055 5.0000 R 1 R3 66409338 11.55 0.00 0.00 0.00 10434 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 GERRY S. GIBSON 0 6.82 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 34.07 1121220216 01/07/2016 597 605 8.0000 R 1 R3 66409388 18.48 0.00 0.00 0.00 10458 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID W. PETITO o 0 8.55 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 42.73 1121220332 01/07/2016 258 309 51.0000 R 2 R3 78696077 232.07 0.00 0.00 0.00 10457 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 61.95 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 0.00 309.72 1121230131 01/07/2016 1954 1962 8.0000 R 3 R3 67673557 18.48 0.00 0.00 0.00 10506 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 14.00 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 70.00 1121235905 01/07/2016 324 359 35.0000 R 2 R3 76107901 131.09 0.00 0.00 0.00 10482 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 36.70 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -3.06 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 180.43 1121240128 01/07/2016 3086 3098 12.0000 R 1 R3 66409431 27.72 0.00 0.00 0.00 10505 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 10.86 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 85.23 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 139.51 1121250142 01/07/2016 1688 1692 4.0000 R 1 R3 66409435 9.24 0.00 0.00 0.00 10481 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 6.24 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 31.18 1121250254 01/07/2016 693 695 2.0000 R 1 R3 66409253 4.62 0.00 0.00 0.00 10242 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 5.09 0.00 0.00 0.00 10 HILLVIEW DRIVE 0000000932 0.00 0.00 0.00 -143.78 CALIFON NJ 07830 RE 12 14.58 0.00 0.00 -118.37 1121260149 01/07/2016 1085 1112 27.0000 R 1 R3 66409440 88.85 0.00 0.00 0.00 10409 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 SALLY ELSNER 0 26.14 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 0.00 130.69 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260238 01/07/2016 1143 1151 8.0000 R 1 R3 66409445 18.48 0.00 0.00 0.00 10385 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 8.55 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121260333 01/07/2016 1133 1141 8.0000 R 3 R3 67673556 18.48 0.00 0.00 0.00 18372 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 14.00 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 70.00 1121260436 01/07/2016 749 755 6.0000 R 1 R3 66409325 13.86 0.00 0.00 0.00 18384 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 BARRY COOPER 0 7.40 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 36.96 1121260545 01/07/2016 2763 2770 7.0000 R 1 R3 66409489 16.17 0.00 0.00 0.00 18396 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVE HANSEN 0 7.97 0.00 0.00 0.00 18396 SE HERITAGE DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121260644 01/07/2016 543 581 38.0000 R 2 R3 78234452 146.93 0.00 0.00 0.00 18408 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 40.66 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 0.00 203.29 1121270156 01/07/2016 38 59 21.0000 R 2 R3 78211080 62.73 0.00 0.00 0.00 18420 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 19.61 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 97.56 1121270228 01/07/2016 501 503 2.0000 R 1 R3 66409331 4.62 0.00 0.00 0.00 18432 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 5.09 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 25.41 1121280139 01/07/2016 568 571 3.0000 R 1 R2 66409291 6.93 0.00 0.00 0.00 18444 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT WARD o 0 5.66 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 14.58 0.00 0.00 28.29 1121290130 01/07/2016 482 485 3.0000 R 1 R3 43035696 6.93 0.00 0.00 0.00 18456 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.66 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 28.29 1121300112 01/07/2016 903 906 3.0000 R 1 R3 61284730 6.93 0.00 0.00 0.00 18468 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 5.66 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 28.29 1121310163 01/07/2016 387 391 4.0000 R 1 R3 41901070 9.24 0.00 0.00 0.00 18480 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARET O'MALLEY o 0 6.24 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -74.78 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121310225 01/07/2016 291 294 3.0000 R 1 R3 43244473 6.93 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 12/04/2015 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 01/07/2016 598 608 10.0000 R 1 R3 43035722 23.10 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 9.71 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 48.51 1121320241 01/07/2016 998 1008 10.0000 R 1 R3 56238787 23.10 0.00 0.00 0.00 18504 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 9.71 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -110.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -61.65 1121320331 01/07/2016 790 793 3.0000 R 1 R3 66409292 6.93 0.00 0.00 0.00 18492 SE HERITAGE DR 12/04/2015 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 01/07/2016 186 191 5.0000 R 2 R3 75197141 11.55 0.00 0.00 0.00 18516 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 TARA WYNNE 0 6.82 0.00 0.00 0.00 18516 S.E. HERITAGE DR 0000000270 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 74.23 1121320744 01/07/2016 187 190 3.0000 R 1 R3 42506395 6.93 0.00 0.00 0.00 18528 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOANNE HARPER 0 5.66 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -109.19 HOLDEN MA 01520 RE 12 14.58 0.00 0.00 -80.90 1121321127 01/07/2016 801 805 4.0000 R 1 R3 58548563 9.24 0.00 0.00 0.00 18552 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN LIONETTI 0 6.24 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 31.18 1121330137 01/07/2016 3347 3358 11.0000 R 1 R3 66409249 25.41 0.00 0.00 0.00 18540 SE HERITAGE DR 12/04/2015 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 01/07/2016 1897 1908 11.0000 R 1 R3 66408590 25.41 0.00 0.00 0.00 18000 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 10.28 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 51.39 1121340226 01/07/2016 419 420 1.0000 R 1 R3 66409263 2.31 0.00 0.00 0.00 18001 SE HERITAGE DR 12/04/2015 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 01/07/2016 559 565 6.0000 R 1 R3 41901058 13.86 0.00 0.00 0.00 18013 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 7.40 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350230 01/07/2016 826 832 6.0000 R 1 R3 66409246 13.86 0.00 0.00 0.00 9924 OAK TREE TER 12/04/2015 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 01/07/2016 936 939 3.0000 R 1 R3 66409277 6.93 0.00 0.00 0.00 9948 OAK TREE TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN DICKSON 0 5.66 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121350421 01/07/2016 857 866 9.0000 R 1 R3 66409266 20.79 0.00 0.00 0.00 9972 OAK TREE TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS HENRY 0 9.13 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 45.62 1121350520 01/07/2016 47 49 2.0000 R 2 R3 77050111 4.62 0.00 0.00 0.00 9971 OAK TREE TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 DR. TERRY L. MAPLE 0 5.09 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 25.41 1121350738 01/07/2016 489 493 4.0000 R 1 R4 43519686 9.24 0.00 0.00 0.00 9923 OAK TREE TER 12/04/2015 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 01/07/2016 498 503 5.0000 R 1 R3 66404265 11.55 0.00 0.00 0.00 9945 SE CANARY PALM WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.82 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 34.07 1121350867 01/07/2016 40 47 7.0000 R 2 R3 78211517 16.17 0.00 0.00 0.00 9947 OAK TREE TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 7.97 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.54 1121360151 01/07/2016 479 488 9.0000 R 1 R3 54687576 20.79 0.00 0.00 0.00 18025 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPINNENWEBER 0 9.13 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 45.62 1121360230 01/07/2016 740 744 4.0000 R 1 R3 66409267 9.24 0.00 0.00 0.00 18061 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 KRISTIN&ROBERT TREHAM 0 6.24 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121360735 01/07/2016 773 780 7.0000 R 1 R3 66409296 16.17 0.00 0.00 0.00 9908 SE CANARY PALM WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA 0 7.97 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 71.27 1121360827 01/07/2016 525 531 6.0000 R 2 R3 66409653 13.86 0.00 0.00 0.00 9927 SE CANARY PALM WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 7.40 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 62.58 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360947 01/07/2016 1191 1203 12.0000 R 2 R3 66409665 27.72 0.00 0.00 0.00 9909 SE CANARY PALM WAY 12/04/2015 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 54.72 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 109.00 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 01/07/2016 217 225 8.0000 R 2 R5 74645088 18.48 0.00 0.00 0.00 9962 SE CANARY PALM WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 8.55 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 42.73 1121369990 01/07/2016 939 942 3.0000 R 2 R1 65394547 6.93 0.00 0.00 0.00 9980 SE CANARY PALM WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 STACIE BROWN 0 5.66 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 28.29 1121370128 01/07/2016 461 461 0.0000 R 1 R3 59171147 0.00 0.00 0.00 0.00 18049 SE HERITAGE DR 12/04/2015 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 01/07/2016 783 789 6.0000 R 2 R3 66409733 13.86 0.00 0.00 0.00 18037 SE HERITAGE DR 12/04/2015 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 01/07/2016 459 462 3.0000 R 1 R3 66409295 6.93 0.00 0.00 0.00 18073 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 5.66 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 28.29 1121390169 01/07/2016 592 597 5.0000 R 1 R3 66409262 11.55 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROY WEINBERG 0 6.82 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121390221 01/07/2016 441 441 0.0000 R 1 R3 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI o 0 3.93 0.00 0.00 0.00 870 N SANDBRANCH ROAD 0000000770 0.00 0.00 0.00 0.00 MOUNT HOPE WV 25880-8903 RE 12 14.58 0.00 0.00 19.63 1121400111 01/07/2016 772 775 3.0000 R 1 R3 48956770 6.93 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 5.66 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 28.29 1121400220 01/07/2016 976 986 10.0000 R 1 R4 4070910 23.10 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD LONG 0 9.71 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 48.51 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121410118 01/07/2016 308 316 8.0000 R 2 R4 78239450 18.48 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 12/04/2015 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 77.11 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 119.84 1121420200 01/07/2016 4844 4848 4.0000 R 1 R3 66409329 9.24 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 PEDRO FERNANDEZ 0 6.24 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 500.14 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 531.32 1121420245 01/07/2016 391 394 3.0000 R 1 R3 66409282 6.93 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILL ROY JR. 0 5.66 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 53.91 1121420320 01/07/2016 874 884 10.0000 R 1 R3 66409303 23.10 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 RODERIC BULLER 0 9.71 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 48.51 1121430166 01/07/2016 436 439 3.0000 R 2 R3 66409299 6.93 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 DON TELMAN o 0 5.66 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 28.29 1121430195 01/07/2016 1259 1268 9.0000 R 1 R3 66409420 20.79 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 9.13 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 45.62 1121430222 01/07/2016 912 917 5.0000 R 1 R3 66409717 11.55 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 12/04/2015 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 01/07/2016 1738 1741 3.0000 R 1 R3 66409446 6.93 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 5.66 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -77.67 1121450178 01/07/2016 282 286 4.0000 R 1 R3 66409460 9.24 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 12/04/2015 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 1121450222 01/07/2016 572 574 2.0000 R 1 R3 66409349 4.62 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 12/04/2015 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 01/07/2016 885 893 8.0000 R 1 R3 66409444 18.48 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 12/04/2015 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 43.08 NEW CANAAN CT 06840 RE 12 14.58 0.00 0.00 85.81 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121460137 01/07/2016 2220 2239 19.0000 R 1 R3 66409441 54.95 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 17.67 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 88.32 1121470161 01/07/2016 562 564 2.0000 R 1 R4 66409421 4.62 0.00 0.00 0.00 18133 SE HERITAGE DR 12/04/2015 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 01/07/2016 634 638 4.0000 R 1 R3 66409465 9.24 0.00 0.00 0.00 18145 SE HERITAGE DR 12/04/2015 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 -0.25 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 30.93 1121476771 01/07/2016 114 119 5.0000 R 2 R4 66409311 11.55 0.00 0.00 0.00 18169 S.E.HERITAGE DR 12/04/2015 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 01/07/2016 541 542 1.0000 R 1 R3 66409426 2.31 0.00 0.00 0.00 18157 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES & BETTY BROWN o 0 4.51 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 22.52 1121490124 01/07/2016 928 938 10.0000 R 1 R3 66409298 23.10 0.00 0.00 0.00 18181 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARCO NARDI 0 9.71 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121490223 01/07/2016 15 19 4.0000 R 2 R3 79410582 9.24 0.00 0.00 0.00 18193 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 6.24 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 31.18 1121500154 01/07/2016 712 717 5.0000 R 1 R3 66409294 11.55 0.00 0.00 0.00 18217 SE HERITAGE DR 12/04/2015 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 -14.98 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 19.09 1121500338 01/07/2016 240 247 7.0000 R 2 R4 74645039 16.17 0.00 0.00 0.00 18229 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 7.97 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 39.84 1121500444 01/07/2016 560 564 4.0000 R 1 R3 66409293 9.24 0.00 0.00 0.00 18522 SE SEA OAKS LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 6.24 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 31.18 1121510137 01/07/2016 1697 1706 9.0000 R 3 R3 67673543 20.79 0.00 0.00 0.00 18499 SE SEA OAKS LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 14.58 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 70.56 TEQUESTA FL 33469 RE 12 36.40 0.00 0.00 143.45 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520132 01/07/2016 460 462 2.0000 R 2 R3 66409652 4.62 0.00 0.00 0.00 18523 SE SEA OAKS LN 12/04/2015 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 -34.96 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -9.55 1121520173 01/07/2016 728 735 7.0000 R 2 R3 66409700 16.17 0.00 0.00 0.00 18547 SE SEA OAKS LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 BART SWANK 0 7.97 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 39.84 1121520237 01/07/2016 151 160 9.0000 R 2 R3 77124063 20.79 0.00 0.00 0.00 18265 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 KATHY MILLER 0 9.13 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 54.35 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 99.97 1121520322 01/07/2016 888 893 5.0000 R 1 R3 66409297 11.55 0.00 0.00 0.00 18546 SE SEA OAKS LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 6.82 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 34.07 1121530111 01/07/2016 1195 1199 4.0000 R 1 R3 66409250 9.24 0.00 0.00 0.00 18277 SE HERITAGE DR 12/04/2015 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 56.08 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 87.26 1121540159 01/07/2016 590 595 5.0000 R 1 R3 66409251 11.55 0.00 0.00 0.00 18289 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN SPENCER 0 6.82 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 34.07 1121540268 01/07/2016 294 295 1.0000 R 1 R3 66409231 2.31 0.00 0.00 0.00 18301 SE HERITAGE DR 12/04/2015 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 01/07/2016 371 378 7.0000 R 1 R3 66409260 16.17 0.00 0.00 0.00 18313 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 FRANK ROPETA 0 7.97 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 39.84 1121540534 01/07/2016 661 665 4.0000 R 2 R3 66409739 9.24 0.00 0.00 0.00 18337 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 6.24 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121540620 01/07/2016 648 652 4.0000 R 2 R3 66409712 9.24 0.00 0.00 0.00 18349 SE HERITAGE DR 12/04/2015 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 01/07/2016 826 832 6.0000 R 2 R3 66409738 13.86 0.00 0.00 0.00 10362 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 7.40 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 36.96 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121547732 01/07/2016 38 43 5.0000 R 2 R3 78239435 11.55 0.00 0.00 0.00 18325 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 TERESA & JOSEPH MURPHY 0 6.82 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 34.07 1121550115 01/07/2016 974 981 7.0000 R 1 R3 66409206 16.17 0.00 0.00 0.00 10338 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 JERRY TOWNSEND 0 7.97 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 -4.37 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 35.47 1121550284 01/07/2016 504 510 6.0000 R 1 R3 66409202 13.86 0.00 0.00 0.00 10314 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.40 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 36.96 1121550337 01/07/2016 487 491 4.0000 R 1 R3 66409286 9.24 0.00 0.00 0.00 10290 SE BANYAN WAY 12/04/2015 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 01/07/2016 945 953 8.0000 R 1 R3 66409656 18.48 0.00 0.00 0.00 10241 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 8.55 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121550610 01/07/2016 1032 1041 9.0000 R 1 R3 66409254 20.79 0.00 0.00 0.00 10218 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 9.13 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 45.62 1121552487 01/07/2016 1031 1039 8.0000 R 1 R4 66409248 18.48 0.00 0.00 0.00 10266 SE BANYAN WAY 12/04/2015 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 01/07/2016 583 583 0.0000 R 1 R2 58612705 0.00 0.00 0.00 0.00 10265 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 3.93 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 14.58 0.00 0.00 19.63 1121560238 01/07/2016 491 496 5.0000 R 1 R3 44829153 11.55 0.00 0.00 0.00 10289 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GEDDES 0 6.82 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 34.07 1121560326 01/07/2016 2306 2328 22.0000 R 1 R3 66409244 66.62 0.00 0.00 0.00 10337 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 20.59 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 204.92 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 307.83 1121560556 01/07/2016 799 805 6.0000 R 1 R3 66409258 13.86 0.00 0.00 0.00 10361 SE BANYAN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 7.40 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 77.12 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560627 01/07/2016 741 744 3.0000 R 1 R3 66409256 6.93 0.00 0.00 0.00 18385 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 5.66 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 28.29 1121570140 01/07/2016 121 121 0.0000 R 1 R3 66409264 0.00 0.00 0.00 0.00 18397 SE HERITAGE DR 12/04/2015 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 19.79 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.42 1121580133 01/07/2016 820 828 8.0000 R 1 R3 66409269 18.48 0.00 0.00 0.00 18409 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 8.55 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 42.73 1121590163 01/07/2016 1181 1199 18.0000 R 2 R3 79922109 51.06 0.00 0.00 0.00 18421 SE HERITAGE DR 12/10/2015 1.12 0.00 0.00 0.00 0.00 SHARON MARKS 0 16.70 0.00 0.00 0.00 18421 SE HERITAGE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 83.46 1121590263 01/07/2016 508 514 6.0000 R 2 R3 789922113 13.86 0.00 0.00 0.00 18433 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHARLES SAGE 0 7.40 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 36.96 1121600136 01/07/2016 526 532 6.0000 R 1 R3 66409204 13.86 0.00 0.00 0.00 10230 SE ACORN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 7.40 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 36.96 1121610173 01/07/2016 649 652 3.0000 R 1 R3 66409207 6.93 0.00 0.00 0.00 10182 SE ACORN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 5.66 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.06 1121620133 01/07/2016 76 79 3.0000 R 2 R3 77124072 6.93 0.00 0.00 0.00 10158 SE ACORN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 RAY KEENAN 0 5.66 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 28.29 1121620253 01/07/2016 157 159 2.0000 R 2 R5 11780589 4.62 0.00 0.00 0.00 10134 SE ACORN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 5.09 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 25.41 1121620335 01/07/2016 367 369 2.0000 R 1 R3 66409422 4.62 0.00 0.00 0.00 10133 SE ACORN WAY 12/04/2015 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 01/07/2016 1180 1184 4.0000 R 1 R3 61077012 9.24 0.00 0.00 0.00 10157 SE ACORN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE o 0 6.24 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -498.09 ALEXANDER BAY NY 13607 RE 12 14.58 0.00 0.00 -466.91 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121640117 01/07/2016 832 835 3.0000 R 1 R3 54718584 6.93 0.00 0.00 0.00 10181 SE ACORN WAY 12/04/2015 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 -211.90 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -183.61 1121650144 01/07/2016 322 322 0.0000 R 1 R3 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 12/04/2015 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 19.79 BLUE BELL PA 19422 RE 12 14.58 0.00 0.00 39.42 1121650220 01/07/2016 715 721 6.0000 R 1 R3 43035754 13.86 0.00 0.00 0.00 10229 SE ACORN WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 7.40 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 36.96 1121660135 01/07/2016 695 699 4.0000 R 1 R3 66409464 9.24 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 6.24 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -86.24 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -55.06 1121660247 01/07/2016 4905 4916 11.0000 R 2 R3 66409666 25.41 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 10.28 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 51.39 1121660343 01/07/2016 1069 1081 12.0000 R 2 R3 66409763 27.72 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 10.86 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 54.28 1121660445 01/07/2016 263 265 2.0000 R 1 R3 66409245 4.62 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 12/04/2015 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 -73.68 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -48.27 1121660551 01/07/2016 177 181 4.0000 R 2 R3 74645038 9.24 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 6.24 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 31.18 1121660657 01/07/2016 157 164 7.0000 R 2 R3 75197145 16.17 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 7.97 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 39.84 1121670190 01/07/2016 905 909 4.0000 R 1 R3 66409257 9.24 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAMANN 0 6.24 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 31.18 1121680159 01/07/2016 509 511 2.0000 R 1 R3 66409203 4.62 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 PETRA POST 0 5.09 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 -293.41 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 -268.00 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680292 01/07/2016 705 715 10.0000 R 1 R3 43055760 23.10 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID JACKSON 0 9.71 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 48.51 1121680357 01/07/2016 809 814 5.0000 R 1 R3 42409218 11.55 0.00 0.00 0.00 18517 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.82 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 34.07 1121680487 01/07/2016 1240 1246 6.0000 R 1 R3 60716010 13.86 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 12/04/2015 1.12 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 7.40 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 84.13 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 121.09 1121690149 01/07/2016 545 549 4.0000 R 1 R3 48956741 9.24 0.00 0.00 0.00 18529 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 6.24 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 31.18 1121690228 01/07/2016 3623 3674 51.0000 R 1 R3 58612690 232.07 0.00 0.00 0.00 18541 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ERNEST SMITH 0 61.95 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 14.58 0.00 0.00 309.72 1121801222 01/07/2016 246 250 4.0000 R 2 R4 69512257 9.24 0.00 0.00 0.00 18012 SE HERITAGE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 6.24 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 31.18 1130020113 01/07/2016 214 216 2.0000 R 1 R6 66409243 4.62 0.00 0.00 0.00 GUARD HOUSE 12/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 5.09 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 25.41 1130090122 01/07/2016 600 602 2.0000 R 2 R5 69512256 4.62 0.00 0.00 0.00 4 BRIDLEPATH CIR 12/04/2015 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 01/07/2016 339 339 0.0000 R 1 R6 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ADVANCE HOME SERVICE° 0 3.93 0.00 0.00 0.00 2633 BAKERTOWN ROAD 0000000160 0.00 0.00 0.00 0.00 KNOXVILLE TN 37931 RE 13 14.58 0.00 0.00 19.63 1130110122 01/07/2016 210 212 2.0000 R 1 R5 59779958 4.62 0.00 0.00 0.00 8 BRIDLEPATH CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 5.09 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 25.41 1130120146 01/07/2016 1322 1330 8.0000 R 1 R5 61990892 18.48 0.00 0.00 0.00 10 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.55 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 42.73 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130130166 01/07/2016 994 996 2.0000 R 1 R5 48718299 4.62 0.00 0.00 0.00 12 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CORTESE 0 5.09 0.00 0.00 0.00 4590 MAIDEN ROCK ROAD 0000000210 0.00 0.00 0.00 28.52 BOZEMAN MT 59715-7769 RE 13 14.58 0.00 0.00 53.93 1130140136 01/07/2016 512 514 2.0000 R 1 R5 45114088 4.62 0.00 0.00 0.00 7 STEEPLECHASE CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.09 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 25.41 1130150143 01/07/2016 9 14 5.0000 R 2 R6 78234363 11.55 0.00 0.00 0.00 5 STEEPLECHASE CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 6.82 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 65.50 1130160127 01/07/2016 400 406 6.0000 R 1 R5 63113042 13.86 0.00 0.00 0.00 3 STEEPLECHASE CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROGER HOSLER 0 7.40 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -106.81 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -69.85 1130170154 01/07/2016 255 257 2.0000 R 3 R5 56808483 4.62 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 12/04/2015 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 01/07/2016 486 490 4.0000 R 1 R5 50807533 9.24 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 SHEILA BELL 0 6.24 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 31.18 1130190141 01/07/2016 744 755 11.0000 R 1 R5 47089049 25.41 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA MC LAUGHLIN 0 10.28 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 51.39 1130200147 01/07/2016 751 755 4.0000 R 1 R5 64289166 9.24 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 KARIN TORINO 0 6.24 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 31.18 1130210114 01/07/2016 798 803 5.0000 R 1 R5 64289168 11.55 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 6.82 0.00 0.00 0.00 810 SATURN STREET-STE#30 0000000290 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 13 14.58 0.00 0.00 34.07 1130220111 01/07/2016 462 464 2.0000 R 1 R5 38324063 4.62 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.09 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130230118 01/07/2016 332 334 2.0000 R 1 R5 36319245 4.62 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 12/04/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130240145 01/07/2016 1099 1106 7.0000 R 1 R5 44044658 16.17 0.00 0.00 0.00 15 SPLITRAIL CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 7.97 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1130250122 01/07/2016 770 779 9.0000 R 1 R5 41425458 20.79 0.00 0.00 0.00 13 SPLITRAIL CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 9.13 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 88.70 1130260126 01/07/2016 1088 1097 9.0000 R 1 R5 44044676 20.79 0.00 0.00 0.00 11 SPLITRAIL CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 9.13 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 45.62 1130270123 01/07/2016 446 447 1.0000 R 1 R5 45114059 2.31 0.00 0.00 0.00 9 SPLITRAIL CIR 12/04/2015 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 01/07/2016 481 484 3.0000 R 1 R5 44829131 6.93 0.00 0.00 0.00 7 SPLITRAIL CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 5.66 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 28.29 1130290134 01/07/2016 1189 1191 2.0000 R 1 R5 56238800 4.62 0.00 0.00 0.00 5 SPLITRAIL CIR 12/04/2015 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 01/07/2016 500 502 2.0000 R 1 R5 46905571 4.62 0.00 0.00 0.00 3 SPLITRAIL CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 5.09 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 25.41 1130310113 01/07/2016 373 375 2.0000 R 1 R5 46905509 4.62 0.00 0.00 0.00 4 PADDOCK CIR 12/04/2015 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 01/07/2016 439 443 4.0000 R 1 R5 47089041 9.24 0.00 0.00 0.00 6 PADDOCK CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 TINA MARMESH 0 6.24 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 31.18 1130330137 01/07/2016 1508 1520 12.0000 R 1 R5 44295066 27.72 0.00 0.00 0.00 8 PADDOCK CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 10.86 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 53.95 1130340148 01/07/2016 61 65 4.0000 R 2 R6 77165862 9.24 0.00 0.00 0.00 12 PADDOCK CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 KATHI BALLARD 0 6.24 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 65.53 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130350111 01/07/2016 75 79 4.0000 R 2 R6 78234422 9.24 0.00 0.00 0.00 14 PADDOCK CIR 12/04/2015 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 01/07/2016 2508 2549 41.0000 R 1 R5 45789693 164.27 0.00 0.00 0.00 16 PADDOCK CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 45.00 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 165.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 389.97 1130370115 01/07/2016 33 37 4.0000 R 2 R6 78234383 9.24 0.00 0.00 0.00 18 PADDOCK CIR 12/04/2015 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 01/07/2016 775 788 13.0000 R 1 R5 44626323 31.61 0.00 0.00 0.00 20 PADDOCK CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 11.83 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 59.14 1130390136 01/07/2016 107 133 26.0000 R 2 R7 77165865 83.57 0.00 0.00 0.00 4 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 24.82 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 81.01 1130400166 01/07/2016 730 736 6.0000 R 1 R5 36482788 13.86 0.00 0.00 0.00 6 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 PERRY F. PAYNE 0 7.40 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 36.96 1130400301 01/07/2016 58 58 0.0000 R 2 R7 78234446 0.00 0.00 0.00 0.00 8 TURTLE CREEK DR 12/04/2015 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 01/07/2016 190 194 4.0000 R 1 R7 40709114 9.24 0.00 0.00 0.00 15 CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN JORDAN 0 6.24 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 31.18 1130410696 01/07/2016 57 65 8.0000 R 2 R6 78211554 18.48 0.00 0.00 0.00 17 CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ASBY 0 8.55 0.00 0.00 0.00 17 CLUB CIR 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.73 1130420139 01/07/2016 81 88 7.0000 R 2 R6 78234382 16.17 0.00 0.00 0.00 13 CLUB CIR 12/04/2015 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 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1130430116 01/07/2016 43 47 4.0000 R 2 R6 78234381 9.24 0.00 0.00 0.00 11 CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANNE BOLE 0 6.24 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 31.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130440120 01/07/2016 631 643 12.0000 R 1 R5 40154971 27.72 0.00 0.00 0.00 9 CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DR. GENE AMARAL 0 10.86 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 54.28 1130450130 01/07/2016 1537 1537 0.0000 R 3 R5 42752696 0.00 0.00 0.00 0.00 7 CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 YVONNE BECHARD 0 9.38 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 46.90 1130460124 01/07/2016 240 242 2.0000 R 1 R5 58612696 4.62 0.00 0.00 0.00 5 CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 5.09 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130470121 01/07/2016 0 0 0.0000 R 2 R5 78696103 0.00 0.00 0.00 0.00 3 CLUB CIR 12/04/2015 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 01/07/2016 70 78 8.0000 R 2 R7 78234405 18.48 0.00 0.00 0.00 9 BRIDLEPATH CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 RICK TIMMS 0 8.55 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.30 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 43.03 1130490148 01/07/2016 481 483 2.0000 R 1 R5 47751893 4.62 0.00 0.00 0.00 16 SADDLEBACK RD 12/03/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY&JULIE FISH 0 5.09 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130500121 01/07/2016 260 263 3.0000 R 2 R5 72211352 6.93 0.00 0.00 0.00 8 STEEPLECHASE CIR 12/04/2015 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 01/07/2016 243 248 5.0000 R 2 R7 11780585 11.55 0.00 0.00 0.00 6 STEEPLECHASE CIR 12/04/2015 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 01/07/2016 288 302 14.0000 R 2 R5 78211555 35.50 0.00 0.00 0.00 4 STEEPLECHASE CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 12.81 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 63.14 1130530160 01/07/2016 53 57 4.0000 R 2 R5 78234412 9.24 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 12/04/2015 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 01/07/2016 18 22 4.0000 R 2 R5 78239421 9.24 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 12/04/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130550153 01/07/2016 725 730 5.0000 R 1 R5 59779992 11.55 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 6.82 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 34.07 1130560163 01/07/2016 70 76 6.0000 R 2 R6 78234401 13.86 0.00 0.00 0.00 18 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID SOLYAN 0 7.40 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 36.96 1130560826 01/07/2016 767 767 0.0000 R 1 R5 58215084 0.00 0.00 0.00 0.00 38 SADDLEBACK RD 12/04/2015 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 01/07/2016 39 39 0.0000 R 2 R5 77050092 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 CARL E. BENSON o 0 3.93 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 14.58 0.00 0.00 19.63 1130570120 01/07/2016 523 529 6.0000 R 1 R5 42409190 13.86 0.00 0.00 0.00 34 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 7.40 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -1.75 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 35.21 1130570252 01/07/2016 304 314 10.0000 R 2 R5 11780545 23.10 0.00 0.00 0.00 22 SPLITRAIL CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 9.71 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 48.51 1130580110 01/07/2016 895 901 6.0000 R 1 R5 58308186 13.86 0.00 0.00 0.00 20 SPLITRAIL CIR 12/04/2015 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 01/07/2016 344 345 1.0000 R 1 R5 47751866 2.31 0.00 0.00 0.00 16 SPLITRAIL CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 4.51 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -147.79 ALBERTSON NY 11507-1735 RE 13 14.58 0.00 0.00 -125.27 1130590246 01/07/2016 413 415 2.0000 R 1 R5 48718316 4.62 0.00 0.00 0.00 18 SPLITRAIL CIR 12/04/2015 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 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 25.41 1130600113 01/07/2016 263 284 21.0000 R 2 R5 78211528 62.73 0.00 0.00 0.00 14 SPLITRAIL CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 19.61 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 187.07 1130610189 01/07/2016 885 891 6.0000 R 1 R3 50807572 13.86 0.00 0.00 0.00 12 SPLITRAIL CIR 12/04/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130620124 01/07/2016 266 270 4.0000 R 2 R5 72211350 9.24 0.00 0.00 0.00 10 SPLITRAIL CIR 12/04/2015 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 01/07/2016 1008 1019 11.0000 R 1 R5 41901095 25.41 0.00 0.00 0.00 8 SPLITRAIL CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 WALT JARMAY 0 10.28 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -25.24 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 26.15 1130640148 01/07/2016 51 58 7.0000 R 2 R5 78211530 16.17 0.00 0.00 0.00 6 SPLITRAIL CIR 12/04/2015 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 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 39.84 1130650194 01/07/2016 655 655 0.0000 R 1 R5 58548560 0.00 0.00 0.00 0.00 4 SPLITRAIL CIR 12/04/2015 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 01/07/2016 42 42 0.0000 R 2 R5 77124066 0.00 0.00 0.00 0.00 3 PADDOCK CIR 12/04/2015 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 01/07/2016 892 896 4.0000 R 1 R5 45114061 9.24 0.00 0.00 0.00 5 PADDOCK CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH OMBRES 0 6.24 0.00 0.00 0.00 5 PADDOCK CIR 0000000465 0.00 0.00 0.00 63.25 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 94.43 1130680129 01/07/2016 1073 1077 4.0000 R 1 R5 48718350 9.24 0.00 0.00 0.00 7 PADDOCK CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 6.24 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 77.17 1130690126 01/07/2016 115 122 7.0000 R 2 R5 78234460 16.17 0.00 0.00 0.00 9 PADDOCK CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER FISCHER 0 7.97 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 39.84 1130700156 01/07/2016 251 259 8.0000 R 2 R5 75169432 18.48 0.00 0.00 0.00 11 PADDOCK CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 8.55 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 42.73 1130710139 01/07/2016 43 43 0.0000 R 1 R5 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 12/04/2015 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 01/07/2016 710 716 6.0000 R 1 R6 48187296 13.86 0.00 0.00 0.00 15 PADDOCK CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 7.40 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 36.96 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130730178 01/07/2016 773 773 0.0000 R 1 R5 56238803 0.00 0.00 0.00 0.00 17 PADDOCK CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA ALBRECHT 0 3.93 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 19.63 1130740137 01/07/2016 77 84 7.0000 R 2 R6 78234440 16.17 0.00 0.00 0.00 19 PADDOCK CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.97 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 37.54 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 77.38 1130750154 01/07/2016 789 799 10.0000 R 1 R5 54237393 23.10 0.00 0.00 0.00 21 PADDOCK CIR 12/04/2015 1.12 25.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 15.96 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 79.76 1130760114 01/07/2016 179 180 1.0000 R 1 R5 41425490 2.31 0.00 0.00 0.00 2 TURTLE CREEK DR 12/04/2015 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 01/07/2016 5577 5650 73.0000 R 3 R7 67406553 251.86 0.00 0.00 0.00 CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 72.35 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 0.00 361.73 1130780118 01/07/2016 4305 4384 79.0000 R 5 R6 41808775 182.49 0.00 0.00 0.00 CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 75.03 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 0.00 375.14 1130800138 01/07/2016 811 816 5.0000 R 1 R5 33852762 11.55 0.00 0.00 0.00 1 CLUB CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 6.82 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 33.60 1130810118 01/07/2016 58 58 0.0000 R 2 R4 77165923 0.00 0.00 0.00 0.00 2 PADDOCK CIR 12/07/2015 1.12 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 3.93 0.00 0.00 0.00 P.O. BOX 4203 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 19.63 1130820155 01/07/2016 33 35 2.0000 R 2 R5 77165929 4.62 0.00 0.00 0.00 1 S.E. PADDOCK CIR 12/04/2015 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 -0.21 JUPITER FL 33458 RE 13 14.58 0.00 0.00 25.20 1130820221 01/07/2016 889 906 17.0000 R 1 R5 44044641 47.17 0.00 0.00 0.00 8 CONCOURSE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 15.72 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 0.00 143.12 1130840139 01/07/2016 717 720 3.0000 R 2 R5 49944059 6.93 0.00 0.00 0.00 1 SPLITRAIL CIR 12/04/2015 1.12 0.00 0.00 0.00 0.00 MCKINLEY HOOVER o 0 5.66 0.00 0.00 0.00 1 SPLITRAIL CIR 0000000635 0.00 0.00 0.00 15.96 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 44.25 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130850157 01/07/2016 2631 2642 11.0000 R 1 R5 46683943 25.41 0.00 0.00 0.00 3 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 MONA MC MAHON 0 10.28 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 -13.20 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 38.19 1130860151 01/07/2016 2849 2891 42.0000 R 1 R5 46905558 171.05 0.00 0.00 0.00 5 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 46.69 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 0.00 233.44 1130870110 01/07/2016 1425 1434 9.0000 R 1 R5 56238768 20.79 0.00 0.00 0.00 7 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 9.13 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 45.62 1130880141 01/07/2016 198 199 1.0000 R 3 R5 56808490 2.31 0.00 0.00 0.00 9 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN o 0 9.96 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 49.79 1130890114 01/07/2016 1995 2000 5.0000 R 1 R5 58612717 11.55 0.00 0.00 0.00 11 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 6.82 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 34.07 1130900127 01/07/2016 520 523 3.0000 R 3 R5 56808478 6.93 0.00 0.00 0.00 13 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.11 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 36.40 0.00 0.00 55.56 1130920251 01/07/2016 75 82 7.0000 R 2 R6 78234447 16.17 0.00 0.00 0.00 17 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 7.97 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -92.52 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 -52.68 1130920336 01/07/2016 19 21 2.0000 R 2 R5 78211546 4.62 0.00 0.00 0.00 19 SADDLEBACK RD 12/04/2015 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 01/07/2016 982 992 10.0000 R 2 R5 70628654 23.10 0.00 0.00 0.00 21 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE MILLER 0 9.71 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 48.51 1130940132 01/07/2016 2598 2614 16.0000 R 1 R5 44295058 43.28 0.00 0.00 0.00 23 SADDLEBACK RD 12/07/2015 1.12 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 14.75 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 73.73 1130950149 01/07/2016 85 91 6.0000 R 2 R6 78234375 13.86 0.00 0.00 0.00 25 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 JULIE BERUBE 0 7.40 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 36.96 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130960190 01/07/2016 1198 1214 16.0000 R 2 R5 12957710 43.28 0.00 0.00 0.00 27 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 14.75 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 73.73 1130970136 01/07/2016 510 515 5.0000 R 1 R5 45114056 11.55 0.00 0.00 0.00 29 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 6.82 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 33.78 1130980143 01/07/2016 154 164 10.0000 R 2 R4 75197808 23.10 0.00 0.00 0.00 31 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 9.71 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 48.51 1130990133 01/07/2016 567 613 46.0000 R 2 R6 78234371 198.17 0.00 0.00 0.00 33 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 53.47 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 0.00 267.34 1131000122 01/07/2016 537 543 6.0000 R 1 R5 44044681 13.86 0.00 0.00 0.00 35 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 7.40 0.00 0.00 0.00 35 SADDLEBACK RD 0000000340 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 59.66 1131010126 01/07/2016 1372 1382 10.0000 R 1 R5 46905511 23.10 0.00 0.00 0.00 37 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 9.71 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 48.51 1131020160 01/07/2016 1799 1814 15.0000 R 1 R5 46683918 39.39 0.00 0.00 0.00 39 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 13.78 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 68.87 1131030120 01/07/2016 469 476 7.0000 R 1 R4 38548556 16.17 0.00 0.00 0.00 41 SADDLEBACK RD 12/04/2015 1.12 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 7.97 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -12.07 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 27.77 1131131133 01/07/2016 2 3 1.0000 R 1 R1 72077763 2.31 0.00 0.00 0.00 CLUB CIR-FIRELINE 12/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB**** 0 29.50 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 99.95 147.46 1131370118 01/07/2016 2793 2800 7.0000 R 5 R5 0001633806 16.17 0.00 0.00 0.00 5,6 TURTLE CREEK 12/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 48.06 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 0.00 240.31 1131380115 01/07/2016 1171 1206 35.0000 R 4 R6 71657119 80.85 0.00 0.00 0.00 11,12 TURTLE CREEK DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK 0 64.23 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 0.00 321.16 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132010132 01/07/2016 42 51 9.0000 R 2 R5 77165864 20.79 0.00 0.00 0.00 10350 SE TERRAPIN PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROWIN HRYWNAK o 0 9.13 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 -36.96 CONSTANTIA NY 13044 RE 13 14.58 0.00 0.00 8.66 1132020044 01/07/2016 2621 2654 33.0000 R 1 R5 48718344 120.53 0.00 0.00 0.00 10362 SE TERRAPIN PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROGERS & HANES 0 34.06 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 0.00 170.29 1132030140 01/07/2016 2558 2558 0.0000 R 1 R5 48956692 0.00 0.00 0.00 0.00 10374 SE TERRAPIN PL 12/04/2015 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 01/07/2016 2235 2246 11.0000 R 1 R5 48718366 25.41 0.00 0.00 0.00 10386 SE TERRAPIN PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 10.28 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 51.39 1132050110 01/07/2016 3606 3623 17.0000 R 1 R5 44829125 47.17 0.00 0.00 0.00 10410 SE TERRAPIN PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST 0 15.72 0.00 0.00 0.00 1930 COMMERCE LN 0000000065 0.00 0.00 0.00 59.62 JUPITER FL 33458 MF 13 14.58 0.00 0.00 138.21 1132060144 01/07/2016 197 210 13.0000 R 2 R5 78239814 31.61 0.00 0.00 0.00 10435 SE LEATHERBACK TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 11.83 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 59.14 1132070141 01/07/2016 2146 2175 29.0000 R 1 R5 42751410 99.41 0.00 0.00 0.00 10423 SE LEATHERBACK TER 12/04/2015 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 0.00 FRANKFORT IL 60423 RE 13 14.58 0.00 0.00 143.89 1132080138 01/07/2016 1175 1186 11.0000 R 1 R4 46905513 25.41 0.00 0.00 0.00 10411 SE LEATHERBACK TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 ALEX BARKER 0 10.28 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 51.39 1132090036 01/07/2016 1230 1246 16.0000 R 2 R5 68727524 43.28 0.00 0.00 0.00 10399 SE LEATHERBACK TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 14.75 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 73.73 1132090125 01/07/2016 1631 1643 12.0000 R 1 R5 56238775 27.72 0.00 0.00 0.00 10387 SE LEATHERBACK TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 10.86 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 54.28 1132110039 01/07/2016 2082 2105 23.0000 R 1 R5 43519669 70.51 0.00 0.00 0.00 10375 SE LEATHERBACK TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 21.56 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 107.77 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132120145 01/07/2016 2402 2417 15.0000 R 1 R5 43519654 39.39 0.00 0.00 0.00 10363 SE LEATHERBACK TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND STRONG 0 13.78 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 68.87 1132130122 01/07/2016 695 722 27.0000 R 2 R4 75169428 88.85 0.00 0.00 0.00 10351 SE LEATHERBACK TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 26.14 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 0.00 130.69 1132140149 01/07/2016 1938 1955 17.0000 R 1 R5 43519670 47.17 0.00 0.00 0.00 10376 SE LEATHERBACK TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 15.72 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -2.77 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 75.82 1132150143 01/07/2016 2284 2286 2.0000 R 1 R4 54718599 4.62 0.00 0.00 0.00 10364 SE LEATHERBACK TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 H. ROSELY 0 5.09 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 25.41 1132170130 01/07/2016 1866 1888 22.0000 R 1 R5 44626321 66.62 0.00 0.00 0.00 10388 SE LEATHERBACK TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 20.59 0.00 0.00 0.00 10388 SE LEATHERBACK TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 102.91 1132180151 01/07/2016 1196 1207 11.0000 R 1 R5 56238760 25.41 0.00 0.00 0.00 10400 SE LEATHERBACK TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 10.28 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 51.39 1132190035 01/07/2016 120 131 11.0000 R 2 R4 77165868 25.41 0.00 0.00 0.00 10412 SE LEATHERBACK TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 10.28 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 51.39 1132200191 01/07/2016 1953 1960 7.0000 R 1 R5 50053119 16.17 0.00 0.00 0.00 10424 SE LEATHERBACK TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 7.97 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 39.84 1132210144 01/07/2016 2261 2280 19.0000 R 1 R5 46905530 54.95 0.00 0.00 0.00 10436 SE LEATHERBACK TER 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 17.67 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 88.32 1132220117 01/07/2016 987 1048 61.0000 R 5 R5 1633805 140.91 0.00 0.00 0.00 10555 SE TERRAPIN PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 79.25 0.00 0.00 0.00 1930 COMMERCE LN 0000000045 0.00 0.00 0.00 626.43 JUPITER FL 33458 MF 13 174.96 0.00 0.00 1,022.67 1132230114 01/07/2016 1172 1180 8.0000 R 4 R5 0041282472 18.48 0.00 0.00 0.00 10507 SE TERRAPIN PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 26.77 0.00 0.00 0.00 1930 COMMERCE LN 0000000050 0.00 0.00 0.00 132.01 JUPITER FL 33458 MF 13 87.48 0.00 0.00 265.86 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132240111 01/07/2016 1182 1191 9.0000 R 3 R5 54758300 20.79 0.00 0.00 0.00 10459 SE TERRAPIN PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK E. OWNERS ASSOC. 0 20.06 0.00 0.00 0.00 1930 COMMERCE LN 0000000055 0.00 0.00 0.00 106.90 JUPITER FL 33458 MF 13 58.32 0.00 0.00 207.19 1132240210 01/07/2016 313 357 44.0000 R 5 R6 11956268 101.64 0.00 0.00 0.00 10411 SE TERRAPIN PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 91.30 0.00 0.00 0.00 1930 COMMERCE LN 0000000060 0.00 0.00 0.00 431.05 JUPITER FL 33458 MF 13 262.44 0.00 0.00 887.55 1132250118 01/07/2016 1129 1135 6.0000 R 3 R5 42480464 13.86 0.00 0.00 0.00 19101 SE TERRAPIN PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EAST OWNERS ASSOC 0 18.33 0.00 0.00 0.00 1930 COMMERCE LN 0000000070 0.00 0.00 0.00 101.09 JUPITER FL 33458 MF 13 58.32 0.00 0.00 192.72 1132260115 01/07/2016 567 614 47.0000 R 4 R5 75427481 108.57 0.00 0.00 0.00 19149 SE TERRAPIN PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 TURTLE CREEK EASTOWNERS ASSOC. 0 63.87 0.00 0.00 0.00 1930 COMMERCE LN 0000000075 0.00 0.00 0.00 278.26 JUPITER FL 33458 MF 13 145.80 0.00 0.00 597.62 1132270139 01/07/2016 114 118 4.0000 R 2 R6 77165887 9.24 0.00 0.00 0.00 19173 SEA TURTLE CT 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 6.24 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 31.18 1132280136 01/07/2016 1665 1680 15.0000 R 1 R5 45114047 39.39 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON 0 13.78 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 68.87 1132290123 01/07/2016 1243 1268 25.0000 R 1 R5 41425475 78.29 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 23.50 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 117.49 1132300139 01/07/2016 2281 2303 22.0000 R 1 R4 43519684 66.62 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 20.59 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 102.25 1132310146 01/07/2016 1505 1522 17.0000 R 1 R5 43502930 47.17 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 JANET CUOMO 0 15.72 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 78.59 1132320123 01/07/2016 1578 1581 3.0000 R 1 R5 46905539 6.93 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 5.66 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 28.29 1132330157 01/07/2016 1715 1722 7.0000 R 1 R5 42506393 16.17 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 7.97 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 39.84 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132340151 01/07/2016 1629 1641 12.0000 R 1 R5 59780002 27.72 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 PETER J WILSON 0 10.86 0.00 0.00 0.00 53 FOXWOOD DRIVE 0000000110 0.00 0.00 0.00 -57.43 MOORESTOWN NJ 08057 RE 13 14.58 0.00 0.00 -3.15 1132340325 01/07/2016 1772 1787 15.0000 R 1 R5 46905547 39.39 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 13.78 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 68.87 1132350144 01/07/2016 2202 2214 12.0000 R 1 R5 58308193 27.72 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 12/04/2015 1.12 0.00 0.00 0.00 0.00 BARBARA FIELD 0 10.86 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 54.28 1132370138 01/07/2016 2473 2481 8.0000 R 1 R5 59779951 18.48 0.00 0.00 0.00 10385 SE TERRAPIN PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 8.55 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 13 14.58 0.00 0.00 42.49 1132380135 01/07/2016 86 96 10.0000 R 2 R5 78239444 23.10 0.00 0.00 0.00 10373 SE TERRAPIN PL 12/04/2015 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 01/07/2016 2787 2796 9.0000 R 1 R5 43502922 20.79 0.00 0.00 0.00 10361 SE TERRAPIN PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM A CREELMAN o 0 9.13 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 45.62 1132400029 01/07/2016 2137 2146 9.0000 R 1 R5 43502965 20.79 0.00 0.00 0.00 10349 SE TERRAPIN PL 12/04/2015 1.12 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 9.13 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -20.87 LOUDONVILLE NY 12211 RE 13 14.58 0.00 0.00 24.75 2140010116 01/04/2016 2126 2146 20.0000 R 1 R3 66409001 58.84 0.00 0.00 0.00 400 SEABROOK RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 74.54 2140010222 01/04/2016 1997 2012 15.0000 R 2 R3 65762550 39.39 0.00 0.00 0.00 400 SEABROOK-SCHOOL 12/01/2015 1.12 0.00 0.00 0.00 0.00 GOOD SHEPHERD EPISCOPAL 0 0.00 0.00 0.00 0.00 402 SEABROOK ROAD 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 55.09 2140020239 01/04/2016 238 245 7.0000 R 2 R3 75169430 16.17 0.00 0.00 0.00 4 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.87 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 34.74 2140021024 01/04/2016 28 28 0.0000 R 2 R3 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPARD**** 0 0.00 0.00 0.00 0.00 400 SEABROOK RD (FIRELINE) 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 14 14.58 0.00 41.40 57.10 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140030150 01/04/2016 641 643 2.0000 R 1 R6 66408980 4.62 0.00 0.00 0.00 8 RIDGEWOOD CIR 12/01/2015 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 47.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.40 2140040117 01/04/2016 865 871 6.0000 R 1 R3 66409019 13.86 0.00 0.00 0.00 12 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.66 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140050141 01/04/2016 462 465 3.0000 R 1 R3 66408017 6.93 0.00 0.00 0.00 7 RIDGEWOOD CIR 12/01/2015 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 -113.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -88.56 2140060111 11/30/2015 4 5 0.0000 R 2 R2 78239418 0.00 0.00 0.00 0.00 11 RIDGEWOOD CIR 11/02/2015 0.00 0.00 0.00 0.00 0.00 H F LEARY 4 0.00 0.00 0.00 0.00 18747 S.E. COUNTY LINE ROAD 0000000035 0.00 0.00 0.00 56.71 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 56.71 2140060121 01/04/2016 5 13 8.0000 R 2 R3 78239418 18.48 0.00 0.00 0.00 11 RIDGEWOOD CIR 11/30/2015 1.12 0.00 0.00 0.00 0.00 MEGAN GRAVES 0 3.07 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2140070118 01/04/2016 667 673 6.0000 R 1 R3 66409034 13.86 0.00 0.00 0.00 15 RIDGEWOOD CIR 12/01/2015 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 33.32 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 65.54 2140080156 01/04/2016 754 757 3.0000 R 1 R3 66409016 6.93 0.00 0.00 0.00 19 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.03 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -125.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -101.10 2140090136 01/04/2016 992 997 5.0000 R 1 R3 66409018 11.55 0.00 0.00 0.00 14 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 2.45 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 44.84 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 74.54 2140100128 01/04/2016 453 457 4.0000 R 1 R3 66408975 9.24 0.00 0.00 0.00 16 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 LETA MC DOWELL 0 2.24 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140110115 01/04/2016 769 772 3.0000 R 1 R3 66408984 6.93 0.00 0.00 0.00 18 RIDGEWOOD CIR 12/01/2015 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 2140120136 01/04/2016 692 697 5.0000 R 1 R3 66408976 11.55 0.00 0.00 0.00 20 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 2.45 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140130218 01/04/2016 890 894 4.0000 R 1 R3 66408992 9.24 0.00 0.00 0.00 22 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 2.24 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -22.88 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 4.30 2140140160 01/04/2016 1783 1795 12.0000 R 1 R3 37775349 27.72 0.00 0.00 0.00 24 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 INGRID JOLI 0 3.90 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 46.84 2140150123 01/04/2016 737 740 3.0000 R 1 R3 66408993 6.93 0.00 0.00 0.00 26 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.03 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.72 2140160110 01/04/2016 392 396 4.0000 R 1 R4 66408983 9.24 0.00 0.00 0.00 23 RIDGEWOOD CIR 12/01/2015 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 01/04/2016 2107 2132 25.0000 R 1 R3 66408981 78.29 0.00 0.00 0.00 27 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 8.46 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 197.29 2140180169 01/04/2016 74 81 7.0000 R 2 R5 78234342 16.17 0.00 0.00 0.00 28 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN OBER 0 2.87 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140190162 01/04/2016 2699 2747 48.0000 R 1 R3 66408997 211.73 0.00 0.00 0.00 30 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 20.47 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 0.00 247.90 2140200137 01/04/2016 27 31 4.0000 R 2 R2 78234341 9.24 0.00 0.00 0.00 32 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 2.24 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.33 2140210144 01/04/2016 539 545 6.0000 R 1 R3 66409021 13.86 0.00 0.00 0.00 34 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.66 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 32.22 2140220121 01/04/2016 199 213 14.0000 R 1 R3 66409035 35.50 0.00 0.00 0.00 36 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.61 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 25.83 2140230162 01/04/2016 784 797 13.0000 R 2 R5 11945068 31.61 0.00 0.00 0.00 31 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 AARON KISH 0 4.25 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 101.24 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 152.80 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140240115 01/04/2016 1788 1801 13.0000 R 1 R3 66408974 31.61 0.00 0.00 0.00 37 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 4.25 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 51.56 2140250129 01/04/2016 507 512 5.0000 R 1 R3 66409037 11.55 0.00 0.00 0.00 39 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 WALTER THOMAS 0 2.45 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 29.70 2140260179 01/04/2016 698 700 2.0000 R 1 R3 66408995 4.62 0.00 0.00 0.00 43 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARK CROSLEY 0 1.83 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 -44.38 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -22.23 2140270116 01/04/2016 1033 1044 11.0000 R 1 R3 66409002 25.41 0.00 0.00 0.00 40 RIDGEWOOD CIR 12/01/2015 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 01/04/2016 2178 2187 9.0000 R 1 R3 66409003 20.79 0.00 0.00 0.00 44 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 3.28 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 39.77 2140290194 01/04/2016 1907 1922 15.0000 R 1 R3 66408977 39.39 0.00 0.00 0.00 8 PINETREE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.96 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 60.05 2140300211 01/04/2016 891 895 4.0000 R 1 R3 66408985 9.24 0.00 0.00 0.00 12 PINETREE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.24 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 27.18 2140310123 01/04/2016 84 91 7.0000 R 2 R3 78234343 16.17 0.00 0.00 0.00 7 PINETREE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JENNY DEARELLANO 0 2.87 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -20.41 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 14.33 2140320154 01/04/2016 1643 1647 4.0000 R 1 R3 54200454 9.24 0.00 0.00 0.00 11 PINETREE CIR 12/01/2015 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 87.39 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 114.57 2140330134 01/04/2016 1690 1709 19.0000 R 1 R3 66409039 54.95 0.00 0.00 0.00 15 PINETREE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 6.36 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 77.01 2140340114 01/04/2016 983 996 13.0000 R 1 R3 66409529 31.61 0.00 0.00 0.00 19 PINETREE CIR 12/01/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140350128 01/04/2016 376 380 4.0000 R 1 R3 64876307 9.24 0.00 0.00 0.00 14 PINETREE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD GADDE 0 2.24 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140360118 01/04/2016 26 26 0.0000 R 1 R3 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.41 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 17.11 2140370115 01/04/2016 966 973 7.0000 R 1 R3 66409000 16.17 0.00 0.00 0.00 18 PINETREE CIR 12/01/2015 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 01/04/2016 134 139 5.0000 R 2 R5 11780583 11.55 0.00 0.00 0.00 20 PINETREE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 GUY MARINO 0 2.45 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -66.29 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -36.59 2140390126 01/04/2016 320 323 3.0000 R 1 R3 53001338 6.93 0.00 0.00 0.00 22 PINETREE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 2.03 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2140400115 01/04/2016 329 335 6.0000 R 1 R3 64876302 13.86 0.00 0.00 0.00 24 PINETREE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL WALTERS 0 2.66 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 32.22 2140400991 01/04/2016 12477 12581 104.0000 R 5 R1 55981530 252.88 0.00 0.00 0.00 400 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 33.35 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 0.00 403.85 2140410146 01/04/2016 576 583 7.0000 R 1 R3 66408867 16.17 0.00 0.00 0.00 23 PINETREE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 2.87 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140420143 01/04/2016 724 731 7.0000 R 1 R3 66408959 16.17 0.00 0.00 0.00 24 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 2.87 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 34.74 2140430167 01/04/2016 467 474 7.0000 R 1 R3 66403958 16.17 0.00 0.00 0.00 28 WILLOW RD 12/01/2015 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 2140440173 01/04/2016 555 563 8.0000 R 1 R3 66408874 18.48 0.00 0.00 0.00 31 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 TERESA LISTORT 0 3.07 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 37.25 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140450110 01/04/2016 413 416 3.0000 R 1 R3 66408872 6.93 0.00 0.00 0.00 27 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 2.03 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 24.66 2140460117 01/04/2016 673 679 6.0000 R 1 R3 66408897 13.86 0.00 0.00 0.00 23 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.66 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 32.22 2140470138 01/04/2016 716 730 14.0000 R 1 R3 66408908 35.50 0.00 0.00 0.00 19 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARY MC DONALD 0 4.61 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 55.81 2140480138 01/04/2016 1252 1265 13.0000 R 1 R3 66408903 31.61 0.00 0.00 0.00 15 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID REED 0 4.25 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 99.32 2140490148 01/04/2016 572 577 5.0000 R 1 R3 66408906 11.55 0.00 0.00 0.00 20 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHUCK FICKER 0 2.45 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 29.70 2140500124 01/04/2016 593 602 9.0000 R 1 R3 66408937 20.79 0.00 0.00 0.00 16 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 RACHEL BURKE 0 3.28 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 39.77 2140510142 01/04/2016 1244 1249 5.0000 R 1 R3 66408898 11.55 0.00 0.00 0.00 12 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.45 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 29.70 2140520125 01/04/2016 535 540 5.0000 R 1 R3 66408964 11.55 0.00 0.00 0.00 8 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 2.45 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -3.95 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 25.75 2140530146 01/04/2016 536 540 4.0000 R 1 R3 66408943 9.24 0.00 0.00 0.00 11 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 2.24 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140540112 01/04/2016 2393 2404 11.0000 R 1 R3 66408902 25.41 0.00 0.00 0.00 7 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 3.70 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 44.81 2140550153 01/04/2016 1667 1672 5.0000 R 1 R3 66408916 11.55 0.00 0.00 0.00 3 WILLOW RD 12/01/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140560174 01/04/2016 561 561 0.0000 R 1 R3 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.41 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.58 0.00 0.00 17.11 2140570113 01/04/2016 1214 1221 7.0000 R 1 R3 66408912 16.17 0.00 0.00 0.00 475 SEABROOK RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.87 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 99.11 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 133.85 2140570232 01/04/2016 690 710 20.0000 R 1 R3 66408913 58.84 0.00 0.00 0.00 15 SHAY PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 6.71 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 171.81 2140570311 01/04/2016 474 476 2.0000 R 1 R3 66408914 4.62 0.00 0.00 0.00 19 SHAY PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 1.83 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.96 2140570427 01/04/2016 524 529 5.0000 R 1 R3 66408942 11.55 0.00 0.00 0.00 23 SHAY PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.45 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 29.70 2140570526 01/04/2016 770 777 7.0000 R 1 R3 66408921 16.17 0.00 0.00 0.00 27 SHAY PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.87 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 34.74 2140570628 01/04/2016 470 479 9.0000 R 1 R3 66408933 20.79 0.00 0.00 0.00 31 SHAY PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREA MARTIN 0 3.28 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.29 2140570724 01/04/2016 673 677 4.0000 R 1 R3 66408944 9.24 0.00 0.00 0.00 30 SHAY PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.24 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 27.18 2140570816 01/04/2016 385 389 4.0000 R 1 R3 44608928 9.24 0.00 0.00 0.00 26 SHAY PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 DON NAGY 0 2.24 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 27.18 2140570945 01/04/2016 474 477 3.0000 R 1 R4 66408965 6.93 0.00 0.00 0.00 22 SHAY PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.03 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 24.66 2140571024 01/04/2016 414 420 6.0000 R 1 R4 66408951 13.86 0.00 0.00 0.00 18 SHAY PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.66 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 32.22 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571140 01/04/2016 834 842 8.0000 R 1 R3 66408875 18.48 0.00 0.00 0.00 14 SHAY PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 3.07 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2140571280 01/04/2016 1998 2022 24.0000 R 1 R3 66408918 74.40 0.00 0.00 0.00 10 SHAY PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 8.11 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 -11.80 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 86.41 2140580120 01/04/2016 618 618 0.0000 R 1 R3 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.58 0.00 0.00 15.70 2140590124 01/04/2016 22 26 4.0000 R 2 R4 78696107 9.24 0.00 0.00 0.00 4 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIMS 0 2.24 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2140600113 01/04/2016 779 780 1.0000 R 2 R3 51670786 2.31 0.00 0.00 0.00 3 PINETREE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 1.62 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 19.63 2140610110 01/04/2016 695 705 10.0000 R 1 R3 66408904 23.10 0.00 0.00 0.00 4 PINETREE CIR 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2140620117 01/04/2016 215 217 2.0000 R 1 R3 66408904 4.62 0.00 0.00 0.00 48 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.83 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 22.15 2140630150 01/04/2016 491 496 5.0000 R 1 R3 66408960 11.55 0.00 0.00 0.00 47 RIDGEWOOD CIR 12/01/2015 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 01/04/2016 477 480 3.0000 R 1 R3 66408910 6.93 0.00 0.00 0.00 3 RIDGEWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 PAM MICHELE 0 2.03 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 -62.62 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -37.96 2140660115 01/04/2016 1420 1439 19.0000 R 4 R7 71657118 43.89 0.00 0.00 0.00 1 WESTWOOD AVE 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.80 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 0.00 239.77 2140670112 01/04/2016 3006 3048 42.0000 R 5 R5 1425713 97.02 0.00 0.00 0.00 5 WESTWOOD AVE 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 37.70 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 0.00 456.60 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140680119 01/04/2016 1664 1696 32.0000 R 4 R6 68100286 73.92 0.00 0.00 0.00 7 WESTWOOD AVE 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.50 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 0.00 272.50 2140700112 01/04/2016 4654 4693 39.0000 R 5 R5 41808776 90.09 0.00 0.00 0.00 7-9 GARDEN STREET 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 39.70 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 0.00 480.83 2140710119 01/04/2016 2457 2486 29.0000 R 4 R5 68100281 66.99 0.00 0.00 0.00 11 GARDEN STREET 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.13 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 328.52 2140720116 01/04/2016 2807 2845 38.0000 R 4 R4 68100287 87.78 0.00 0.00 0.00 10 GARDEN STREET 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.00 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 0.00 351.18 2140730113 01/04/2016 1901 1922 21.0000 R 5 R5 1425710 48.51 0.00 0.00 0.00 8 GARDEN STREET 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 25.47 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 0.00 308.38 2140740110 01/04/2016 2526 2555 29.0000 R 4 R5 68100284 66.99 0.00 0.00 0.00 6 GARDEN STREET 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.13 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 328.52 2140750117 01/04/2016 2827 2852 25.0000 R 4 R4 68100283 57.75 0.00 0.00 0.00 4 GARDEN STREET 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.30 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 318.45 2140760114 01/04/2016 1409 1447 38.0000 R 4 R7 72209847 87.78 0.00 0.00 0.00 2 GARDEN STREET 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.00 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 0.00 351.18 2140770111 01/04/2016 402 442 40.0000 R 4 R6 72413293 92.40 0.00 0.00 0.00 1 GARDEN STREET 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.42 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 0.00 356.22 2140780118 01/04/2016 2952 2987 35.0000 R 5 R4 1556870000 80.85 0.00 0.00 0.00 3 GARDEN STREET 12/01/2015 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 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 233.28 0.00 0.00 343.63 2140790115 01/04/2016 1236 1253 17.0000 R 5 R5 1386664 39.27 0.00 0.00 0.00 POOL @ GARDEN STREET 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 4.94 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 59.91 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140800111 01/04/2016 2075 2097 22.0000 R 5 R5 40800111 50.82 0.00 0.00 0.00 4 WESTWOOD AVE 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.04 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 0.00 279.10 2140810118 01/04/2016 862 890 28.0000 R 4 R9 72209845 64.68 0.00 0.00 0.00 2 WESTWOOD AVE 12/01/2015 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 01/04/2016 18500 18779 279.0000 R 5 R6 60865944 644.49 0.00 0.00 0.00 399 SEABROOK RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 14 116.50 0.00 0.00 762.11 2140820211 01/04/2016 20 22 2.0000 R 2 R4 78234397 4.62 0.00 0.00 0.00 399 SEABROOK RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 14.58 0.00 0.00 20.32 2140830129 01/04/2016 4521 4567 46.0000 R 1 R3 66408935 198.17 0.00 0.00 0.00 395 SEABROOK RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 19.25 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 0.00 233.12 2140840184 01/04/2016 454 460 6.0000 R 1 R3 66408907 13.86 0.00 0.00 0.00 406 N CYPRESS DR #1 12/01/2015 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 4.67 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.89 2140850235 01/04/2016 379 386 7.0000 R 1 R3 66408939 16.17 0.00 0.00 0.00 406 N CYPRESS DR #2 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.87 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2140860144 01/04/2016 301 302 1.0000 R 1 R3 66408941 2.31 0.00 0.00 0.00 406 N CYPRESS DR #3 12/01/2015 1.12 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 1.62 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2140870253 01/04/2016 815 818 3.0000 R 1 R3 66408899 6.93 0.00 0.00 0.00 406 N CYPRESS DR #4 12/01/2015 1.12 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 2.03 0.00 0.00 0.00 406 N CYPRESS DR#4 0000000605 0.00 0.00 0.00 -15.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 8.85 2140880161 01/04/2016 415 424 9.0000 R 1 R3 66408911 20.79 0.00 0.00 0.00 408 N CYPRESS DR #5 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2140890208 01/04/2016 257 261 4.0000 R 1 R4 66408873 9.24 0.00 0.00 0.00 408 N CYPRESS DR #6 12/01/2015 1.12 0.00 0.00 0.00 0.00 SHAWN SMITH 0 2.24 0.00 0.00 0.00 408 N CYPRESS DR #6 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140900110 01/04/2016 239 244 5.0000 R 1 R3 66408966 11.55 0.00 0.00 0.00 408 N CYPRESS DR #7 12/01/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 2.45 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2140910148 01/04/2016 259 260 1.0000 R 1 R3 66408967 2.31 0.00 0.00 0.00 408 N CYPRESS DR #8 12/01/2015 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 01/04/2016 193 194 1.0000 R 1 R4 66408955 2.31 0.00 0.00 0.00 410 N CYPRESS DR #9 12/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 0 1.62 0.00 0.00 0.00 410 N CYPRESS DR #9 0000000630 0.00 0.00 0.00 -14.03 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 5.60 2140930196 01/04/2016 722 724 2.0000 R 1 R3 66409823 4.62 0.00 0.00 0.00 410 N CYPRESS DR #10 12/01/2015 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 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 2140940142 01/04/2016 466 468 2.0000 R 1 R3 66408922 4.62 0.00 0.00 0.00 410 N CYPRESS DR #11 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2140950153 01/04/2016 276 278 2.0000 R 1 R3 66408927 4.62 0.00 0.00 0.00 410 N CYPRESS DR #12 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.83 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 2140960227 01/04/2016 526 530 4.0000 R 1 R3 66408870 9.24 0.00 0.00 0.00 412 N CYPRESS DR #13 12/01/2015 1.12 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 2.24 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 27.18 2140970143 01/04/2016 651 654 3.0000 R 1 R3 66408949 6.93 0.00 0.00 0.00 412 N CYPRESS DR #14 12/01/2015 1.12 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 2.03 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.02 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 01/04/2016 360 364 4.0000 R 1 R3 66408925 9.24 0.00 0.00 0.00 412 N CYPRESS DR #15 12/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 2.24 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.54 2140990170 01/04/2016 635 641 6.0000 R 1 R4 66408948 13.86 0.00 0.00 0.00 412 N CYPRESS DR #16 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 2.66 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 62.20 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141000178 01/04/2016 213 215 2.0000 R 1 R3 66409156 4.62 0.00 0.00 0.00 414 N CYPRESS DR #C 12/01/2015 1.12 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.83 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 22.15 2141010140 01/04/2016 136 136 0.0000 R 1 R3 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 12/01/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 1.41 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 673.42 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 690.53 2141020176 01/04/2016 783 798 15.0000 R 1 R3 66409151 39.39 0.00 0.00 0.00 414 N CYPRESS DR #A 12/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 4.96 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 -39.96 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 20.09 2141030164 01/04/2016 545 547 2.0000 R 1 R3 66409152 4.62 0.00 0.00 0.00 414 N CYPRESS DR #B 12/01/2015 1.12 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.83 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 22.15 2141040147 01/04/2016 16 18 2.0000 R 2 R3 78234358 4.62 0.00 0.00 0.00 416 N CYPRESS DR #C 12/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 1.83 0.00 0.00 0.00 416 N CYPRESS DR #C 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141050219 01/04/2016 13 16 3.0000 R 2 R3 78234359 6.93 0.00 0.00 0.00 416 N CYPRESS DR #D 12/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BERUBE 0 2.03 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000695 0.00 0.00 0.00 19.05 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 43.71 2141060161 01/04/2016 527 537 10.0000 R 1 R2 69046140 23.10 0.00 0.00 0.00 416 N CYPRESS DR #A 12/01/2015 1.12 0.00 0.00 0.00 0.00 H. DON SMITH 0 3.49 0.00 0.00 0.00 76 HOLLY CIRCLE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 42.29 2141070220 01/04/2016 426 431 5.0000 R 1 R3 66408869 11.55 0.00 0.00 0.00 416 N CYPRESS DR #B 12/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 2.45 0.00 0.00 0.00 416 N CYPRESS DR #B 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141080206 01/04/2016 711 719 8.0000 R 1 R3 66408950 18.48 0.00 0.00 0.00 418 N CYPRESS DR #C 12/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 3.07 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2141090240 01/04/2016 466 468 2.0000 R 1 R3 66408900 4.62 0.00 0.00 0.00 418 N CYPRESS DR #D 12/01/2015 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 2141100237 01/04/2016 446 449 3.0000 R 1 R3 66408917 6.93 0.00 0.00 0.00 418 N CYPRESS DR #A 12/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 2.03 0.00 0.00 0.00 141 EAST RIVERSIDE DR#36 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141110138 01/04/2016 619 621 2.0000 R 1 R3 66408920 4.62 0.00 0.00 0.00 418 N CYPRESS DR #B 12/01/2015 1.12 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 1.83 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141111214 01/04/2016 5305 5363 58.0000 R 5 R5 68099629 133.98 0.00 0.00 0.00 11 WESTWOOD AVE 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 41.03 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 0.00 496.89 2141120132 01/04/2016 379 384 5.0000 R 1 R3 66408936 11.55 0.00 0.00 0.00 420 N CYPRESS DR #C 12/01/2015 1.12 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 2.45 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 29.70 2141121224 01/04/2016 2056 2088 32.0000 R 2 R9 69046100 115.25 0.00 0.00 0.00 11 SHAY PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 11.78 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 0.00 142.73 2141130167 01/04/2016 395 397 2.0000 R 1 R3 66408952 4.62 0.00 0.00 0.00 420 N CYPRESS DR #D 12/01/2015 1.12 0.00 0.00 0.00 0.00 TATE POSEY 0 1.83 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -73.48 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -51.33 2141131113 01/11/2016 44 44 0.0000 R 6 R2 269848 0.00 0.00 0.00 0.00 WILLOW RD/CAMELIA CIRCLE TEMP 01/08/2016 1.12 0.00 0.00 0.00 0.00 LMK PIPE RENEWAL LLC. 0 19.76 0.00 0.00 0.00 1131 N.W. 55TH STREET 0000001301 0.00 0.00 0.00 0.00 FT LAUDERDALE FL 33309 CO 14 218.44 0.00 0.00 239.32 2141140217 01/04/2016 689 692 3.0000 R 2 R3 55477004 6.93 0.00 0.00 0.00 420 N CYPRESS DR #A 12/01/2015 1.12 0.00 0.00 0.00 0.00 MIKE SETTLES 0 2.03 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 71.91 2141150265 01/04/2016 460 463 3.0000 R 1 R3 66408926 6.93 0.00 0.00 0.00 420 N CYPRESS DR #B 12/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 2.03 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141180134 01/04/2016 331 332 1.0000 R 1 R3 66409169 2.31 0.00 0.00 0.00 422 N CYPRESS DR #C 12/01/2015 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 01/04/2016 175 176 1.0000 R 1 R3 66409148 2.31 0.00 0.00 0.00 422 N CYPRESS DR #D 12/01/2015 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 01/04/2016 160 163 3.0000 R 1 R3 66409157 6.93 0.00 0.00 0.00 422 N CYPRESS DR #A 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES III BANIC 0 2.03 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 17.27 GAINSVILLE FL 32606 RE 14 14.58 0.00 0.00 41.93 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 585 593 8.0000 R 1 R3 66409189 18.48 0.00 0.00 0.00 422 N CYPRESS DR #B 12/01/2015 1.12 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 3.07 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 42.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 79.50 2141220223 01/04/2016 423 487 64.0000 R 1 R3 66409171 320.21 0.00 0.00 0.00 424 N CYPRESS DR #C 12/01/2015 1.12 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 30.23 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 -16.18 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 349.96 2141230156 01/04/2016 351 355 4.0000 R 1 R3 66408896 9.24 0.00 0.00 0.00 424 N CYPRESS DR #D 12/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN BOOK 0 2.24 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 -27.18 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 0.00 2141240224 01/04/2016 513 517 4.0000 R 1 R3 66409166 9.24 0.00 0.00 0.00 424 N CYPRESS DR #A 12/01/2015 1.12 0.00 0.00 0.00 0.00 DIANE CORBETT 0 2.24 0.00 0.00 0.00 424 N CYPRESS DR #A 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141250237 01/04/2016 419 422 3.0000 R 1 R3 66409186 6.93 0.00 0.00 0.00 424 N CYPRESS DR #B 12/01/2015 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 01/04/2016 489 492 3.0000 R 1 R3 66409154 6.93 0.00 0.00 0.00 426 N CYPRESS DR #C 12/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 2.03 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -94.88 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -70.22 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 01/04/2016 416 420 4.0000 R 1 R4 66408930 9.24 0.00 0.00 0.00 426 N CYPRESS DR #D 12/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE&JENNIFER RIVERA 0 2.24 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 27.18 2141280234 01/04/2016 461 467 6.0000 R 1 R3 66409185 13.86 0.00 0.00 0.00 426 N CYPRESS DR #A 12/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLAS MC GRADY 0 2.66 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 32.22 2141290185 01/04/2016 731 737 6.0000 R 1 R3 66409184 13.86 0.00 0.00 0.00 426 N CYPRESS DR #B 12/01/2015 1.12 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 2.66 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 32.22 2141300193 01/04/2016 446 448 2.0000 R 1 R3 64876305 4.62 0.00 0.00 0.00 428 N CYPRESS DR #C 12/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.83 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.51 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 213 214 1.0000 R 1 R3 66409149 2.31 0.00 0.00 0.00 428 N CYPRESS DR #D 12/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.62 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141320205 01/04/2016 194 196 2.0000 R 1 R3 66408909 4.62 0.00 0.00 0.00 428 N CYPRESS DR #A 12/01/2015 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 -0.22 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 21.93 2141330137 01/04/2016 106 106 0.0000 R 1 R3 66409170 0.00 0.00 0.00 0.00 428 N CYPRESS DR #B 12/01/2015 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 01/04/2016 89 91 2.0000 R 1 R3 72777710 4.62 0.00 0.00 0.00 435 N CYPRESS DR #C 12/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON ARSENAULT 0 1.83 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 22.15 2141350155 01/04/2016 428 434 6.0000 R 1 R3 66408876 13.86 0.00 0.00 0.00 435 N CYPRESS DR #D 12/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER COLE 0 2.66 0.00 0.00 0.00 435 N CYPRESS DR #D 0000001038 0.00 0.00 0.00 24.65 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 56.87 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 01/04/2016 605 605 0.0000 R 1 R3 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.41 0.00 0.00 0.00 225 VENUS STREET 0000001040 0.00 0.00 0.00 -19.82 JUPITER FL 33458 RE 14 14.58 0.00 0.00 -2.71 2141370132 01/04/2016 346 349 3.0000 R 1 R3 35446988 6.93 0.00 0.00 0.00 435 N CYPRESS DR #B 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 2.03 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 14.58 0.00 0.00 24.66 2141380179 01/04/2016 576 579 3.0000 R 1 R3 66408901 6.93 0.00 0.00 0.00 433 N CYPRESS DR #C 12/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 2.03 0.00 0.00 0.00 433 N CYPRESS DR #C 0000001044 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2141390241 01/04/2016 345 348 3.0000 R 1 R3 66408946 6.93 0.00 0.00 0.00 433 N CYPRESS DR #D 12/01/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 2.03 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -4.47 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 20.19 2141400148 01/04/2016 3 5 2.0000 R 2 R4 78211081 4.62 0.00 0.00 0.00 433 N CYPRESS DR #A 12/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.83 0.00 0.00 0.00 433 N CYPRESS DR #A 0000001048 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 3 5 2.0000 R 2 R6 78211086 4.62 0.00 0.00 0.00 433 N CYPRESS DR #B 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE GAMMARO 0 1.83 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141420214 01/04/2016 439 444 5.0000 R 1 R2 66408963 11.55 0.00 0.00 0.00 431 N CYPRESS DR #C 12/01/2015 1.12 0.00 0.00 0.00 0.00 AMY MC GINNESS 0 2.45 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 29.70 2141430177 01/04/2016 533 535 2.0000 R 1 R3 66408962 4.62 0.00 0.00 0.00 431 N CYPRESS DR #D 12/01/2015 1.12 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.83 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 42.17 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.32 2141440143 01/04/2016 454 459 5.0000 R 1 R3 66408957 11.55 0.00 0.00 0.00 431 N CYPRESS DR #A 12/01/2015 1.12 0.00 0.00 0.00 0.00 GARY MARTIN & KIM PILLA 0 2.45 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2141450201 01/04/2016 184 186 2.0000 R 1 R2 66408932 4.62 0.00 0.00 0.00 431 N CYPRESS DR #B 12/01/2015 1.12 0.00 0.00 0.00 0.00 RENEE LANTEIGNE 0 1.83 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141460137 01/04/2016 521 524 3.0000 R 1 R3 66409150 6.93 0.00 0.00 0.00 429 N CYPRESS DR #C 12/01/2015 1.12 0.00 0.00 0.00 0.00 JANELLE WALTER 0 2.03 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 47.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 71.91 2141470238 01/04/2016 691 695 4.0000 R 1 R3 66409159 9.24 0.00 0.00 0.00 429 N CYPRESS DR #D 12/01/2015 1.12 0.00 0.00 0.00 0.00 SARAH MC MAHON 0 2.24 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 27.18 2141480189 01/04/2016 609 613 4.0000 R 1 R3 66408871 9.24 0.00 0.00 0.00 429 N CYPRESS DR #A 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141490226 01/04/2016 413 416 3.0000 R 1 R3 66408931 6.93 0.00 0.00 0.00 429 N CYPRESS DR #B 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 2.03 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 24.66 2141510186 01/04/2016 436 441 5.0000 R 1 R3 66408915 11.55 0.00 0.00 0.00 427 N CYPRESS DR #1 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARY TRAM 0 2.45 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 57.13 2141520165 01/04/2016 534 542 8.0000 R 1 R3 66409188 18.48 0.00 0.00 0.00 427 N CYPRESS DR #2 12/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 3.07 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.23 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 273 275 2.0000 R 1 R3 64373345 4.62 0.00 0.00 0.00 427 N CYPRESS DR #3 12/01/2015 1.12 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.83 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.96 2141540175 01/04/2016 342 345 3.0000 R 1 R3 36319296 6.93 0.00 0.00 0.00 427 N CYPRESS DR #4 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS KUSUK 0 2.03 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 24.66 2141550170 01/04/2016 767 774 7.0000 R 1 R3 66408919 16.17 0.00 0.00 0.00 425 N CYPRESS DR #5 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 2.87 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 34.74 2141560180 01/04/2016 548 551 3.0000 R 1 R2 66408947 6.93 0.00 0.00 0.00 425 N CYPRESS DR #6 12/01/2015 1.12 0.00 0.00 0.00 0.00 JULIA STARBUCK 0 2.03 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 -65.14 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -40.48 2141570195 01/04/2016 275 280 5.0000 R 1 R3 66408967 11.55 0.00 0.00 0.00 425 N CYPRESS DR #7 12/01/2015 1.12 0.00 0.00 0.00 0.00 JON MC INTYRE 0 2.45 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 29.70 2141580175 01/04/2016 561 567 6.0000 R 1 R3 66408945 13.86 0.00 0.00 0.00 425 N CYPRESS DR #8 12/01/2015 1.12 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.66 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 37.33 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 69.55 2141580319 01/04/2016 551 559 8.0000 R 1 R2 66408866 18.48 0.00 0.00 0.00 423 N CYPRESS DR #9 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICO ADONA 0 3.07 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 37.25 2141590141 01/04/2016 189 190 1.0000 R 1 R3 66408961 2.31 0.00 0.00 0.00 423 N CYPRESS DR #10 12/01/2015 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 01/04/2016 266 268 2.0000 R 1 R3 66408953 4.62 0.00 0.00 0.00 423 N CYPRESS DR #11 12/01/2015 1.12 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.83 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 3.96 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.11 2141610172 01/04/2016 203 203 0.0000 R 1 R3 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 12/01/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 1.41 0.00 0.00 0.00 423 N CYPRESS DR #12 0000001090 0.00 0.00 0.00 292.57 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 309.68 2141610300 01/04/2016 671 676 5.0000 R 1 R3 64876288 11.55 0.00 0.00 0.00 421 N CYPRESS DR #13 12/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC BOMBARDIER 0 2.45 0.00 0.00 0.00 421 N CYPRESS DR #13 0000001092 0.00 0.00 0.00 46.99 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 76.69 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 12/01/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 254 Billing 2.03 0.00 Billing Date: 01/15/2016 0.00 0000001110 0.00 0.00 0.00 0.00 Due Date 14.58 : 02/16/2016 0.00 24.66 01/04/2016 411 414 3.0000 R 1 R3 66409551 6.93 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 12/01/2015 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 01/04/2016 395 401 6.0000 R 1 R3 66408956 13.86 0.00 0.00 0.00 421 N CYPRESS DR #14 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARY THAYSEN 0 2.66 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 32.22 2141630117 01/04/2016 135 136 1.0000 R 1 R3 66409187 2.31 0.00 0.00 0.00 421 N CYPRESS DR #15 12/01/2015 1.12 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.62 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141640198 01/04/2016 509 516 7.0000 R 1 R3 66409155 16.17 0.00 0.00 0.00 421 N CYPRESS DR #16 12/01/2015 1.12 0.00 0.00 0.00 0.00 STEFANIA EVANS 0 2.87 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.74 2141650200 01/04/2016 223 227 4.0000 R 1 R3 66408885 9.24 0.00 0.00 0.00 419 N CYPRESS DR #18F 12/01/2015 1.12 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 2.24 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2141660232 01/04/2016 276 277 1.0000 R 1 R3 66408884 2.31 0.00 0.00 0.00 419 N CYPRESS DR #17F 12/01/2015 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 01/04/2016 371 373 2.0000 R 1 R3 66408893 4.62 0.00 0.00 0.00 419 N CYPRESS DR #16F 12/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.83 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -140.60 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -118.45 2141680143 01/04/2016 257 258 1.0000 R 1 R3 66408894 2.31 0.00 0.00 0.00 419 N CYPRESS DR #15F 12/01/2015 1.12 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.62 0.00 0.00 0.00 419 N CYPRESS DR #15F 0000001106 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.63 2141690159 01/04/2016 420 426 6.0000 R 1 R3 66409555 13.86 0.00 0.00 0.00 419 N CYPRESS DR #14F 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 2.66 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 32.22 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 01/04/2016 563 566 3.0000 R 1 R3 66409158 6.93 0.00 0.00 0.00 12/01/2015 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 0.00 RE 14 14.58 0.00 0.00 24.66 01/04/2016 411 414 3.0000 R 1 R3 66409551 6.93 0.00 0.00 0.00 12/01/2015 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: 01/15/16 Time: 11:36am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 348 354 6.0000 R 1 R3 66409201 13.86 0.00 0.00 0.00 417 N CYPRESS DR #11E 12/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 2.66 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.97 2141730178 01/04/2016 270 277 7.0000 R 1 R3 66408882 16.17 0.00 0.00 0.00 417 N CYPRESS DR #10E 12/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 2.87 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 34.74 2141740242 01/04/2016 241 242 1.0000 R 1 R3 66408889 2.31 0.00 0.00 0.00 415 N CYPRESS DR #9E 12/01/2015 1.12 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.62 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.44 2141750239 01/04/2016 237 241 4.0000 R 1 R3 66408881 9.24 0.00 0.00 0.00 415 N CYPRESS DR #8E 12/01/2015 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 0.00 162.69 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 189.87 2141760238 01/04/2016 549 556 7.0000 R 1 R3 66409198 16.17 0.00 0.00 0.00 415 N CYPRESS DR #7E 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID COOPER 0 2.87 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 29.93 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 64.67 2141770141 01/04/2016 298 302 4.0000 R 1 R3 66409550 9.24 0.00 0.00 0.00 415 N CYPRESS DR #6E 12/01/2015 1.12 0.00 0.00 0.00 0.00 TRACY O'DANIELL o 0 2.24 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 -2.53 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.65 2141780240 01/04/2016 457 463 6.0000 R 1 R3 66409196 13.86 0.00 0.00 0.00 413 N CYPRESS DR #5D 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 0 2.66 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 32.22 2141790214 01/04/2016 339 341 2.0000 R 1 R3 66409197 4.62 0.00 0.00 0.00 413 N CYPRESS DR #4D 12/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE WHEELER 0 1.83 0.00 0.00 0.00 413 N CYPRESS DR #4D 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141800196 01/04/2016 448 450 2.0000 R 1 R3 66408886 4.62 0.00 0.00 0.00 413 N CYPRESS DR #3D 12/01/2015 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 01/04/2016 574 578 4.0000 R 1 R3 66408887 9.24 0.00 0.00 0.00 413 N CYPRESS DR #2D 12/01/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 2.24 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 27.18 2141820168 01/04/2016 351 355 4.0000 R 1 R3 66409553 9.24 0.00 0.00 0.00 413 N CYPRESS DR #1D 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT EVANS 0 2.24 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 608 617 9.0000 R 1 R3 66408888 20.79 0.00 0.00 0.00 411 N CYPRESS DR #15C 12/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 3.28 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 39.77 2141840167 01/04/2016 70 71 1.0000 R 1 R3 66409200 2.31 0.00 0.00 0.00 411 N CYPRESS DR #14C 12/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.62 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 19.63 2141850140 01/04/2016 423 425 2.0000 R 1 R3 66408878 4.62 0.00 0.00 0.00 411 N CYPRESS DR #13C 12/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.83 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 22.15 2141860153 01/04/2016 471 477 6.0000 R 1 R3 66409120 13.86 0.00 0.00 0.00 411 N CYPRESS DR #12C 12/01/2015 1.12 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.66 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 -29.70 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 2.52 2141870183 01/04/2016 300 302 2.0000 R 1 R3 66409137 4.62 0.00 0.00 0.00 411 N CYPRESS DR #11C 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD EVANS 0 1.83 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 25.12 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.27 2141880110 01/04/2016 5 5 0.0000 R 3 R3 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 12/01/2015 1.12 0.00 0.00 0.00 0.00 WENDIMERE CONDO**** 0 1.03 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.48 2141890131 01/04/2016 373 380 7.0000 R 1 R3 66409141 16.17 0.00 0.00 0.00 409 N CYPRESS DR #10B 12/01/2015 1.12 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.87 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 -2.82 ROCHESTER IN 46975 RE 14 14.58 0.00 0.00 31.92 2141900140 01/04/2016 261 262 1.0000 R 1 R3 66409132 2.31 0.00 0.00 0.00 409 N CYPRESS DR #9B 12/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.62 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.44 2141910130 01/04/2016 145 145 0.0000 R 1 R3 66409181 0.00 0.00 0.00 0.00 409 N CYPRESS DR #8B 12/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY TROY o 0 1.41 0.00 0.00 0.00 66 DRYHILL ROAD 0000001200 0.00 0.00 0.00 0.00 NORWALK CT 06851 RE 14 14.58 0.00 0.00 17.11 2141920127 01/04/2016 152 155 3.0000 R 1 R3 66409121 6.93 0.00 0.00 0.00 409 N CYPRESS DR #7B 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES O'DONNELL 0 2.03 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 24.66 2141930138 01/04/2016 535 550 15.0000 R 1 R3 66409136 39.39 0.00 0.00 0.00 409 N CYPRESS DR #6B 12/01/2015 1.12 0.00 0.00 0.00 0.00 KATHY GREENE 0 4.96 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 11.95 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.00 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 459 463 4.0000 R 1 R3 66409118 9.24 0.00 0.00 0.00 407 N CYPRESS DR #5 12/01/2015 1.12 0.00 0.00 0.00 0.00 MELANIE MILLER 0 2.24 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 27.18 2141950135 01/04/2016 705 713 8.0000 R 1 R3 66409173 18.48 0.00 0.00 0.00 407 N CYPRESS DR #4A 12/01/2015 1.12 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 3.07 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 59.61 2141960152 01/04/2016 248 250 2.0000 R 1 R3 66409172 4.62 0.00 0.00 0.00 407 N CYPRESS DR #3A 12/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.83 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2141970193 01/04/2016 504 505 1.0000 R 1 R3 66409135 2.31 0.00 0.00 0.00 407 N CYPRESS DR #2A 12/01/2015 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 01/04/2016 678 688 10.0000 R 1 R3 36482779 23.10 0.00 0.00 0.00 407 N CYPRESS DR #1A 12/01/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR WAILES AND*** 0 3.49 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 42.29 2141990116 01/04/2016 4519 4592 73.0000 R 5 R6 14643820 168.63 0.00 0.00 0.00 405 N CYPRESS DR #10 12/01/2015 1.12 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 28.40 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 0.00 343.95 2142000132 01/04/2016 3183 3210 27.0000 R 1 R4 66409161 88.85 0.00 0.00 0.00 399 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 9.41 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 0.00 113.96 2142010160 01/04/2016 490 492 2.0000 R 3 R3 45684781 4.62 0.00 0.00 0.00 307 TEQUESTA DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.80 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 36.40 0.00 0.00 45.94 2142020119 01/04/2016 16253 16300 47.0000 R 1 R8 46178086 108.57 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 12/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 26.93 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 0.00 326.16 2142030154 01/04/2016 460 462 2.0000 R 2 R3 58608950 4.62 0.00 0.00 0.00 83 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.83 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 653 657 4.0000 R 1 R3 66409180 9.24 0.00 0.00 0.00 79 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 2.24 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 27.18 2142050150 01/04/2016 847 849 2.0000 R 1 R3 66409140 4.62 0.00 0.00 0.00 75 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 RALPH VINT 0 1.83 0.00 0.00 0.00 75 WILLOW RD 0000001280 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -62.62 2142060124 01/04/2016 637 641 4.0000 R 1 R3 66409123 9.24 0.00 0.00 0.00 71 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STRAND 0 2.24 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 27.18 2142070114 01/04/2016 403 407 4.0000 R 1 R3 66409162 9.24 0.00 0.00 0.00 69 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 2.24 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 27.18 2142080111 01/04/2016 700 706 6.0000 R 1 R3 66409552 13.86 0.00 0.00 0.00 67 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.66 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.76 2142090135 01/04/2016 706 715 9.0000 R 2 R3 50815721 20.79 0.00 0.00 0.00 65 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 3.28 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 39.77 2142100121 01/04/2016 551 554 3.0000 R 1 R3 38324053 6.93 0.00 0.00 0.00 63 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 2.03 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 49.55 2142110138 01/04/2016 1037 1042 5.0000 R 1 R3 66409119 11.55 0.00 0.00 0.00 61 WILLOW RD 12/01/2015 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 01/04/2016 1520 1525 5.0000 R 1 R3 66409117 11.55 0.00 0.00 0.00 59 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 2.45 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 29.70 2142130149 01/04/2016 604 612 8.0000 R 1 R3 66409113 18.48 0.00 0.00 0.00 57 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 BOB VOELKER 0 3.07 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 37.25 2142140129 01/04/2016 1153 1163 10.0000 R 1 R3 66409164 23.10 0.00 0.00 0.00 55 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 3.49 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -0.44 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 41.85 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 980 988 8.0000 R 1 R3 66409178 18.48 0.00 0.00 0.00 53 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 3.07 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 37.25 2142160116 01/04/2016 939 947 8.0000 R 2 R4 67406573 18.48 0.00 0.00 0.00 51 WILLOW RD 12/01/2015 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 01/04/2016 649 653 4.0000 R 1 R3 66409179 9.24 0.00 0.00 0.00 49 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.24 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 72.20 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 99.38 2142180127 01/04/2016 1028 1036 8.0000 R 1 R3 66409122 18.48 0.00 0.00 0.00 47 WILLOW RD 12/01/2015 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 01/04/2016 936 947 11.0000 R 1 R3 66409131 25.41 0.00 0.00 0.00 45 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 3.70 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 44.81 2142200164 01/04/2016 790 810 20.0000 R 2 R5 75169414 58.84 0.00 0.00 0.00 43 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD COOMBS 0 6.71 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 167.53 2142210168 01/04/2016 1781 1789 8.0000 R 2 R3 67406574 18.48 0.00 0.00 0.00 41 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 3.07 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 37.25 2142220127 01/04/2016 1629 1629 0.0000 R 1 R3 66409163 0.00 0.00 0.00 0.00 39 WILLOW RD 12/01/2015 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 01/04/2016 497 500 3.0000 R 1 R3 26071174 6.93 0.00 0.00 0.00 37 WILLOW RD 12/01/2015 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 47.25 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 71.91 2142240131 01/04/2016 873 881 8.0000 R 1 R5 64289167 18.48 0.00 0.00 0.00 35 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 3.07 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 37.25 2142250118 01/04/2016 359 361 2.0000 R 1 R3 66408906 4.62 0.00 0.00 0.00 33 WILLOW RD 12/01/2015 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: 01/15/16 Time: 11:36am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1743 1747 4.0000 R 1 R3 64876278 9.24 0.00 0.00 0.00 46 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARY, MOTHER OF THE LIGHT 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 14.58 0.00 0.00 24.94 2142270166 01/04/2016 606 609 3.0000 R 1 R3 66409182 6.93 0.00 0.00 0.00 52 AZALEA CIR 12/01/2015 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 01/04/2016 551 557 6.0000 R 1 R3 66409115 13.86 0.00 0.00 0.00 59 AZALEA CIR 12/01/2015 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 -11.57 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 20.65 2142290198 01/04/2016 439 443 4.0000 R 1 R3 66409114 9.24 0.00 0.00 0.00 63 AZALEA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MIKE BEAUPRE 0 2.24 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 -60.11 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -32.93 2142300136 01/04/2016 756 763 7.0000 R 1 R3 66409133 16.17 0.00 0.00 0.00 67 AZALEA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.87 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.37 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 35.11 2142310153 01/04/2016 388 390 2.0000 R 1 R3 66409176 4.62 0.00 0.00 0.00 71 AZALEA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.83 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -86.24 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -64.09 2142320136 01/04/2016 782 787 5.0000 R 1 R3 66408895 11.55 0.00 0.00 0.00 72 AZALEA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.45 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 -27.71 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 1.99 2142330174 01/04/2016 287 290 3.0000 R 2 R3 48480916 6.93 0.00 0.00 0.00 68 AZALEA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.03 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 24.66 2142340110 01/04/2016 483 488 5.0000 R 1 R3 56409134 11.55 0.00 0.00 0.00 64 AZALEA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 2.45 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 29.70 2142350124 01/04/2016 973 1008 35.0000 R 1 R3 66409165 131.09 0.00 0.00 0.00 60 AZALEA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARIANNE YOST 0 13.21 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 0.00 160.00 2142360114 01/04/2016 1314 1318 4.0000 R 1 R3 66408860 9.24 0.00 0.00 0.00 56 AZALEA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.24 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -27.63 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -0.45 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 3134 3157 23.0000 R 2 R3 48180966 70.51 0.00 0.00 0.00 60 CAMELIA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JON POWERS 0 7.76 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 93.97 2142380118 01/04/2016 649 650 1.0000 R 2 R3 56259659 2.31 0.00 0.00 0.00 65 CAMELIA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.62 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 19.64 2142390115 01/04/2016 2247 2255 8.0000 R 2 R3 51670753 18.48 0.00 0.00 0.00 69 CAMELIA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARK H YOUNG 0 3.07 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 32.93 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 70.18 2142400135 01/04/2016 1020 1040 20.0000 R 2 R5 64289164 58.84 0.00 0.00 0.00 73 CAMELIA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY PALAGE 0 6.71 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 158.97 2142410118 01/04/2016 345 347 2.0000 R 2 R4 69512225 4.62 0.00 0.00 0.00 77 CAMELIA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 1.83 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2142420115 01/04/2016 2756 2788 32.0000 R 1 R3 66409116 115.25 0.00 0.00 0.00 81 CAMELIA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 11.78 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 0.00 142.73 2142430139 01/04/2016 767 774 7.0000 R 1 R5 64876321 16.17 0.00 0.00 0.00 84 CAMELIA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.87 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 34.74 2142440143 01/04/2016 1993 1999 6.0000 R 1 R3 66408862 13.86 0.00 0.00 0.00 80 CAMELIA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRANDON GALLO 0 2.66 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 32.22 2142450143 01/04/2016 47 60 13.0000 R 2 R5 78211078 31.61 0.00 0.00 0.00 76 CAMELIA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.25 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 51.56 2142460113 01/04/2016 1755 1757 2.0000 R 1 R3 66409167 4.62 0.00 0.00 0.00 72 CAMELIA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 1.83 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 22.15 2142470137 01/04/2016 2186 2204 18.0000 R 1 R3 66408861 51.06 0.00 0.00 0.00 68 CAMELIA CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 6.01 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 802.78 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 875.55 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 665 672 7.0000 R 1 R3 66408891 16.17 0.00 0.00 0.00 64 WILLOW RD 12/01/2015 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 01/04/2016 215 217 2.0000 R 1 R3 66408892 4.62 0.00 0.00 0.00 68 WILLOW RD 12/01/2015 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 01/04/2016 359 362 3.0000 R 1 R3 66408994 6.93 0.00 0.00 0.00 70 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 2.03 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 24.66 2142510117 01/04/2016 266 270 4.0000 R 1 R3 66408838 9.24 0.00 0.00 0.00 75 HOLLY CIR 12/01/2015 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 -0.24 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 26.94 2142520131 01/04/2016 2435 2459 24.0000 R 1 R3 66408840 74.40 0.00 0.00 0.00 77 HOLLY CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 G. MARTINEZ 0 8.11 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 98.21 2142530131 01/04/2016 36 45 9.0000 R 2 R4 78239443 20.79 0.00 0.00 0.00 79 HOLLY CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 3.28 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 39.77 2142540118 01/04/2016 334 346 12.0000 R 1 R3 59227024 27.72 0.00 0.00 0.00 78 HOLLY CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES R TIMMER JR 0 3.90 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 47.32 2142550131 01/04/2016 534 543 9.0000 R 1 R3 66408824 20.79 0.00 0.00 0.00 76 HOLLY CIR 12/01/2015 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 01/04/2016 997 1004 7.0000 R 1 R3 66408864 16.17 0.00 0.00 0.00 72 WILLOW RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.87 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 34.46 2142570146 01/04/2016 736 752 16.0000 R 1 R3 66408836 43.28 0.00 0.00 0.00 76 WILLOW RD 12/09/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 5.31 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 63.94 2142580130 01/04/2016 2232 2259 27.0000 R 1 R3 66408839 88.85 0.00 0.00 0.00 80 WILLOW RD 12/09/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MILLER 0 9.41 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 259.05 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 373.01 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 7742 7840 98.0000 R 5 R5 68099627 550.73 0.00 0.00 0.00 331 TEQUESTA DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 60.16 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 0.00 728.51 2142610116 01/04/2016 14401 14572 171.0000 R 5 R5 68099626 395.01 0.00 0.00 0.00 331 TEQUESTA DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 82.89 0.00 0.00 0.00 3900 WOODLAKE BLVD STE#309 0000001560 0.00 0.00 0.00 0.00 LAKE WORTH FL 33463 MF 14 524.88 0.00 0.00 1,003.90 2143000118 01/04/2016 994 1003 9.0000 R 1 R3 66408857 20.79 0.00 0.00 0.00 CYPRESS RIDGE 12/01/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 3.28 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 39.77 2143050161 01/04/2016 632 638 6.0000 R 1 R3 66408847 13.86 0.00 0.00 0.00 500 N CYPRESS DR 12/01/2015 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 01/04/2016 252 254 2.0000 R 1 R3 66408831 4.62 0.00 0.00 0.00 530 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.83 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -1.96 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 20.19 2143070191 01/04/2016 341 343 2.0000 R 1 R4 66408832 4.62 0.00 0.00 0.00 536 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.83 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -57.21 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -35.06 2143080144 01/04/2016 1716 1732 16.0000 R 2 R3 60716053 43.28 0.00 0.00 0.00 542 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANNA BRIK 0 5.31 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 64.29 2143090138 01/04/2016 2532 2562 30.0000 R 2 R3 48180953 104.69 0.00 0.00 0.00 548 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 10.83 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 119.58 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 250.80 2143110131 01/04/2016 2204 2232 28.0000 R 2 R3 48180949 94.13 0.00 0.00 0.00 560 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 9.88 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 162.66 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 282.37 2143120140 01/04/2016 1673 1700 27.0000 R 2 R3 51670803 88.85 0.00 0.00 0.00 566 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 WENDY PAIGE 0 9.41 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 0.00 113.96 2143130125 01/04/2016 284 294 10.0000 R 2 R3 76107908 23.10 0.00 0.00 0.00 584 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 3.49 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 42.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 972 980 8.0000 R 2 R3 56239655 18.48 0.00 0.00 0.00 602 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.07 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 36.95 2143184141 01/04/2016 2702 2716 14.0000 R 1 R8 36611946 35.50 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 12/01/2015 1.12 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 4.61 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 55.81 2143187182 01/04/2016 568 587 19.0000 R 2 R4 74645034 54.95 0.00 0.00 0.00 596 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SANTOIEMMA 0 6.36 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 77.01 2143280129 01/04/2016 775 782 7.0000 R 2 R3 51670746 16.17 0.00 0.00 0.00 514 CYPRESS CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.87 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 34.74 2143290146 01/04/2016 545 551 6.0000 R 1 R3 66408835 13.86 0.00 0.00 0.00 520 CYPRESS CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.66 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 32.22 2143290263 01/04/2016 267 269 2.0000 R 1 R3 66408828 4.62 0.00 0.00 0.00 516 CYPRESS CT 12/01/2015 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 25.77 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.92 2143291347 01/04/2016 641 647 6.0000 R 1 R3 66408859 13.86 0.00 0.00 0.00 519 CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.66 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 -0.56 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 31.66 2143360124 01/04/2016 451 454 3.0000 R 1 R3 66408852 6.93 0.00 0.00 0.00 528 N CYPRESS CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN HARDING 0 2.03 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 24.66 2144000220 01/04/2016 688 694 6.0000 R 1 R3 66408849 13.86 0.00 0.00 0.00 506 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.66 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 32.22 2144000329 01/04/2016 859 869 10.0000 R 1 R3 66408850 23.10 0.00 0.00 0.00 512 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 PRADIP PATEL 0 3.49 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 42.29 2144000428 01/04/2016 1167 1179 12.0000 R 1 R3 66408848 27.72 0.00 0.00 0.00 518 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 3.90 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 47.32 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1271 1280 9.0000 R 1 R3 66408856 20.79 0.00 0.00 0.00 524 N CYPRESS DR 12/01/2015 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 01/04/2016 2872 2896 24.0000 R 1 R3 66408825 74.40 0.00 0.00 0.00 554 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 8.11 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 98.21 2144000755 01/04/2016 2152 2168 16.0000 R 1 R1 66409199 43.28 0.00 0.00 0.00 572 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 5.31 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 64.29 2144000834 01/04/2016 442 442 0.0000 R 1 R3 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 12/01/2015 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 -89.95 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -72.84 2144000943 01/04/2016 2032 2037 5.0000 R 1 R5 61990890 11.55 0.00 0.00 0.00 590 N CYPRESS DR. 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARTIN LOTT 0 2.45 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 29.70 2144001213 01/04/2016 411 416 5.0000 R 1 R3 66408845 11.55 0.00 0.00 0.00 603 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.45 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 29.70 2144001322 01/04/2016 2584 2605 21.0000 R 2 R2 63113062 62.73 0.00 0.00 0.00 597 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY CRUZ 0 7.06 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 85.50 2144001421 01/04/2016 2414 2423 9.0000 R 1 R3 66408853 20.79 0.00 0.00 0.00 591 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANN SCHULER 0 3.28 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 39.77 2144001530 01/04/2016 1035 1044 9.0000 R 1 R3 66408827 20.79 0.00 0.00 0.00 585 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 3.28 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 39.77 2144001629 01/04/2016 1818 1824 6.0000 R 1 R3 66408846 13.86 0.00 0.00 0.00 579 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WILSON 0 2.66 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 74.88 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 107.10 2144001748 01/04/2016 456 462 6.0000 R 1 R3 66408834 13.86 0.00 0.00 0.00 573 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 TAYLOR WITTMANN 0 2.66 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 33.91 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 66.13 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 2955 2983 28.0000 R 2 R3 48180913 94.13 0.00 0.00 0.00 567 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 9.88 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 0.00 119.71 2144001916 01/04/2016 243 245 2.0000 R 1 R3 66408837 4.62 0.00 0.00 0.00 561 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.83 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 22.15 2144002164 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 01/04/2016 2706 2711 5.0000 R 1 R3 66409112 11.55 0.00 0.00 0.00 555 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 2.45 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 46.97 2144002266 01/04/2016 138 146 8.0000 R 2 R6 76108013 18.48 0.00 0.00 0.00 526 CYPRESS CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 3.07 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 72.31 2144002322 01/04/2016 498 501 3.0000 R 1 R3 66408830 6.93 0.00 0.00 0.00 521 CYPRESS CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 2.03 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 24.66 2144002454 01/04/2016 480 507 27.0000 R 2 R9 76107896 88.85 0.00 0.00 0.00 515 CYPRESS CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 9.41 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 0.00 113.96 2144002523 01/04/2016 2247 2272 25.0000 R 2 R3 50815755 78.29 0.00 0.00 0.00 509 CYPRESS CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 8.46 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 59.88 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 162.33 2144002632 01/04/2016 636 641 5.0000 R 1 R5 61990895 11.55 0.00 0.00 0.00 510 CYPRESS CT 12/01/2015 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 01/04/2016 573 578 5.0000 R 1 R3 66408844 11.55 0.00 0.00 0.00 522 CYPRESS CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.45 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 29.70 2144002820 01/04/2016 935 945 10.0000 R 1 R3 66408842 23.10 0.00 0.00 0.00 529 CYPRESS CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 KIRK & KIM DUNTEMAN 0 3.49 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 42.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 2750 2756 6.0000 R 1 R5 61990894 13.86 0.00 0.00 0.00 523 CYPRESS CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 2.66 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 32.22 2144003229 01/04/2016 0 0 0.0000 R R3 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 12/01/2015 1.12 0.00 0.00 0.00 0.00 MANEY LESHAY **** 0 1.03 0.00 0.00 0.00 387 SEABROOK ROAD 0000000875 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 14 0.00 0.00 0.00 12.48 2144003358 01/04/2016 990 998 8.0000 R 1 R3 66408855 18.48 0.00 0.00 0.00 525 N CYPRESS DR 12/01/2015 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 01/04/2016 2626 2632 6.0000 R 2 R5 63113065 13.86 0.00 0.00 0.00 513 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA MACK 0 2.66 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 67.28 2144003546 01/04/2016 3163 3173 10.0000 R 1 R3 66409177 23.10 0.00 0.00 0.00 507 N CYPRESS DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 TYSON FRANCO 0 3.49 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 -34.74 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 7.55 2144003635 01/04/2016 3822 3859 37.0000 R 1 R3 66409432 141.65 0.00 0.00 0.00 501 N CYPRESS DR 12/01/2015 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 01/04/2016 3502 3555 53.0000 R 2 R3 57836383 245.63 0.00 0.00 0.00 517 CYPRESS CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES HACKETT 0 23.52 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 268.92 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 553.77 2144005734 01/04/2016 462 466 4.0000 R 1 R3 66408833 9.24 0.00 0.00 0.00 511 CYPRESS CT 12/01/2015 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 -29.26 TEQUESTA FL 33469 RE 14 14.58 0.00 0.00 -2.08 2150010113 01/04/2016 778 790 12.0000 R 2 R7 69512296 27.72 0.00 0.00 0.00 19660 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 10.86 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 103.18 2150020120 01/04/2016 695 695 0.0000 R 1 R7 78245627 0.00 0.00 0.00 0.00 19946 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARINOSCI LAW GROUP PC 0 3.93 0.00 0.00 0.00 100 W CYPRESS CREEK RD#1045 0000000005 0.00 0.00 0.00 127.47 FT LAUDERDALE FL 33309 RE 15 14.58 0.00 0.00 147.10 2150030124 01/04/2016 454 456 2.0000 R 2 R7 64876343 4.62 0.00 0.00 0.00 19900 N RIVERSIDE DR 12/01/2015 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 25.62 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 51.03 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 12/01/2015 1.12 0.00 0.00 0.00 0.00 0 Billing Number: 254 Billing 0.00 Billing Date: 01/15/2016 0000000055 0.00 0.00 0.00 0.00 RE 15 14.58 0.00 Due Date : 02/16/2016 01/04/2016 4051 4096 45.0000 R 2 R7 66409577 191.39 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 12/01/2015 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 01/04/2016 121 128 7.0000 R 2 R8 77050124 16.17 0.00 0.00 0.00 19910 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.97 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 71.27 2150050138 01/04/2016 234 240 6.0000 R 2 R8 11780547 13.86 0.00 0.00 0.00 19892 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARY ML NG 0 7.40 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.39 2150070122 01/04/2016 2379 2388 9.0000 R 1 R7 78245884 20.79 0.00 0.00 0.00 19836 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARK J ALFORD 0 9.13 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 119.94 2150080129 01/04/2016 1554 1561 7.0000 R 1 R7 78245783 16.17 0.00 0.00 0.00 19891 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 7.97 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 39.84 2150090126 01/04/2016 223 229 6.0000 R 2 R7 75169388 13.86 0.00 0.00 0.00 19907 WILKINSON LEAS RD 12/01/2015 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 01/04/2016 151 155 4.0000 R 2 R9 74645091 9.24 0.00 0.00 0.00 19923 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.24 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2150110201 01/04/2016 420 428 8.0000 R 2 R8 72211440 18.48 0.00 0.00 0.00 19939 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 8.55 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 79.99 2150120157 01/04/2016 415 421 6.0000 R 2 R8 72211437 13.86 0.00 0.00 0.00 19955 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.40 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150130143 01/04/2016 9 16 7.0000 R 2 R7 78211054 16.17 0.00 0.00 0.00 19971 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 KEN WALDER 0 7.97 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 39.84 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 01/04/2016 12 18 6.0000 R 2 R7 78211055 13.86 0.00 0.00 0.00 12/01/2015 1.12 0.00 0.00 0.00 0.00 0 7.40 0.00 0.00 0.00 0000000055 0.00 0.00 0.00 0.00 RE 15 14.58 0.00 0.00 36.96 01/04/2016 4051 4096 45.0000 R 2 R7 66409577 191.39 0.00 0.00 0.00 12/01/2015 1.12 0.00 0.00 0.00 0.00 0 51.78 0.00 0.00 0.00 0000000060 0.00 0.00 0.00 0.00 RE 15 14.58 0.00 0.00 258.87 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1271 1273 2.0000 R 1 R7 78245525 4.62 0.00 0.00 0.00 19986 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 5.09 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 25.41 2150193851 01/04/2016 488 499 11.0000 R 2 R9 73413253 25.41 0.00 0.00 0.00 19985 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 10.28 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 51.39 2150200171 01/04/2016 185 199 14.0000 R 2 R8 77050123 35.50 0.00 0.00 0.00 19970 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 12.81 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 101.27 2150230122 01/04/2016 1798 1821 23.0000 R 1 R7 78245777 70.51 0.00 0.00 0.00 19938 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES KOLAR 0 21.56 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 0.00 107.77 2150240132 01/04/2016 1247 1294 47.0000 R 2 R9 74645095 204.95 0.00 0.00 0.00 19922 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 55.17 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 0.00 275.82 2150250126 01/04/2016 435 442 7.0000 R 3 R8 70628675 16.17 0.00 0.00 0.00 19906 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 13.42 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 67.11 2150260143 01/04/2016 214 220 6.0000 R 2 R8 11780518 13.86 0.00 0.00 0.00 19890 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RICKS 0 7.40 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 36.96 2150270137 01/04/2016 282 286 4.0000 R 2 R8 11780556 9.24 0.00 0.00 0.00 19874 WILKINSON LEAS RD 12/01/2015 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 01/04/2016 461 464 3.0000 R 2 R7 69512268 6.93 0.00 0.00 0.00 19858 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.66 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2150310130 01/04/2016 1874 1900 26.0000 R 2 R8 72211439 83.57 0.00 0.00 0.00 19842 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 24.82 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 0.00 124.09 2150320147 01/04/2016 1639 1645 6.0000 R 2 R7 69512292 13.86 0.00 0.00 0.00 19826 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROCIO &DANIEL CARUSO 0 7.40 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 36.96 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 106 109 3.0000 R 2 R8 74713349 6.93 0.00 0.00 0.00 19810 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARVIN J YATES o 0 5.66 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 28.29 2150340121 01/04/2016 229 232 3.0000 R 2 R7 77050081 6.93 0.00 0.00 0.00 19794 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS o 0 5.66 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 -0.18 WAKEFIELD MA 01880 RE 15 14.58 0.00 0.00 28.11 2150350125 01/04/2016 2503 2523 20.0000 R 2 R7 72211411 58.84 0.00 0.00 0.00 19778 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC PETERSON 0 18.64 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 93.18 2150360142 01/04/2016 314 319 5.0000 R 2 R8 11780521 11.55 0.00 0.00 0.00 19779 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 RANDI WULFF 0 6.82 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 34.07 2150390123 01/04/2016 1495 1505 10.0000 R 2 R5 64876345 23.10 0.00 0.00 0.00 19843 WILKINSON LEAS RD 12/01/2015 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 01/04/2016 589 601 12.0000 R 2 R5 72211417 27.72 0.00 0.00 0.00 19859 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID MONK 0 10.86 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 106.08 2150411362 01/04/2016 194 202 8.0000 R 2 R7 76108005 18.48 0.00 0.00 0.00 19954 WILKINSON LEAS RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 8.55 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 42.73 2150430133 01/04/2016 619 642 23.0000 R 2 R9 72246427 70.51 0.00 0.00 0.00 19840 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 21.56 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 88.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 196.03 2150440127 01/04/2016 1264 1276 12.0000 R 1 R7 78245682 27.72 0.00 0.00 0.00 19820 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 10.86 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 103.18 2150480128 01/04/2016 1518 1522 4.0000 R 1 R7 78245646 9.24 0.00 0.00 0.00 19752 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CURRIER 0 6.24 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 31.18 2150510128 01/04/2016 0 0 0.0000 R 2 R8 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 PALM BEACH CNTY COMMISSIONER 0 0.00 0.00 0.00 0.00 P.O. BOX 4036 0000000160 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402 GO 15 14.58 0.00 0.00 15.70 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 778 785 7.0000 R 2 R7 68727521 16.17 0.00 0.00 0.00 19750 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 7.97 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 82.92 2150610137 01/04/2016 515 515 0.0000 R 2 R8 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAMON PIKE 0 3.93 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 19.63 2150620114 01/04/2016 1214 1217 3.0000 R 2 R7 69046103 6.93 0.00 0.00 0.00 19697 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 5.66 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -46.30 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -18.01 2150630210 01/04/2016 1199 1205 6.0000 R 1 R7 66409637 13.86 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 7.40 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 36.96 2150630223 01/04/2016 3810 3848 38.0000 R 2 R5 69046093 146.93 0.00 0.00 0.00 19687 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT HARDY 0 40.66 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 0.00 203.29 2150670119 01/04/2016 583 591 8.0000 R 2 R7 71658509 18.48 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RAUH 0 8.55 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 42.73 2150670230 01/04/2016 172 173 1.0000 R 2 R7 69046106 2.31 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.51 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2150670436 01/04/2016 1700 1723 23.0000 R 2 R8 72211384 70.51 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON AMATO 0 21.56 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 107.77 2150670522 01/04/2016 599 609 10.0000 R 2 R8 72211388 23.10 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 9.71 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 100.37 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 148.88 2150670614 01/04/2016 1537 1550 13.0000 R 2 R7 69512297 31.61 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.14 2150670723 01/04/2016 253 257 4.0000 R 2 R8 72246423 9.24 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 6.24 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 31.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 810 816 6.0000 R 2 R7 66409638 13.86 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 12/01/2015 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 01/04/2016 2038 2051 13.0000 R 2 R7 65762583 31.61 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ULMER 0 11.83 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 -3.36 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 55.78 2150820129 01/04/2016 263 270 7.0000 R 2 R7 76108000 16.17 0.00 0.00 0.00 19681 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BELSKY 0 7.97 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 39.84 2150830176 01/04/2016 1017 1037 20.0000 R 2 R8 72211337 58.84 0.00 0.00 0.00 19669 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 18.64 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 120.70 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 213.88 2150840123 01/04/2016 880 889 9.0000 R 2 R7 69512231 20.79 0.00 0.00 0.00 19663 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.13 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 85.78 2150850133 01/04/2016 30 34 4.0000 R 2 R6 69512294 9.24 0.00 0.00 0.00 19659 N RIVERSIDE DR* 12/01/2015 1.12 0.00 0.00 0.00 0.00 TURTLE BEACH CONSTRUCTION 0 6.24 0.00 0.00 0.00 103 S. US HWY#1 5-A 0000000215 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 14.58 0.00 0.00 31.18 2150860134 01/04/2016 952 990 38.0000 R 2 R7 69512244 146.93 0.00 0.00 0.00 19664 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 40.66 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 165.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 368.29 2150870147 01/04/2016 402 455 53.0000 R 2 R7 77050049 245.63 0.00 0.00 0.00 19656 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 65.34 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 158.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 485.02 2150880114 01/04/2016 886 886 0.0000 R 2 R5 71658531 0.00 0.00 0.00 0.00 19655 N RIVERSIDE DR 12/01/2015 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 19.79 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.42 2150890121 01/04/2016 635 640 5.0000 R 2 R7 69046105 11.55 0.00 0.00 0.00 19654 N RIVERSIDE DR 12/01/2015 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 71.61 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 105.68 2150900117 01/04/2016 832 836 4.0000 R 2 R7 49013364 9.24 0.00 0.00 0.00 19653 N RIVERSIDE DR 12/01/2015 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 31.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 62.61 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 2800 2842 42.0000 R 2 R7 66409607 171.05 0.00 0.00 0.00 138 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 16.80 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.64 JUPITER FL 33468 RE 15 14.58 0.00 0.00 202.91 2151030134 01/04/2016 5158 5236 78.0000 R 3 R7 69512350 278.26 0.00 0.00 0.00 19651 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 78.95 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 331.36 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 726.09 2151030516 01/04/2016 20 88 68.0000 R 2 R9 78211041 347.33 0.00 0.00 0.00 19649 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 90.76 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 93.93 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 547.72 2151031131 01/04/2016 2123 2129 6.0000 R 2 R7 61254210 13.86 0.00 0.00 0.00 159 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 2.66 0.00 0.00 0.00 P.O. BOX 4202 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 32.22 2151031139 01/04/2016 388 410 22.0000 R 2 R8 77050110 66.62 0.00 0.00 0.00 115 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 7.41 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 89.73 2151031434 01/04/2016 5530 5530 0.0000 R 2 R7 61254192 0.00 0.00 0.00 0.00 122 MAGNOLIA WAY 12/01/2015 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 17.27 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 34.38 2151032252 01/04/2016 132 147 15.0000 R 2 R7 78696110 39.39 0.00 0.00 0.00 112 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 LESLEE DASHER 0 4.96 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 60.05 2151032333 01/04/2016 2516 2520 4.0000 R 2 R7 62532350 9.24 0.00 0.00 0.00 135 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.24 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 24.65 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 51.83 2151032342 01/04/2016 2910 2913 3.0000 R 2 R7 48718481 6.93 0.00 0.00 0.00 111 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 2.03 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 52.09 2151032992 01/04/2016 3175 3227 52.0000 R 2 R7 56239654 238.85 0.00 0.00 0.00 144 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD POYNER 0 22.91 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 0.00 277.46 2151033245 01/04/2016 4929 4944 15.0000 R 2 R7 61254219 39.39 0.00 0.00 0.00 104 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 DR.JEFFREY RUBIN 0 4.96 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 42.45 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 102.50 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 2971 2975 4.0000 R 2 R7 61254220 9.24 0.00 0.00 0.00 121 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 2.24 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 97.68 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 124.86 2151033381 01/04/2016 266 306 40.0000 R 2 R8 78696088 157.49 0.00 0.00 0.00 142 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOSHUA&LINA ULMER 0 15.58 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 0.00 188.77 2151033477 01/04/2016 790 799 9.0000 R 2 R8 72211430 20.79 0.00 0.00 0.00 107 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.28 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.29 2151033631 01/04/2016 1315 1348 33.0000 R 2 R7 11780531 120.53 0.00 0.00 0.00 127 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 KURT & CHRISTINE MEYBURG 0 12.26 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 138.24 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 286.73 2151033695 01/04/2016 3871 3894 23.0000 R 2 R7 61254215 70.51 0.00 0.00 0.00 151 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 7.76 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 93.97 2151033735 01/04/2016 3569 3604 35.0000 R 2 R7 63113050 131.09 0.00 0.00 0.00 145 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 13.21 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 126.62 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 286.62 2151034234 01/04/2016 2937 2938 1.0000 R 2 R7 61254221 2.31 0.00 0.00 0.00 119 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 1.62 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 -67.66 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -48.03 2151034237 01/04/2016 2081 2096 15.0000 R 2 R7 63113056 39.39 0.00 0.00 0.00 137 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 4.96 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 102.73 2151034239 01/04/2016 245 286 41.0000 R 2 R7 78211547 164.27 0.00 0.00 0.00 141 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES P. MACLEAN 0 16.19 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 90.56 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 286.72 2151034261 01/04/2016 2571 2584 13.0000 R 2 R7 63113061 31.61 0.00 0.00 0.00 147 MAGNOLIA WAY 12/01/2015 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 52.04 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 103.60 2151034422 01/04/2016 1329 1377 48.0000 R 2 R7 75197157 211.73 0.00 0.00 0.00 134 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 20.47 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 0.00 247.90 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 2731 2738 7.0000 R 2 R7 62532348 16.17 0.00 0.00 0.00 129 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 LISA RICHARDS 0 2.87 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 69.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 103.90 2151034441 01/04/2016 2514 2522 8.0000 R 2 R6 64292844 18.48 0.00 0.00 0.00 125 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 3.07 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 102.13 2151034458 01/04/2016 501 521 20.0000 R 2 R8 77124053 58.84 0.00 0.00 0.00 131 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 CAROL BOWES 0 6.71 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 81.25 2151034469 01/04/2016 76 84 8.0000 R 2 R7 78239422 18.48 0.00 0.00 0.00 109 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 FREDERICK W. STORER 0 3.07 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 37.25 2151034504 01/04/2016 1473 1484 11.0000 R 2 R8 72211318 25.41 0.00 0.00 0.00 130 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 3.70 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 44.81 2151034612 01/04/2016 445 470 25.0000 R 2 R7 77050112 78.29 0.00 0.00 0.00 167 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 8.46 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 20.62 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 123.07 2151034625 01/04/2016 1390 1418 28.0000 R 2 R7 72211346 94.13 0.00 0.00 0.00 128 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL CONNORS 0 9.88 0.00 0.00 0.00 P.O. BOX 13197 0000000379 0.00 0.00 0.00 94.84 NORTH PALM BEACH FL 33408 RE 15 14.58 0.00 0.00 214.55 2151034790 01/04/2016 2807 2835 28.0000 R 2 R8 39685274 94.13 0.00 0.00 0.00 173 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 9.88 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 0.00 119.71 2151034792 01/04/2016 2670 2691 21.0000 R 2 R7 65762575 62.73 0.00 0.00 0.00 123 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 7.06 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 167.49 2151035021 01/04/2016 3306 3326 20.0000 R 2 R7 63113055 58.84 0.00 0.00 0.00 102 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 GERALD MOYER 0 6.71 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 65.51 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 146.76 2151035251 01/04/2016 2091 2102 11.0000 R 2 R7 62532346 25.41 0.00 0.00 0.00 113 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 LUIS HERRERA 0 3.70 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 44.81 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 4145 4150 5.0000 R 2 R7 61254200 11.55 0.00 0.00 0.00 169 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 2.45 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 -191.29 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -161.59 2151035424 01/04/2016 212 234 22.0000 R 2 R8 78211131 66.62 0.00 0.00 0.00 140 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 7.41 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 184.57 2151035499 F 01/15/2016 3431 3450 19.0000 R 2 R7 61254217 54.95 0.00 0.00 0.00 105 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 SALLY ROSEN 3 6.36 0.00 0.00 0.00 521 CARRARA COURT 0000000263 0.00 0.00 0.00 7.40 JUPITER FL 33478 RE 15 14.58 0.00 0.00 84.41 2151035543 01/04/2016 3471 3497 26.0000 R 2 R7 58207761 83.57 0.00 0.00 0.00 132 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE POERIO 0 8.93 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -149.86 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -41.66 2151035585 01/04/2016 253 280 27.0000 R 2 R7 78211523 88.85 0.00 0.00 0.00 106 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 JULIE PAYNE 0 9.41 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 0.00 113.96 2151035631 01/04/2016 2301 2309 8.0000 R 2 R7 61254194 18.48 0.00 0.00 0.00 103 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 ALLISON KELLER 0 3.07 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 37.25 2151035765 01/04/2016 3569 3616 47.0000 R 2 R7 61254203 204.95 0.00 0.00 0.00 161 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN KONKUS 0 19.86 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 265.09 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 505.60 2151035969 01/04/2016 2775 2777 2.0000 R 2 R7 61254214 4.62 0.00 0.00 0.00 165 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 1.83 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 46.76 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.91 2151036494 01/04/2016 3331 3349 18.0000 R 2 R7 62532349 51.06 0.00 0.00 0.00 110 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 6.01 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 72.77 2151036681 01/04/2016 104 134 30.0000 R 2 R8 78211063 104.69 0.00 0.00 0.00 117 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 10.83 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 0.00 131.22 2151036839 01/04/2016 2710 2717 7.0000 R 2 R7 61254202 16.17 0.00 0.00 0.00 155 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 2.87 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 74.88 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 3681 3719 38.0000 R 2 R7 61254207 146.93 0.00 0.00 0.00 153 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 CASSANDRA DENNISON 0 14.63 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 144.04 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 321.30 2151037121 01/04/2016 363 375 12.0000 R 2 R8 77050122 27.72 0.00 0.00 0.00 133 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY & CHARLOTTE NICHOLS 0 3.90 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 83.37 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 130.69 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 63.22 JUPITER FL 33458 RE 15 0.00 0.00 0.00 63.22 2151037686 01/04/2016 3462 3467 5.0000 R 2 R7 61254198 11.55 0.00 0.00 0.00 149 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH COHEN 0 2.45 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 52.06 2151037768 01/04/2016 381 388 7.0000 R 2 R7 77050086 16.17 0.00 0.00 0.00 163 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 2.87 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 2.52 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 37.26 2151037781 01/04/2016 170 180 10.0000 R 2 R8 77165866 23.10 0.00 0.00 0.00 108 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 3.49 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 107.17 2151038035 01/04/2016 4171 4171 0.0000 R 2 R7 53650325 0.00 0.00 0.00 0.00 118 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 1.41 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 20.50 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 37.61 2151039240 01/04/2016 4875 4912 37.0000 R 2 R7 63113049 141.65 0.00 0.00 0.00 146 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES O'CONNOR 0 14.16 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 119.42 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 290.93 2151039791 01/04/2016 187 212 25.0000 R 2 R7 78211548 78.29 0.00 0.00 0.00 143 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 8.46 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 73.44 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 175.89 2151039819 01/04/2016 1914 1922 8.0000 R 2 R7 61254212 18.48 0.00 0.00 0.00 171 MAGNOLIA WAY 12/15/2015 1.12 0.00 0.00 0.00 0.00 SAMJACK BLACKSTONE LLC. 0 3.07 0.00 0.00 0.00 3001 W HALLANDALE BCH BLVD 0000000508 0.00 0.00 0.00 0.00 PEMBROKE PARK FL 33009 RE 15 14.58 0.00 0.00 37.25 2151039987 01/04/2016 2648 2661 13.0000 R 1 R7 61254205 31.61 0.00 0.00 0.00 157 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 4.25 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 108.24 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 159.80 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 104 105 1.0000 R 2 R8 72211438 2.31 0.00 0.00 0.00 19625 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 4.51 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2151040246 01/04/2016 255 368 113.0000 R 3 R7 49013695 482.56 0.00 0.00 0.00 19647 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 130.02 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 0.00 650.10 2151042457 01/04/2016 1243 1243 0.0000 R 2 R6 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 12/01/2015 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS H.O.A.**** 0 0.93 0.00 0.00 0.00 P.O. BOX 831 0000000523 0.00 0.00 10.33 0.00 LAKE WORTH FL 33460 CO 15 0.00 0.00 0.00 11.26 2151050114 01/04/2016 129 135 6.0000 R 2 R8 77050108 13.86 0.00 0.00 0.00 19595 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.40 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 36.96 2151055251 01/04/2016 2365 2390 25.0000 R 2 R7 48718476 78.29 0.00 0.00 0.00 126 MAGNOLIA WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 8.46 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 93.95 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 196.40 2151060111 01/04/2016 50 51 1.0000 R 1 R6 42751435 2.31 0.00 0.00 0.00 19626 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.51 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 22.52 2151210111 01/04/2016 768 776 8.0000 R 2 R7 72211422 18.48 0.00 0.00 0.00 19544 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 8.55 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.73 2151220111 01/04/2016 975 979 4.0000 R 1 R7 78245508 9.24 0.00 0.00 0.00 19540 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 6.24 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.70 2151230169 01/04/2016 333 338 5.0000 R 2 R7 69046113 11.55 0.00 0.00 0.00 19536 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 6.82 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 65.50 2151240153 01/04/2016 528 534 6.0000 R 2 R8 72211387 13.86 0.00 0.00 0.00 19532 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARK CATES 0 7.40 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.12 2151250139 01/04/2016 202 207 5.0000 R 2 R8 72246424 11.55 0.00 0.00 0.00 4395 RIVER PINES CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 DR. AMELIA DYAL 0 6.82 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 65.50 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 324 333 9.0000 R 2 R3 72246425 20.79 0.00 0.00 0.00 4415 RIVER PINES CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 NEAL SHUKLA 0 9.13 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 85.78 2151270116 01/04/2016 37 41 4.0000 R 2 R8 78234391 9.24 0.00 0.00 0.00 4435 RIVER PINES CT 12/01/2015 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 31.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 62.61 2151280140 01/04/2016 67 75 8.0000 R 2 R8 78234414 18.48 0.00 0.00 0.00 4455 RIVER PINES CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 8.55 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 82.89 2151290124 01/04/2016 2252 2259 7.0000 R 1 R7 78245551 16.17 0.00 0.00 0.00 4475 RIVER PINES CT 12/01/2015 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 40.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 80.00 2151300126 01/04/2016 903 923 20.0000 R 2 R8 73413255 58.84 0.00 0.00 0.00 4480 RIVER PINES CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 18.64 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 89.03 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 182.21 2151310120 01/04/2016 0 19 19.0000 R 2 R7 78211104 54.95 0.00 0.00 0.00 4460 RIVER PINES CT 12/09/2015 1.12 0.00 0.00 0.00 0.00 KURT EWOLDT 0 17.67 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 88.32 2151320130 C 01/04/2016 246 21 28.0000 R 2 R7 78211084 94.13 0.00 0.00 0.00 4440 RIVER PINES CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 27.46 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 218.23 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 355.52 2151330174 01/04/2016 336 340 4.0000 R 2 R5 71209135 9.24 0.00 0.00 0.00 4420 RIVER PINES CT 12/01/2015 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 01/04/2016 655 661 6.0000 R 2 R7 69512267 13.86 0.00 0.00 0.00 4400 RIVER PINES CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.40 0.00 0.00 0.00 4400 RIVER PINES CT 0000000608 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 71.31 2151350111 01/04/2016 95 101 6.0000 R 2 R7 77165931 13.86 0.00 0.00 0.00 19483 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 FRED SOECHTING 0 7.40 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 74.22 2151360138 01/04/2016 941 949 8.0000 R 3 R7 67869720 18.48 0.00 0.00 0.00 19457 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 GARY&KATHERINE MC CLAIN 0 14.00 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 64.74 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 134.74 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1627 1663 36.0000 R 3 R5 11778801 92.64 0.00 0.00 0.00 19331 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 32.54 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 0.00 162.70 2151380112 01/04/2016 284 292 8.0000 R 3 R8 70628676 18.48 0.00 0.00 0.00 19325 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 14.00 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 61.83 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 131.83 2151390159 01/04/2016 609 626 17.0000 R 1 R7 78245598 47.17 0.00 0.00 0.00 19315 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 15.72 0.00 0.00 0.00 19315 N RIVERSIDE DR 0000000633 0.00 0.00 0.00 74.32 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 152.91 2151400115 01/04/2016 1900 1924 24.0000 R 2 R7 69512284 74.40 0.00 0.00 0.00 4344 COLLETTE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 22.53 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 2.04 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 114.67 2151410112 01/04/2016 1343 1363 20.0000 R 2 R7 69046129 58.84 0.00 0.00 0.00 4352 COLLETTE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 18.64 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 93.18 2151420129 01/04/2016 773 793 20.0000 R 2 R8 73413252 58.84 0.00 0.00 0.00 4360 COLLETTE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY COPE 0 18.64 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 93.18 2151430116 01/04/2016 1759 1777 18.0000 R 2 R7 69512283 51.06 0.00 0.00 0.00 4368 COLLETTE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 16.70 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 83.46 2151440113 01/04/2016 160 170 10.0000 R 2 R8 77124051 23.10 0.00 0.00 0.00 4376 COLLETTE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 9.71 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 48.51 2151450181 01/04/2016 141 149 8.0000 R 2 R7 78211187 18.48 0.00 0.00 0.00 4384 COLLETTE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 8.55 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 42.73 2151460127 01/04/2016 1421 1446 25.0000 R 2 R7 72211394 78.29 0.00 0.00 0.00 4392 COLLETTE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 23.50 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 0.00 117.49 2151470114 01/04/2016 128 132 4.0000 R 2 R8 72246428 9.24 0.00 0.00 0.00 4400 COLLETTE DR 12/01/2015 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: 01/15/16 Time: 11:36am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 468 473 5.0000 R 2 R7 69046111 11.55 0.00 0.00 0.00 4408 COLLETTE DR 12/01/2015 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 01/04/2016 1272 1292 20.0000 R 2 R7 72211444 58.84 0.00 0.00 0.00 4416 COLLETTE DR 12/01/2015 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 01/04/2016 446 473 27.0000 R 2 R8 77124056 88.85 0.00 0.00 0.00 4424 COLLETTE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER LEE 0 26.14 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 0.00 130.69 2151520148 01/04/2016 31 60 29.0000 R 2 R8 78211044 99.41 0.00 0.00 0.00 4432 COLLETTE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY THOMAS 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 01/04/2016 92 99 7.0000 R 2 R8 77050106 16.17 0.00 0.00 0.00 4440 COLLETTE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 7.97 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 39.84 2151540112 01/04/2016 576 587 11.0000 R 2 R7 69046114 25.41 0.00 0.00 0.00 4441 COLLETTE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 10.28 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 51.39 2151550139 01/04/2016 1112 1130 18.0000 R 2 R5 71658502 51.06 0.00 0.00 0.00 4433 COLLETTE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF HINKLY 0 16.70 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 -21.41 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 62.05 2151560126 01/04/2016 720 747 27.0000 R 2 R8 73413251 88.85 0.00 0.00 0.00 4425 COLLETTE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 26.14 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 0.00 130.69 2151570130 01/04/2016 2695 2701 6.0000 R 2 R7 49013334 13.86 0.00 0.00 0.00 4417 COLLETTE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 7.40 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 36.96 2151580120 01/04/2016 2864 2870 6.0000 R 1 R7 78245532 13.86 0.00 0.00 0.00 4409 COLLETTE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 7.40 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 101.49 2151590117 01/04/2016 1767 1777 10.0000 R 1 R7 78245533 23.10 0.00 0.00 0.00 4401 COLLETTE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 9.71 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 97.80 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 146.31 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 765 769 4.0000 R 2 R7 69512265 9.24 0.00 0.00 0.00 4377 COLLETTE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 6.24 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 31.18 2151610110 01/04/2016 506 528 22.0000 R 2 R8 73413256 66.62 0.00 0.00 0.00 4349 COLLETTE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 20.59 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 0.00 102.91 2151620146 01/04/2016 4574 4625 51.0000 R 1 R7 78245638 232.07 0.00 0.00 0.00 19311 N RIVERSIDE DR 12/01/2015 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 0.00 198.07 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 507.79 2151630131 01/04/2016 161 165 4.0000 R 2 R7 77165930 9.24 0.00 0.00 0.00 19297 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 6.24 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 31.18 2151660152 01/04/2016 5064 5093 29.0000 R 2 R7 71658496 99.41 0.00 0.00 0.00 19307 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 28.78 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 0.00 143.89 2151670120 01/04/2016 1772 1780 8.0000 R 2 R7 49013360 18.48 0.00 0.00 0.00 19309 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 8.55 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 18.64 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 61.37 2151670136 01/04/2016 234 249 15.0000 R 2 R9 77050177 39.39 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 12/01/2015 1.12 0.00 0.00 0.00 0.00 GLEN CHAMI 0 13.78 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 7.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 75.95 2151680139 01/04/2016 338 346 8.0000 R 2 R7 72211424 18.48 0.00 0.00 0.00 4312 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 8.55 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 7.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 50.16 2151690133 01/04/2016 271 280 9.0000 R 2 R8 74645099 20.79 0.00 0.00 0.00 4320 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD MURPHY 0 9.13 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 82.88 2151700112 01/04/2016 14 14 0.0000 R 2 R8 77124055 0.00 0.00 0.00 0.00 4328 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DIANE BLACKMON 0 3.93 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 42.33 2151710126 01/04/2016 540 543 3.0000 R 1 R7 78245613 6.93 0.00 0.00 0.00 4336 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 5.66 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.72 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1405 1408 3.0000 R 1 R7 78245894 6.93 0.00 0.00 0.00 4344 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 5.66 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 -112.52 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 -84.23 2151730123 01/04/2016 913 942 29.0000 R 2 R7 74645093 99.41 0.00 0.00 0.00 4349 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 28.78 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 0.00 143.89 2151740134 01/04/2016 3680 3710 30.0000 R 2 R7 49013362 104.69 0.00 0.00 0.00 4352 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARK A COCCO 0 30.10 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 108.64 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 259.13 2151750120 01/04/2016 303 310 7.0000 R 2 R8 74645097 16.17 0.00 0.00 0.00 4360 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY & CINDY DEFILIPPO 0 7.97 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 91.64 2151760141 01/04/2016 679 687 8.0000 R 1 R7 78245892 18.48 0.00 0.00 0.00 4355 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 8.55 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 40.51 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 83.24 2151770111 01/04/2016 1157 1164 7.0000 R 1 R7 78245896 16.17 0.00 0.00 0.00 4377 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 7.97 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 77.10 2151780128 01/04/2016 542 552 10.0000 R 1 R7 78245844 23.10 0.00 0.00 0.00 4368 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 9.71 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 48.51 2151790115 01/04/2016 713 722 9.0000 R 2 R7 69046120 20.79 0.00 0.00 0.00 4376 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 9.13 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 85.78 2151800158 01/04/2016 1013 1023 10.0000 R 2 R7 71658503 23.10 0.00 0.00 0.00 4384 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 9.71 0.00 0.00 0.00 4384 NICOLE CIR 0000000828 0.00 0.00 0.00 2.89 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 51.40 2151810162 01/04/2016 242 246 4.0000 R 2 R8 72211383 9.24 0.00 0.00 0.00 4392 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 6.24 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 68.44 2151820115 01/04/2016 2845 2851 6.0000 R 1 R7 78245534 13.86 0.00 0.00 0.00 4400 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 7.40 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 80.04 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 3370 3379 9.0000 R 1 R7 78246037 20.79 0.00 0.00 0.00 4408 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 9.13 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 45.62 2151840126 01/04/2016 2236 2251 15.0000 R 2 R7 69046121 39.39 0.00 0.00 0.00 4416 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 13.78 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 38.14 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 107.01 2151850116 01/04/2016 728 735 7.0000 R 2 R7 69046122 16.17 0.00 0.00 0.00 4424 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 7.97 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 82.92 2151860177 01/04/2016 827 837 10.0000 R 1 R7 78245601 23.10 0.00 0.00 0.00 4432 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 9.71 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 48.26 2151870110 01/04/2016 2521 2535 14.0000 R 1 R7 78245843 35.50 0.00 0.00 0.00 4440 NICOLE CIR 12/01/2015 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 01/04/2016 242 246 4.0000 R 2 R7 72211360 9.24 0.00 0.00 0.00 4417 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.24 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 56.80 2151890131 01/04/2016 554 557 3.0000 R 2 R7 69512285 6.93 0.00 0.00 0.00 4441 NICOLE CIR 12/01/2015 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 01/04/2016 448 459 11.0000 R 2 R7 75169392 25.41 0.00 0.00 0.00 4448 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 10.28 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 48.41 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 99.80 2151910127 01/04/2016 41 43 2.0000 R 2 R8 77050107 4.62 0.00 0.00 0.00 4456 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.09 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 25.41 2151930151 01/04/2016 551 556 5.0000 R 2 R5 69046119 11.55 0.00 0.00 0.00 4464 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 6.82 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 19.40 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 53.47 2151940128 01/04/2016 700 710 10.0000 R 2 R7 69512222 23.10 0.00 0.00 0.00 4472 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 LEA WIMER 0 9.71 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 52.34 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 100.85 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 3285 3300 15.0000 R 1 R7 78245953 39.39 0.00 0.00 0.00 4480 NICOLE CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 13.78 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 113.11 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 181.98 2151960112 01/04/2016 222 232 10.0000 R 2 R7 71658500 23.10 0.00 0.00 0.00 19275 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARY JEAN WAMPLER 0 9.71 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 48.51 2151965715 01/04/2016 8 8 0.0000 R 3 R9 78242515 0.00 0.00 0.00 0.00 19657 N RIVERSIDE DR 12/01/2015 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 01/04/2016 2157 2167 10.0000 R 1 R7 78245634 23.10 0.00 0.00 0.00 19257 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN E BRANDT 0 3.49 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 61.10 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 103.39 2151971510 01/04/2016 3 5 2.0000 R 3 R5 78696136 4.62 0.00 0.00 0.00 19715 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID THOMAS 0 10.54 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 52.68 2151980116 01/04/2016 670 672 2.0000 R 3 R7 69046147 4.62 0.00 0.00 0.00 19245 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL KIERNAN 0 3.80 0.00 0.00 0.00 19245 N RIVERSIDE DR 0000000913 0.00 0.00 0.00 53.98 TEQUESTA FL 33469 RE 15 36.40 0.00 0.00 99.92 2151981010 01/04/2016 406 411 5.0000 R 2 R4 66409792 11.55 0.00 0.00 0.00 19810 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.82 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 71.33 2151987474 01/04/2016 214 215 1.0000 R 2 R9 69512314 2.31 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 12/01/2015 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 01/04/2016 1036 1036 0.0000 R 1 R5 54687577 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 LEO GILDEA o 0 3.93 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -70.50 OSTERVILLE MA 02655 RE 15 14.58 0.00 0.00 -50.87 2152000122 01/04/2016 1856 1873 17.0000 R 2 R7 74645082 47.17 0.00 0.00 0.00 19223 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 HARRY HERSEY 0 5.66 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 257.64 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 326.17 2152010163 01/04/2016 2561 2636 75.0000 R 2 R7 75197161 394.79 0.00 0.00 0.00 19207 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 OLIN &PAM BROWNE 0 36.94 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 362.04 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 809.47 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1731 1781 50.0000 R 2 R5 75169393 225.29 0.00 0.00 0.00 19195 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARTIN HAINES 0 21.69 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 0.00 262.68 2152030130 01/04/2016 811 814 3.0000 R 2 R7 69512295 6.93 0.00 0.00 0.00 19179 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 2.03 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 52.09 2152040110 01/04/2016 157 163 6.0000 R 3 R8 74645092 13.86 0.00 0.00 0.00 19175 N RIVERSIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JEAN HART 0 2.66 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 15 14.58 0.00 0.00 59.65 2152152152 01/04/2016 3094 3143 49.0000 R 4 R2 72209855 113.19 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 12/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.86 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 0.00 204.13 2160010134 01/04/2016 311 316 5.0000 R 2 R1 72211385 11.55 0.00 0.00 0.00 4 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 J.H. GOETZ 0 2.45 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 29.70 2160020117 01/04/2016 23 26 3.0000 R 2 R9 72211386 6.93 0.00 0.00 0.00 8 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY PETROSINO o 0 2.03 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -164.62 AMSTERDAM NY 12010 RE 16 14.58 0.00 0.00 -139.96 2160030131 01/04/2016 1056 1065 9.0000 R 1 R8 78245580 20.79 0.00 0.00 0.00 3 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 3.28 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 39.77 2160040128 01/04/2016 702 706 4.0000 R 1 R8 51540969 9.24 0.00 0.00 0.00 7 PINEHILL E TRL 12/01/2015 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 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.61 2160050132 01/04/2016 1473 1476 3.0000 R 1 R8 69512145 6.93 0.00 0.00 0.00 11 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 DANA M WHITE 0 2.03 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 82.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 106.66 2160060142 01/04/2016 1392 1434 42.0000 R 2 R8 72211446 171.05 0.00 0.00 0.00 15 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 16.80 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 0.00 203.55 2160070112 01/04/2016 473 478 5.0000 R 2 R9 72211366 11.55 0.00 0.00 0.00 12 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 2.45 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.13 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 553 553 0.0000 R 1 R8 69512146 0.00 0.00 0.00 0.00 10 OAK RIDGE LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 JON WOERTZ 0 1.41 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 17.11 2160090171 01/04/2016 1092 1115 23.0000 R 2 R9 71209121 70.51 0.00 0.00 0.00 6 OAK RIDGE LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 7.76 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 115.01 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 208.98 2160100132 01/04/2016 217 220 3.0000 R 2 R9 74713369 6.93 0.00 0.00 0.00 2 OAK RIDGE LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 2.03 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 177.74 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 202.40 2160110119 01/04/2016 261 267 6.0000 R 2 R9 74713373 13.86 0.00 0.00 0.00 1 OAK RIDGE LN 12/01/2015 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 01/04/2016 117 119 2.0000 R 2 R9 74713374 4.62 0.00 0.00 0.00 5 OAK RIDGE LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA & CORY WALLACE 0 1.83 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 49.58 2160130129 01/04/2016 158 167 9.0000 R 2 R9 76107927 20.79 0.00 0.00 0.00 9 OAK RIDGE LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 3.28 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 39.77 2160140161 01/04/2016 301 307 6.0000 R 2 R9 74713417 13.86 0.00 0.00 0.00 13 OAK RIDGE LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.66 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2160150124 01/04/2016 261 261 0.0000 R 2 R9 71658491 0.00 0.00 0.00 0.00 15 OAK RIDGE LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 AMANDA BROWN 0 1.41 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.54 2160160134 01/04/2016 835 840 5.0000 R 2 R8 69512272 11.55 0.00 0.00 0.00 19 OAK RIDGE LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL BERG 0 2.45 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 14.80 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.50 2160160237 01/04/2016 444 451 7.0000 R 2 R8 72211450 16.17 0.00 0.00 0.00 23 OAK RIDGE LN 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2160170131 01/04/2016 267 275 8.0000 R 2 R7 74713372 18.48 0.00 0.00 0.00 22 OAK RIDGE LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 SABINE KUHN 0 3.07 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.31 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 665 694 29.0000 R 2 R8 74713371 99.41 0.00 0.00 0.00 18 OAK RIDGE LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC CARLSON 0 10.36 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 95.07 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 220.54 2160190125 01/04/2016 92 94 2.0000 R 2 R7 11780520 4.62 0.00 0.00 0.00 14 BAY TREE LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.83 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -30.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -8.28 2160200111 01/04/2016 557 561 4.0000 R 1 R7 40709124 9.24 0.00 0.00 0.00 16 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 2.24 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 52.07 2160210149 01/04/2016 606 615 9.0000 R 2 R9 72211407 20.79 0.00 0.00 0.00 20 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID KYDD 0 3.28 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.29 2160220115 01/04/2016 2487 2530 43.0000 R 2 R9 72211359 177.83 0.00 0.00 0.00 24 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 17.41 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 0.00 210.94 2160230177 01/04/2016 201 204 3.0000 R 2 R9 11780519 6.93 0.00 0.00 0.00 28 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 2.03 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 54.86 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.52 2160240140 01/04/2016 468 474 6.0000 R 2 R8 72211448 13.86 0.00 0.00 0.00 32 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.66 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.20 2160250233 01/04/2016 695 697 2.0000 R 1 R8 78245991 4.62 0.00 0.00 0.00 19 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.83 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 47.04 2160260113 01/04/2016 17 19 2.0000 R 2 R1 78211183 4.62 0.00 0.00 0.00 33 POPLAR RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.83 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.51 2160270134 01/04/2016 261 266 5.0000 R 2 R9 11780539 11.55 0.00 0.00 0.00 37 POPLAR RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.45 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -101.49 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -71.79 2160280148 01/04/2016 1242 1249 7.0000 R 2 R8 74645089 16.17 0.00 0.00 0.00 41 POPLAR RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 2.87 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 34.74 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 273 277 4.0000 R 2 R8 72211419 9.24 0.00 0.00 0.00 45 POPLAR RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 NEWTON COOK 0 2.24 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 49.54 2160290114 01/04/2016 344 348 4.0000 R 2 R9 71658493 9.24 0.00 0.00 0.00 49 POPLAR RD 12/01/2015 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 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.61 2160300127 01/04/2016 383 387 4.0000 R 1 R9 62519755 9.24 0.00 0.00 0.00 50 POPLAR RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 14.58 0.00 0.00 24.94 2160310117 01/04/2016 396 396 0.0000 R 1 R8 69512150 0.00 0.00 0.00 0.00 46 POPLAR RD 12/01/2015 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 17.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.38 2160320114 01/04/2016 201 207 6.0000 R 2 R9 74713396 13.86 0.00 0.00 0.00 42 POPLAR RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.66 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.20 2160330135 01/04/2016 1206 1245 39.0000 R 2 R9 74713397 152.21 0.00 0.00 0.00 38 POPLAR RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 15.11 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 183.02 2160340250 01/04/2016 565 569 4.0000 R 2 R7 67406576 9.24 0.00 0.00 0.00 36 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 2.24 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.70 2160350132 01/04/2016 127 139 12.0000 R 2 R7 78239411 27.72 0.00 0.00 0.00 40 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.90 0.00 0.00 0.00 40 PINEHILL E TRL 0000000105 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 92.54 2160360163 01/04/2016 637 641 4.0000 R 2 R8 69046097 9.24 0.00 0.00 0.00 34 POPLAR RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN&CHELSEA LASATER 0 2.24 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 27.18 2160370214 01/04/2016 547 547 0.0000 R 1 R8 45789702 0.00 0.00 0.00 0.00 45 WOODLAND DR 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2160380133 01/04/2016 318 326 8.0000 R 2 R9 72211435 18.48 0.00 0.00 0.00 44 PINEHILL E TRL 12/01/2015 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 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.85 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 234 239 5.0000 R 2 R9 11780576 11.55 0.00 0.00 0.00 48 PINEHILL E TRL 12/01/2015 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 27.12 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 56.82 2160400129 01/04/2016 1187 1187 0.0000 R 1 R8 56238755 0.00 0.00 0.00 0.00 49 WOODLAND DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ERIK HERMAN 0 1.41 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 17.11 2160410140 01/04/2016 2281 2312 31.0000 R 2 R9 71658452 109.97 0.00 0.00 0.00 53 WOODLAND DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER & KATHY BASARA 0 11.31 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 143.01 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 279.99 2160420156 01/04/2016 2053 2075 22.0000 R 1 R8 43035747 66.62 0.00 0.00 0.00 57 WOODLAND DR 12/01/2015 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 01/04/2016 149 152 3.0000 R 1 R8 72077760 6.93 0.00 0.00 0.00 61 WOODLAND DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 2.03 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -263.75 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -239.09 2160430151 01/04/2016 365 373 8.0000 R 2 R9 74645094 18.48 0.00 0.00 0.00 62 WOODLAND DR 12/01/2015 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 -48.42 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -11.17 2160440127 01/04/2016 253 254 1.0000 R 2 R9 71658506 2.31 0.00 0.00 0.00 58 WOODLAND DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.62 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 13.73 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 33.36 2160450151 01/04/2016 29 33 4.0000 R 2 R8 78234396 9.24 0.00 0.00 0.00 54 WOODLAND DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 2.24 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 27.18 2160460128 01/04/2016 1047 1061 14.0000 R 2 R7 67406572 35.50 0.00 0.00 0.00 50 WOODLAND DR 12/01/2015 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 01/04/2016 117 145 28.0000 R 2 R9 77165949 94.13 0.00 0.00 0.00 46 WOODLAND DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 9.88 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 0.00 119.71 2160480132 01/04/2016 239 243 4.0000 R 2 R9 74713370 9.24 0.00 0.00 0.00 52 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 2.24 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 -55.07 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -27.89 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 649 660 11.0000 R 2 R8 66409604 25.41 0.00 0.00 0.00 56 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN G REESE 0 3.70 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 44.81 2160500125 01/04/2016 168 175 7.0000 R 2 R8 75169424 16.17 0.00 0.00 0.00 60 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 2.87 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 34.74 2160500258 01/04/2016 182 189 7.0000 R 2 R8 74713375 16.17 0.00 0.00 0.00 64 ACORN CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 2.87 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 34.74 2160500326 01/04/2016 154 157 3.0000 R 2 R8 72211449 6.93 0.00 0.00 0.00 68 ACORN CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 2.03 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160500449 01/04/2016 169 175 6.0000 R 2 R9 76108009 13.86 0.00 0.00 0.00 72 ACORN CIR 12/01/2015 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 01/04/2016 220 226 6.0000 R 2 R8 74713392 13.86 0.00 0.00 0.00 61 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.66 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 37.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.82 2160520112 01/04/2016 108 113 5.0000 R 2 R9 76107984 11.55 0.00 0.00 0.00 76 ACORN CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 2.45 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2160530167 01/04/2016 616 621 5.0000 R 1 R8 78245524 11.55 0.00 0.00 0.00 81 TEAKWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.45 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 29.70 2160540116 01/04/2016 155 159 4.0000 R 2 R9 74645090 9.24 0.00 0.00 0.00 80 PINEHILL E TRL 12/01/2015 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 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.61 2160550120 01/04/2016 302 303 1.0000 R 1 R8 69512149 2.31 0.00 0.00 0.00 84 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.62 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.52 2160560137 01/04/2016 739 747 8.0000 R 2 R8 66409605 18.48 0.00 0.00 0.00 88 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 3.07 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 32.03 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.28 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 57 65 8.0000 R 2 R9 78211188 18.48 0.00 0.00 0.00 92 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 3.07 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.31 2160580114 01/04/2016 343 348 5.0000 R 2 R9 71658529 11.55 0.00 0.00 0.00 85 TEAKWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.45 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 29.70 2160590121 01/04/2016 2006 2011 5.0000 R 2 R8 69512274 11.55 0.00 0.00 0.00 89 TEAKWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOANNE & ALEX FONTAINE 0 2.45 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 115.98 2160600131 01/04/2016 508 511 3.0000 R 1 R8 78245931 6.93 0.00 0.00 0.00 95 TEAKWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 2.03 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 24.66 2160610114 01/04/2016 1008 1012 4.0000 R 2 R8 67406562 9.24 0.00 0.00 0.00 96 PINEHILL E TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.24 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 44.97 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.15 2160620138 01/04/2016 479 483 4.0000 R 2 R6 68727520 9.24 0.00 0.00 0.00 19536 SEABROOK RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 6.24 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 -22.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 8.46 2160630170 01/04/2016 435 440 5.0000 R 2 R9 74713401 11.55 0.00 0.00 0.00 4090 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 6.82 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 34.07 2160640132 01/04/2016 2331 2336 5.0000 R 1 R8 33852813 11.55 0.00 0.00 0.00 4072 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 TYLER WOLFE 0 6.82 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 34.07 2160650112 01/04/2016 29 29 0.0000 R 2 R8 78211127 0.00 0.00 0.00 0.00 58 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.41 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 17.11 2160660149 01/04/2016 183 187 4.0000 R 2 R9 74713402 9.24 0.00 0.00 0.00 44 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 2.24 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -109.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -82.44 2160670116 01/04/2016 241 244 3.0000 R 2 R9 71658488 6.93 0.00 0.00 0.00 34 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 2.03 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 24.66 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 413 421 8.0000 R 2 R9 71658490 18.48 0.00 0.00 0.00 24 RUSSELL ST 12/01/2015 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 01/04/2016 30 34 4.0000 R 2 R9 78211177 9.24 0.00 0.00 0.00 23 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 2.24 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160690134 01/04/2016 266 270 4.0000 R 2 R9 74713400 9.24 0.00 0.00 0.00 37 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARTIN 0 2.24 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 27.18 2160700143 01/04/2016 248 255 7.0000 R 2 R9 71658504 16.17 0.00 0.00 0.00 51 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.87 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 34.74 2160710140 01/04/2016 620 629 9.0000 R 2 R9 74713405 20.79 0.00 0.00 0.00 65 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN MOELLER 0 3.28 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 39.77 2160710236 01/04/2016 20 26 6.0000 R 2 R8 78211064 13.86 0.00 0.00 0.00 4079 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 7.40 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 36.96 2160720158 01/04/2016 22 24 2.0000 R 2 R8 78211068 4.62 0.00 0.00 0.00 4093 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 5.09 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.31 2160730179 01/04/2016 311 313 2.0000 R 2 R9 71658507 4.62 0.00 0.00 0.00 4109 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.09 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 5.90 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.31 2160740144 01/04/2016 217 219 2.0000 R 2 R9 71658519 4.62 0.00 0.00 0.00 4139 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GRESHAM 0 5.09 0.00 0.00 0.00 19840 N. RIVERSIDE DRIVE 0000000730 0.00 0.00 0.00 19.79 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 45.20 2160750212 01/04/2016 573 575 2.0000 R 2 R8 70628660 4.62 0.00 0.00 0.00 19866 SEABROOK RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC CLEMENT 0 5.09 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 54.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.55 2160760118 01/04/2016 108 108 0.0000 R 1 R8 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 3.93 0.00 0.00 0.00 4090 WINGO ST 0000000395 0.00 0.00 0.00 59.31 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 78.94 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 55 61 6.0000 R 2 R8 77165895 13.86 0.00 0.00 0.00 4106 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.40 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 36.96 2160780156 01/04/2016 393 397 4.0000 R 2 R9 71658526 9.24 0.00 0.00 0.00 76 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 2.24 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2160790126 01/04/2016 336 339 3.0000 R 2 R8 69512298 6.93 0.00 0.00 0.00 62 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARK LAVERY 0 2.03 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.66 2160800115 01/04/2016 1211 1240 29.0000 R 2 R8 71658489 99.41 0.00 0.00 0.00 48 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 10.36 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 176.84 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 302.31 2160810167 01/04/2016 955 962 7.0000 R 1 R6 69512128 16.17 0.00 0.00 0.00 34 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.87 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 67.26 2160820126 01/04/2016 541 542 1.0000 R 2 R8 69512303 2.31 0.00 0.00 0.00 33 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 1.62 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 19.81 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.44 2160830133 01/04/2016 288 289 1.0000 R 1 R8 46683895 2.31 0.00 0.00 0.00 47 WINGO ST 12/01/2015 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 0.16 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 19.79 2160840178 01/04/2016 732 744 12.0000 R 2 R8 67406566 27.72 0.00 0.00 0.00 61 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 DELORES MORTON 0 3.90 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 47.32 2160850120 01/04/2016 1951 1966 15.0000 R 2 R6 67406564 39.39 0.00 0.00 0.00 4083 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 13.78 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 68.87 2160860131 01/04/2016 21 25 4.0000 R 2 R9 78211185 9.24 0.00 0.00 0.00 4105 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.24 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 56.80 2160870171 01/04/2016 271 280 9.0000 R 2 R7 71658495 20.79 0.00 0.00 0.00 19881 MONA RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 9.13 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 45.62 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 713 718 5.0000 R 1 R6 78246051 11.55 0.00 0.00 0.00 19882 SEABROOK RD 12/01/2015 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 65.78 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 99.85 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 01/04/2016 488 493 5.0000 R 2 R8 70628653 11.55 0.00 0.00 0.00 19896 SEABROOK RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 DORY GROBINS 0 6.82 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 45.59 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.66 2160900141 01/04/2016 254 260 6.0000 R 2 R9 74713406 13.86 0.00 0.00 0.00 19930 SEABROOK RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 KERRY STEWART 0 7.40 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 35.67 2160920169 01/04/2016 6 7 1.0000 R 2 R8 74713404 2.31 0.00 0.00 0.00 19900 MONA RD #107 12/01/2015 1.12 0.00 0.00 0.00 0.00 SHANE LEWIS 0 4.51 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -0.21 JUPITER FL 33477 CO 16 14.58 0.00 0.00 22.31 2160930175 01/04/2016 15 16 1.0000 R 2 R8 71658535 2.31 0.00 0.00 0.00 19900 MONA RD #106 12/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.51 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 22.52 2160940179 01/04/2016 365 369 4.0000 R 1 R8 78245921 9.24 0.00 0.00 0.00 19900 MONA RD #105 12/01/2015 1.12 0.00 0.00 0.00 0.00 BONNER MOBILE BAR SERVICE 0 6.24 0.00 0.00 0.00 473 WATERS DRIVE 0000000480 0.00 0.00 0.00 0.00 FT PIERCE FL 34945 CO 16 14.58 0.00 0.00 31.18 2160950150 01/04/2016 5 6 1.0000 R 2 R9 74713430 2.31 0.00 0.00 0.00 19900 MONA RD #103 12/01/2015 1.12 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 4.51 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 22.52 2160960150 01/04/2016 0 0 0.0000 R 2 R1 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 12/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 3.93 0.00 0.00 0.00 9882 S.E. BUTTONWOOD WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 19.63 2160970167 01/04/2016 11 11 0.0000 R 2 R9 74713367 0.00 0.00 0.00 0.00 19900 MONA RD #101 12/01/2015 1.12 0.00 0.00 0.00 0.00 AMOUNT DUE FOR BUSINESS @ 0 3.93 0.00 0.00 0.00 19900 MONA RD #101 0000000495 0.00 0.00 0.00 39.58 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 59.21 2160970229 01/04/2016 4 5 1.0000 R 2 R8 78696085 2.31 0.00 0.00 0.00 19922 MONA RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 4.51 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1543 1571 28.0000 R 3 R9 72212089 64.68 0.00 0.00 0.00 4100 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 25.55 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 0.00 127.75 2160990117 01/04/2016 937 949 12.0000 R 2 R8 72211443 27.72 0.00 0.00 0.00 4100 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 7 -ELEVEN STORES, #25402 0 10.86 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 54.28 2161000123 01/04/2016 2079 2112 33.0000 R 3 R9 70628678 80.97 0.00 0.00 0.00 19940 MONA RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 29.62 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 155.69 TEQUESTA FL 33469 CO 16 36.40 0.00 0.00 303.80 2161008391 01/04/2016 1312 1313 1.0000 R 2 R8 63113064 2.31 0.00 0.00 0.00 19962 MONA RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 LION MAUS MEDIA 0 4.51 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 22.52 2161010113 01/04/2016 96 99 3.0000 R 2 R8 74713366 6.93 0.00 0.00 0.00 19961 SEABROOK RD 12/01/2015 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 01/04/2016 303 306 3.0000 R 2 R6 67406577 6.93 0.00 0.00 0.00 4125 MARK ST 12/01/2015 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 -0.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.06 2161030222 01/04/2016 117 120 3.0000 R 2 R9 74713362 6.93 0.00 0.00 0.00 4171 MARK ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 5.66 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.05 2161030236 01/04/2016 667 677 10.0000 R 2 R9 74713361 23.10 0.00 0.00 0.00 4185 MARK ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 9.71 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 48.51 2161040114 01/04/2016 36 39 3.0000 R 2 R9 77165860 6.93 0.00 0.00 0.00 4205 MARK ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.66 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.78 2161050151 01/04/2016 385 386 1.0000 R 1 R8 69512127 2.31 0.00 0.00 0.00 4229 MARK ST 12/01/2015 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 -0.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.30 2161060143 01/04/2016 146 149 3.0000 R 2 R9 74713365 6.93 0.00 0.00 0.00 4243 MARK ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.66 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.06 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 362 369 7.0000 R 2 R8 69512241 16.17 0.00 0.00 0.00 4242 MARK ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN LUTZ 0 7.97 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 39.84 2161080198 01/04/2016 521 522 1.0000 R 1 R8 69512132 2.31 0.00 0.00 0.00 4228 MARK ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 JANET MILLETT o 0 4.51 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 70.84 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 93.36 2161090156 01/04/2016 220 228 8.0000 R 2 R8 78234398 18.48 0.00 0.00 0.00 4214 MARK ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARY CODY 0 8.55 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 42.73 2161100139 01/04/2016 238 242 4.0000 R 2 R8 69512221 9.24 0.00 0.00 0.00 4160 MARK ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 6.24 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -93.74 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -62.56 2161110167 01/04/2016 740 748 8.0000 R 3 R9 70628677 18.48 0.00 0.00 0.00 4170 MARK ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 FRED USHER 0 14.00 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 64.74 TEQUESTA FL 33469 RE 16 36.40 0.00 0.00 134.74 2161120129 01/04/2016 202 206 4.0000 R 2 R8 72211426 9.24 0.00 0.00 0.00 4156 MARK ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 6.24 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 31.18 2161130173 01/04/2016 190 192 2.0000 R 2 R9 71658516 4.62 0.00 0.00 0.00 4126 MARK ST 12/01/2015 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 01/04/2016 677 680 3.0000 R 2 R8 69512247 6.93 0.00 0.00 0.00 4141 ROBERT ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 5.66 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 28.29 2161140123 01/04/2016 155 158 3.0000 R 2 R9 74713363 6.93 0.00 0.00 0.00 4155 ROBERT ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 5.66 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 56.81 2161150147 01/04/2016 529 535 6.0000 R 1 R8 78245947 13.86 0.00 0.00 0.00 4171 ROBERT ST 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 36.96 2161160117 01/04/2016 257 259 2.0000 R 2 R1 72211433 4.62 0.00 0.00 0.00 4185 ROBERT ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.09 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 398 402 4.0000 R 2 R9 71658517 9.24 0.00 0.00 0.00 4199 ROBERT ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID & LOIS VOLK 0 6.24 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 2161180155 01/04/2016 179 182 3.0000 R 2 R8 72211428 6.93 0.00 0.00 0.00 4215 ROBERT ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 TROY JOHNSON 0 5.66 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 28.29 2161190118 01/04/2016 431 438 7.0000 R 2 R9 71658521 16.17 0.00 0.00 0.00 4229 ROBERT ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.97 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.19 2161200135 01/04/2016 173 191 18.0000 R 2 R8 77165858 51.06 0.00 0.00 0.00 4243 ROBERT ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 16.70 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 83.46 2161200237 01/04/2016 1578 1588 10.0000 R 1 R8 78245946 23.10 0.00 0.00 0.00 4242 ROBERT ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 9.71 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 48.51 2161210128 01/04/2016 52 56 4.0000 R 2 R8 78234326 9.24 0.00 0.00 0.00 4228 ROBERT ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.24 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 30.97 2161220125 01/04/2016 564 578 14.0000 R 2 R9 74713360 35.50 0.00 0.00 0.00 4214 ROBERT ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA DEREYNA 0 12.81 0.00 0.00 0.00 4214 ROBERT ST 0000000630 0.00 0.00 0.00 110.13 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 174.14 2161230122 01/04/2016 239 245 6.0000 R 2 R9 74713364 13.86 0.00 0.00 0.00 4200 ROBERT ST 12/01/2015 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 01/04/2016 570 576 6.0000 R 1 R8 70628561 13.86 0.00 0.00 0.00 4184 ROBERT ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN HYDUK 0 7.40 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 82.95 2161250143 01/04/2016 460 460 0.0000 R 1 R8 70628563 0.00 0.00 0.00 0.00 4170 ROBERT ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC WOHL 0 3.93 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 19.63 2161260176 01/04/2016 531 536 5.0000 R 1 R8 64512220 11.55 0.00 0.00 0.00 4156 ROBERT ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 6.82 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 118 132 14.0000 R 2 R9 78211176 35.50 0.00 0.00 0.00 4142 ROBERT ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 12.81 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 64.01 2161280147 01/04/2016 31 36 5.0000 R 2 R8 78211178 11.55 0.00 0.00 0.00 4139 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 6.82 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 34.07 2161290147 01/04/2016 453 455 2.0000 R 1 R8 46905554 4.62 0.00 0.00 0.00 4153 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.09 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 25.41 2161300212 01/04/2016 316 321 5.0000 R 1 R8 69512144 11.55 0.00 0.00 0.00 4181 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 6.82 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.07 2161310110 01/04/2016 992 1006 14.0000 R 2 R8 69046098 35.50 0.00 0.00 0.00 4209 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 12.81 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.01 2161310236 01/04/2016 586 592 6.0000 R 2 R9 72211441 13.86 0.00 0.00 0.00 4195 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 7.40 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 42.73 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.69 2161320117 01/04/2016 49 50 1.0000 R 2 R9 71658530 2.31 0.00 0.00 0.00 223 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.62 0.00 0.00 0.00 11530 S. US HWY#41 0000000680 0.00 0.00 0.00 0.00 GIBSONTON FL 33534 RE 16 14.58 0.00 0.00 19.63 2161320274 01/04/2016 462 470 8.0000 R 2 R9 74713383 18.48 0.00 0.00 0.00 237 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.07 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 45.22 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 82.47 2161330134 01/04/2016 1584 1607 23.0000 R 1 R7 50807565 70.51 0.00 0.00 0.00 238 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 7.76 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 93.97 2161340148 01/04/2016 2415 2450 35.0000 R 1 R7 47089091 131.09 0.00 0.00 0.00 224 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 13.21 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 0.00 160.00 2161340379 01/04/2016 1330 1351 21.0000 R 1 R8 70628559 62.73 0.00 0.00 0.00 4210 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARY MOTHER OF LIGHT 0 0.00 0.00 0.00 0.00 4210 WINGO ST 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 14.58 0.00 0.00 78.43 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 331 334 3.0000 R 1 R8 69512141 6.93 0.00 0.00 0.00 4196 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 5.66 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161360183 01/04/2016 1918 1932 14.0000 R 2 R7 69046096 35.50 0.00 0.00 0.00 4182 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN WARD 0 12.81 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 63.26 2161370112 01/04/2016 271 274 3.0000 R 2 R6 67406575 6.93 0.00 0.00 0.00 4168 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.66 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161380119 01/04/2016 361 367 6.0000 R 2 R9 71658534 13.86 0.00 0.00 0.00 4154 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 7.40 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 36.96 2161390232 01/04/2016 845 852 7.0000 R 1 R8 69512142 16.17 0.00 0.00 0.00 4153 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 7.97 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 39.84 2161390324 01/04/2016 614 621 7.0000 R 2 R6 67406578 16.17 0.00 0.00 0.00 4181 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.97 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.84 2161390381 01/04/2016 711 715 4.0000 R 2 R8 69512263 9.24 0.00 0.00 0.00 4167 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE HUGHES 0 6.24 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 31.18 2161390559 01/04/2016 60 69 9.0000 R 2 R6 78234369 20.79 0.00 0.00 0.00 4195 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 9.13 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 45.62 2161390611 01/04/2016 209 228 19.0000 R 2 R8 78211531 54.95 0.00 0.00 0.00 4209 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 17.67 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 103.74 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 192.06 2161390734 01/04/2016 234 240 6.0000 R 2 R9 73413250 13.86 0.00 0.00 0.00 4210 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.40 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 65.78 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 102.74 2161390857 01/04/2016 30 34 4.0000 R 2 R9 78211180 9.24 0.00 0.00 0.00 4196 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 WALT HILL 0 6.24 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 697 704 7.0000 R 1 R8 78245509 16.17 0.00 0.00 0.00 4182 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 7.97 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 39.84 2161391010 01/04/2016 1453 1468 15.0000 R 2 R9 71658518 39.39 0.00 0.00 0.00 4168 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 13.78 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 68.87 2161391143 01/04/2016 383 386 3.0000 R 2 R8 69512318 6.93 0.00 0.00 0.00 4154 RUSSELL ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 5.66 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 28.29 2161391225 01/04/2016 315 319 4.0000 R 2 R9 72211357 9.24 0.00 0.00 0.00 4140 RUSSELL ST 12/01/2015 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 01/04/2016 1257 1279 22.0000 R 2 R9 72211389 66.62 0.00 0.00 0.00 4 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 7.41 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 89.73 2161420116 01/04/2016 2557 2586 29.0000 R 1 R8 28055300 99.41 0.00 0.00 0.00 6 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 10.36 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 220.31 2161420317 01/04/2016 37 44 7.0000 R 2 R8 78696108 16.17 0.00 0.00 0.00 2 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.87 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -3.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 31.70 2161430130 01/04/2016 1592 1592 0.0000 R 1 R8 69512139 0.00 0.00 0.00 0.00 6 HEMLOCK LANE 12/01/2015 1.12 0.00 0.00 0.00 0.00 VINCE TRAM 0 1.41 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.38 2161440127 01/04/2016 1496 1526 30.0000 R 2 R9 72211367 104.69 0.00 0.00 0.00 10 HEMLOCK LANE 12/01/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 10.83 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 0.00 131.22 2161450191 01/04/2016 2371 2384 13.0000 R 1 R8 64292842 31.61 0.00 0.00 0.00 14 HEMLOCK LANE 12/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 4.25 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 51.56 2161460151 01/04/2016 1166 1176 10.0000 R 1 R8 70628555 23.10 0.00 0.00 0.00 18 HEMLOCK LANE 12/01/2015 1.12 0.00 0.00 0.00 0.00 NICK SMITH OWN 0 3.49 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 42.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 728 734 6.0000 R 1 R8 70628558 13.86 0.00 0.00 0.00 15 HEMLOCK LANE 12/01/2015 1.12 0.00 0.00 0.00 0.00 BOB JUNE 0 2.66 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 32.22 2161470234 01/04/2016 1234 1245 11.0000 R 2 R8 12957712 25.41 0.00 0.00 0.00 11 HEMLOCK LANE 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES K. LEE 0 3.70 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 44.81 2161480125 01/04/2016 594 601 7.0000 R 2 R8 68727518 16.17 0.00 0.00 0.00 7 HEMLOCK LANE 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.87 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2161490115 01/04/2016 21 23 2.0000 R 2 R9 77124045 4.62 0.00 0.00 0.00 10 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.83 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2161500148 01/04/2016 206 217 11.0000 R 2 R9 11780546 25.41 0.00 0.00 0.00 14 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 3.70 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 44.81 2161510149 01/04/2016 1505 1516 11.0000 R 2 R9 71658533 25.41 0.00 0.00 0.00 13 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 3.70 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2161520156 01/04/2016 695 705 10.0000 R 2 R9 71658523 23.10 0.00 0.00 0.00 17 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 3.49 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 42.29 2161530122 01/04/2016 276 278 2.0000 R 1 R8 70628564 4.62 0.00 0.00 0.00 21 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.83 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 22.15 2161540150 01/04/2016 272 276 4.0000 R 2 R7 72211442 9.24 0.00 0.00 0.00 25 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 2.24 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 27.18 2161540232 01/04/2016 1972 1985 13.0000 R 2 R8 69512289 31.61 0.00 0.00 0.00 29 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JASON GATES 0 4.25 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 51.56 2161550198 01/04/2016 697 703 6.0000 R 2 R8 67406561 13.86 0.00 0.00 0.00 33 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.66 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 12/30/2015 1439 1443 4.0000 R 1 R8 78245932 9.24 0.00 0.00 0.00 28 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&KATHERYN RICE 3 2.24 0.00 0.00 0.00 1607 BRADFORDVIEW DRIVE 0000000980 0.00 0.00 0.00 24.89 CARY NC 27519 RE 16 14.58 0.00 0.00 52.07 2161570147 01/04/2016 688 698 10.0000 R 2 R8 69512287 23.10 0.00 0.00 0.00 34 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID & PAMELA HUDSON 0 3.49 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 74.81 2161580144 01/04/2016 4236 4237 1.0000 R 2 R8 78245667 2.31 0.00 0.00 0.00 37 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 1.62 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 94.84 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 114.47 2161590134 01/04/2016 943 951 8.0000 R 1 R8 78245964 18.48 0.00 0.00 0.00 47 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 3.07 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 37.25 2161600147 01/04/2016 553 557 4.0000 R 1 R7 43519634 9.24 0.00 0.00 0.00 38 DOGWOOD RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 DEANIA MILLS 0 2.24 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 2.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.45 2161610154 01/04/2016 2189 2196 7.0000 R 1 R7 1895676900 16.17 0.00 0.00 0.00 42 DOGWOOD RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 2.87 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 34.74 2161620124 01/04/2016 482 487 5.0000 R 2 R9 11780567 11.55 0.00 0.00 0.00 46 DOGWOOD RD 12/01/2015 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 01/04/2016 250 258 8.0000 R 2 R8 74713398 18.48 0.00 0.00 0.00 50 DOGWOOD RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN ROCK 0 3.07 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 37.25 2161640159 01/04/2016 2600 2639 39.0000 R 2 R7 66409578 152.21 0.00 0.00 0.00 54 DOGWOOD RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY DENNIS 0 15.11 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 0.00 183.02 2161650156 01/04/2016 318 329 11.0000 R 2 R8 77165855 25.41 0.00 0.00 0.00 58 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL & STEPHANIE GORDON 0 3.70 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 122.53 2161660136 01/04/2016 1930 1951 21.0000 R 2 R7 66409575 62.73 0.00 0.00 0.00 55 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 FRANK MAURNO 0 7.06 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 150.37 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 273 303 30.0000 R 2 R8 78234370 104.69 0.00 0.00 0.00 59 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 10.83 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 86.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 217.50 2161680140 01/04/2016 206 224 18.0000 R 2 R3 77165899 51.06 0.00 0.00 0.00 61 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 6.01 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -19.10 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 53.67 2161690135 01/04/2016 1018 1018 0.0000 R 2 R8 69512308 0.00 0.00 0.00 0.00 63 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID HARKINS 0 1.41 0.00 0.00 0.00 63 HICKORY HILL RD 0000000880 0.00 0.00 0.00 77.72 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 94.83 2161690625 01/04/2016 1459 1462 3.0000 R 1 R4 69512316 6.93 0.00 0.00 0.00 62 HICKORY HILL RD 12/01/2015 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 01/04/2016 1550 1550 0.0000 R 2 R8 69512315 0.00 0.00 0.00 0.00 66 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 1.41 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 17.11 2161710188 01/04/2016 36 41 5.0000 R 2 R8 78211151 11.55 0.00 0.00 0.00 65 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROB SNICK 0 2.45 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.76 2161720120 01/04/2016 1259 1266 7.0000 R 2 R8 69512310 16.17 0.00 0.00 0.00 67 CINNAMON PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 2.87 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 34.74 2161730110 01/04/2016 542 546 4.0000 R 2 R8 69046099 9.24 0.00 0.00 0.00 69 CINNAMON PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.24 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 27.18 2161740141 01/04/2016 79 85 6.0000 R 2 R9 77165856 13.86 0.00 0.00 0.00 71 CINNAMON PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.66 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2161740262 01/04/2016 420 423 3.0000 R 2 R8 27659576 6.93 0.00 0.00 0.00 73 CINNAMON PL 12/01/2015 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 01/04/2016 809 815 6.0000 R 2 R7 68727515 13.86 0.00 0.00 0.00 74 HICKORY HILL RD RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIAN & REBECCA VANVOAST 0 2.66 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 754 757 3.0000 R 1 R6 39685256 6.93 0.00 0.00 0.00 78 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRAME 0 2.03 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.64 2161770159 01/04/2016 580 588 8.0000 R 2 R8 72211400 18.48 0.00 0.00 0.00 75 CINNAMON PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 3.07 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 -4.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.92 2161770244 01/04/2016 1850 1860 10.0000 R 1 R8 78246032 23.10 0.00 0.00 0.00 79 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHAROTTE FREEMAN 0 3.49 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 42.29 2161780185 01/04/2016 47 52 5.0000 R 2 R9 78211155 11.55 0.00 0.00 0.00 82 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 VALERIE BURKE 0 2.45 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 11.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 41.03 2161790129 01/04/2016 622 655 33.0000 R 2 R8 75169421 120.53 0.00 0.00 0.00 22 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 12.26 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 0.00 148.49 2161800125 01/04/2016 869 873 4.0000 R 1 R7 69512129 9.24 0.00 0.00 0.00 18 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 2.24 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 32.75 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.93 2161810146 01/04/2016 250 275 25.0000 R 2 R8 78234470 78.29 0.00 0.00 0.00 8 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 8.46 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 99.11 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 201.56 2161820196 01/04/2016 314 323 9.0000 R 2 R9 11780548 20.79 0.00 0.00 0.00 1 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 3.28 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 42.68 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 82.45 2161830174 01/04/2016 902 902 0.0000 R 2 R8 69512290 0.00 0.00 0.00 0.00 5 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT STEINER 0 1.41 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 -12.60 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 4.51 2161840146 01/04/2016 226 230 4.0000 R 2 R9 71658532 9.24 0.00 0.00 0.00 9 QUAIL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC HANSEN 0 2.24 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2161850137 01/04/2016 1327 1342 15.0000 R 1 R6 78245913 39.39 0.00 0.00 0.00 13 QUAIL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 4.96 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 46.44 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 106.49 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 971 982 11.0000 R 2 R7 11780549 25.41 0.00 0.00 0.00 17 QUAIL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 3.70 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.81 2161870148 01/04/2016 1475 1482 7.0000 R 1 R8 78245911 16.17 0.00 0.00 0.00 21 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.87 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 77.42 2161880162 01/04/2016 1184 1187 3.0000 R 1 R8 78245912 6.93 0.00 0.00 0.00 86 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 LISA HILL 0 2.03 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 41.93 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 01/04/2016 308 312 4.0000 R 2 R9 78245993 9.24 0.00 0.00 0.00 90 HICKORY HILL RD 12/01/2015 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 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 54.61 2161900131 01/04/2016 364 369 5.0000 R 2 R8 72211398 11.55 0.00 0.00 0.00 94 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.45 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -34.76 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -5.06 2161910165 01/04/2016 20 22 2.0000 R 2 R6 77165859 4.62 0.00 0.00 0.00 98 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA LAMB o 0 1.83 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 14.58 0.00 0.00 22.15 2161920138 01/04/2016 65 69 4.0000 R 2 R9 78234471 9.24 0.00 0.00 0.00 97 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.24 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.22 2161930192 01/04/2016 745 753 8.0000 R 1 R8 40714324 18.48 0.00 0.00 0.00 93 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 TODD WILSON 0 3.07 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.68 2161940163 01/04/2016 399 408 9.0000 R 2 R8 72211427 20.79 0.00 0.00 0.00 89 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 THERSA SPENCER 0 3.28 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 -45.07 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -5.30 2161950167 01/04/2016 639 643 4.0000 R 2 R7 68727516 9.24 0.00 0.00 0.00 85 HICKORY HILL RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 2.24 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 54.86 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 82.04 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 961 965 4.0000 R 2 R9 72211293 9.24 0.00 0.00 0.00 30 CHESTNUT TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 2.24 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 27.18 2161950374 01/04/2016 56 61 5.0000 R 2 R8 78211126 11.55 0.00 0.00 0.00 34 CHESTNUT TRL 12/01/2015 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 01/04/2016 133 135 2.0000 R 2 R8 74713390 4.62 0.00 0.00 0.00 42 CHESTNUT TRL 12/01/2015 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 01/04/2016 1667 1675 8.0000 R 2 R7 68727508 18.48 0.00 0.00 0.00 44 CHESTNUT TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 3.07 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 37.25 2161970116 01/04/2016 986 995 9.0000 R 2 R7 67406588 20.79 0.00 0.00 0.00 46 CHESTNUT TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 3.28 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 39.77 2161980130 01/04/2016 163 167 4.0000 R 2 R9 11780565 9.24 0.00 0.00 0.00 48 CHESTNUT TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VANORE 0 2.24 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 49.54 2161990110 01/04/2016 314 322 8.0000 R 1 R8 70628562 18.48 0.00 0.00 0.00 50 CHESTNUT TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 3.07 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 37.25 2162000129 01/04/2016 166 171 5.0000 R 2 R9 72211423 11.55 0.00 0.00 0.00 49 CHESTNUT TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 2.45 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 29.70 2162010123 01/04/2016 385 388 3.0000 R 2 R9 72211420 6.93 0.00 0.00 0.00 47 CHESTNUT TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.03 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -54.27 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -29.61 2162020183 01/04/2016 70 75 5.0000 R 2 R9 78211174 11.55 0.00 0.00 0.00 45 CHESTNUT TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIE J. GOODWIN 0 2.45 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 -32.80 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -3.10 2162030147 01/04/2016 474 477 3.0000 R 1 R8 41425499 6.93 0.00 0.00 0.00 43 CEDAR HILL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 2.03 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 -42.99 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -18.33 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 908 921 13.0000 R 2 R8 72211425 31.61 0.00 0.00 0.00 41 CEDAR HILL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 4.25 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 51.56 2162050121 01/04/2016 378 383 5.0000 R 2 R8 71658524 11.55 0.00 0.00 0.00 39 CEDAR HILL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.45 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 29.70 2162060197 01/04/2016 1308 1317 9.0000 R 1 R8 78245862 20.79 0.00 0.00 0.00 37 CEDAR HILL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 TINA AMIDAN 0 3.28 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.47 2162070128 01/04/2016 12 19 7.0000 R 2 R8 78211038 16.17 0.00 0.00 0.00 35 CEDAR HILL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES DIGGS o 0 2.87 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 34.74 2162080149 01/04/2016 1533 1540 7.0000 R 2 R5 67406584 16.17 0.00 0.00 0.00 33 CHESTNUT TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 ERIC & KRISTAL CHILD 0 2.87 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 76.86 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 111.60 2162090112 01/04/2016 635 638 3.0000 R 1 R8 48956730 6.93 0.00 0.00 0.00 31 CHESTNUT TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.03 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 24.66 2162100149 01/04/2016 731 737 6.0000 R 1 R8 78245662 13.86 0.00 0.00 0.00 32 PINEHILL W TRL 12/01/2015 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 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.74 2162110125 01/04/2016 149 155 6.0000 R 2 R8 74713403 13.86 0.00 0.00 0.00 36 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 2.66 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 62.20 2162120172 01/04/2016 281 288 7.0000 R 2 R9 72211349 16.17 0.00 0.00 0.00 40 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 2.87 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.63 2162130181 01/04/2016 68 70 2.0000 R 2 R9 11780560 4.62 0.00 0.00 0.00 44 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.83 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162140126 01/04/2016 63 64 1.0000 R 2 R9 11780564 2.31 0.00 0.00 0.00 41 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.62 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 41.99 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1130 1140 10.0000 R 2 R8 72211396 23.10 0.00 0.00 0.00 45 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 3.49 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 63.73 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 106.02 2162150239 01/04/2016 182 195 13.0000 R 2 R9 77165854 31.61 0.00 0.00 0.00 49 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 4.25 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 99.32 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 01/04/2016 860 867 7.0000 R 2 R8 78245706 16.17 0.00 0.00 0.00 53 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.87 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.80 2162160236 01/04/2016 389 390 1.0000 R 1 R8 44044614 2.31 0.00 0.00 0.00 48 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARY DESANA 0 1.62 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 19.63 2162170151 01/04/2016 386 390 4.0000 R 1 R8 78245920 9.24 0.00 0.00 0.00 52 BIRCH PL 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162180148 01/04/2016 285 294 9.0000 R 2 R9 74713407 20.79 0.00 0.00 0.00 56 BIRCH PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER & STEPHEN WEISS 0 3.28 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 39.77 2162190178 01/04/2016 147 165 18.0000 R 2 R8 78234372 51.06 0.00 0.00 0.00 62 BIRCH PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 6.01 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 52.04 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 124.81 2162194491 01/04/2016 1246 1253 7.0000 R 1 R8 78245916 16.17 0.00 0.00 0.00 64 BIRCH PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAN CLOUD 0 2.87 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 0.26 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 35.00 2162200141 01/04/2016 488 496 8.0000 R 2 R8 72211415 18.48 0.00 0.00 0.00 68 BIRCH PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 3.07 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 37.25 2162210114 01/04/2016 1286 1292 6.0000 R 1 R8 54718572 13.86 0.00 0.00 0.00 67 BIRCH PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 2.66 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.65 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 8 10 2.0000 R 2 R9 78696082 4.62 0.00 0.00 0.00 59 BIRCH PL 12/01/2015 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 22.36 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 44.51 2162220297 01/04/2016 326 328 2.0000 R 1 R8 42409200 4.62 0.00 0.00 0.00 53 BIRCH PL 12/01/2015 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 01/04/2016 130 139 9.0000 R 2 R9 11780563 20.79 0.00 0.00 0.00 57 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 3.28 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 79.91 2162240145 01/04/2016 513 522 9.0000 R 2 R8 69512293 20.79 0.00 0.00 0.00 61 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 3.28 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.75 2162250189 01/04/2016 18 24 6.0000 R 2 R8 78211085 13.86 0.00 0.00 0.00 45 BIRCH PL 12/01/2015 1.12 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 2.66 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 32.22 2162260140 01/04/2016 15 20 5.0000 R 2 R9 78211082 11.55 0.00 0.00 0.00 64 PINEHILL W TRL 12/01/2015 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 -102.34 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -72.64 2162270123 01/04/2016 88 91 3.0000 R 2 R8 76107963 6.93 0.00 0.00 0.00 65 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 2.03 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 -2.51 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 22.15 2162280120 01/04/2016 893 918 25.0000 R 2 R8 72211392 78.29 0.00 0.00 0.00 69 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 8.46 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 -37.62 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.83 2162290158 01/04/2016 27 30 3.0000 R 2 R9 78234393 6.93 0.00 0.00 0.00 68 PINEHILL W TRL 12/01/2015 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 24.89 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 49.55 2162300140 01/04/2016 359 363 4.0000 R 2 R9 72211421 9.24 0.00 0.00 0.00 72 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 M. KERRISON 0 2.24 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 -2.51 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 24.67 2162310167 01/04/2016 1049 1059 10.0000 R 2 R8 67406563 23.10 0.00 0.00 0.00 73 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 3.49 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 40.14 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 82.43 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 489 490 1.0000 R 2 R8 69512273 2.31 0.00 0.00 0.00 77 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.62 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 19.63 2162330124 01/04/2016 863 870 7.0000 R 2 R7 69512288 16.17 0.00 0.00 0.00 81 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 CONNIE HARDING 0 2.87 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 34.74 2162340155 01/04/2016 364 373 9.0000 R 2 R6 72211397 20.79 0.00 0.00 0.00 85 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 3.28 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 29.49 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 69.26 2162350131 01/04/2016 440 459 19.0000 R 2 R8 72211413 54.95 0.00 0.00 0.00 76 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 6.36 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 124.77 2162360155 01/04/2016 444 449 5.0000 R 2 R8 69512309 11.55 0.00 0.00 0.00 86 PINEHILL W TRL 12/01/2015 1.12 25.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 4.70 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 27.18 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 84.13 2162360224 01/04/2016 149 159 10.0000 R 2 R9 77050072 23.10 0.00 0.00 0.00 90 BEECHWOOD TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 3.49 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 42.29 2162370122 01/04/2016 433 437 4.0000 R 2 R6 68727507 9.24 0.00 0.00 0.00 94 BEECHWOOD TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 2.24 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 27.18 2162380112 01/04/2016 98 103 5.0000 R 2 R7 77165951 11.55 0.00 0.00 0.00 98 BEECHWOOD TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.45 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 29.70 2162390157 01/04/2016 67 74 7.0000 R 2 R9 77165853 16.17 0.00 0.00 0.00 102 BEECHWOOD TRL 12/01/2015 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 01/04/2016 69 70 1.0000 R 2 R9 11780566 2.31 0.00 0.00 0.00 106 BEECHWOOD TRL 12/01/2015 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 01/04/2016 502 514 12.0000 R 1 R8 78246010 27.72 0.00 0.00 0.00 110 BEECHWOOD TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 3.90 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 47.32 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 628 628 0.0000 R 2 R7 69512271 0.00 0.00 0.00 0.00 89 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 1.41 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 34.54 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.65 2162430130 01/04/2016 69 92 23.0000 R 2 R7 78234448 70.51 0.00 0.00 0.00 93 BEECHWOOD TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID S. STUART 0 7.76 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 93.97 2162430294 01/04/2016 1215 1226 11.0000 R 2 R9 72211418 25.41 0.00 0.00 0.00 97 BEECHWOOD TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 3.70 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 101.14 2162440120 01/04/2016 593 596 3.0000 R 1 R8 54237380 6.93 0.00 0.00 0.00 101 BEECHWOOD TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 2.03 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 24.66 2162450130 01/04/2016 677 690 13.0000 R 2 R8 71658508 31.61 0.00 0.00 0.00 105 BEECHWOOD TRL 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 51.56 2162460214 01/04/2016 103 107 4.0000 R 2 R9 76107965 9.24 0.00 0.00 0.00 109 BEECHWOOD TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 2.24 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 56.49 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 83.67 2162470145 01/04/2016 1139 1144 5.0000 R 1 R8 78245501 11.55 0.00 0.00 0.00 113 BEECHWOOD TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.45 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 29.70 2162480182 01/04/2016 1096 1109 13.0000 R 2 R8 69512286 31.61 0.00 0.00 0.00 117 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 4.25 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 47.76 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 99.32 2162490156 01/04/2016 40 48 8.0000 R 2 R9 78234392 18.48 0.00 0.00 0.00 114 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 3.07 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 64.68 2162500138 01/04/2016 576 584 8.0000 R 2 R9 11780562 18.48 0.00 0.00 0.00 118 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 3.07 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 72.31 2162510111 01/04/2016 155 160 5.0000 R 2 R9 74713394 11.55 0.00 0.00 0.00 121 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 2.45 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.13 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 653 656 3.0000 R 2 R8 69512307 6.93 0.00 0.00 0.00 123 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN & HEATHER DRUHOT 0 2.03 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 32.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 57.18 2162520248 01/04/2016 736 770 34.0000 R 2 R9 72211365 125.81 0.00 0.00 0.00 127 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 GARY CAGWIN 0 12.73 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 0.00 154.24 2162520360 01/04/2016 1072 1077 5.0000 R 2 R8 72211390 11.55 0.00 0.00 0.00 137 PINEHILL W TRL 12/01/2015 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 29.98 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.68 2162530115 01/04/2016 1643 1646 3.0000 R 2 R9 72211391 6.93 0.00 0.00 0.00 139 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 2.03 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 99.09 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 123.75 2162530224 01/04/2016 491 572 81.0000 R 2 R9 77165857 435.47 0.00 0.00 0.00 141 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RUSSO 0 40.60 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 0.00 491.77 2162540143 01/04/2016 812 815 3.0000 R 2 R8 72211414 6.93 0.00 0.00 0.00 142 PINEHILL W TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 GORDON RIPMA 0 2.03 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 24.66 2162550129 01/04/2016 274 279 5.0000 R 2 R8 72211416 11.55 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 2.45 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 11.99 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 41.69 2162550228 01/04/2016 231 235 4.0000 R 2 R8 72211399 9.24 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.24 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -57.88 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -30.70 2162560116 01/04/2016 139 142 3.0000 R 2 R9 74713393 6.93 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JACK BARTON 0 2.03 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 24.66 2162560242 01/04/2016 496 515 19.0000 R 2 R8 74713431 54.95 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 6.36 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -178.28 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 -101.27 2162570120 01/04/2016 695 700 5.0000 R 1 R8 78246015 11.55 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 SEYMOUR GREEN 0 2.45 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 29.70 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 322 326 4.0000 R 2 R8 64876369 9.24 0.00 0.00 0.00 4167 WINGO ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 6.24 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 16 14.58 0.00 0.00 59.70 2170002170 01/04/2016 0 0 0.0000 R 1 R4 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 12/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES**** 0 14.28 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.58 0.00 41.40 71.38 2171041020 01/04/2016 1456 1461 5.0000 R 2 R5 65394543 11.55 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 6.82 0.00 0.00 0.00 10410 SE RIDGEVIEW DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2171081818 01/04/2016 1408 1412 4.0000 R 2 R7 69512249 9.24 0.00 0.00 0.00 10818 DEER MOSS TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 6.24 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000176 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2171082000 01/04/2016 1038 1047 9.0000 R 2 R9 67456571 20.79 0.00 0.00 0.00 10820 SE SEMINOLE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.13 0.00 0.00 0.00 10840 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 -0.41 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.21 2171083660 01/04/2016 297 298 1.0000 R 2 R5 68727526 2.31 0.00 0.00 0.00 10836 DEER MOSS TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT VIERA 0 4.51 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000177 0.00 0.00 0.00 -6.48 CUMMINGS GA 30028 RE 17 14.58 0.00 0.00 16.04 2171084143 01/04/2016 2764 2770 6.0000 R 2 R6 64876359 13.86 0.00 0.00 0.00 10841 SE ARIELLE TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 7.40 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 36.96 2171085400 01/04/2016 2175 2184 9.0000 R 2 R7 66409658 20.79 0.00 0.00 0.00 10854 DEER MOSS TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 9.13 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 45.62 2171089001 01/04/2016 1137 1141 4.0000 R 2 R4 66409601 9.24 0.00 0.00 0.00 10890 DEER MOSS TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 6.24 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.61 2171090810 01/04/2016 215 221 6.0000 R 2 R8 70628651 13.86 0.00 0.00 0.00 10908 DEER MOSS TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 7.40 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 36.96 2171090955 01/04/2016 186 192 6.0000 R 2 R6 74713351 13.86 0.00 0.00 0.00 10909 SE HARKEN TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 7.40 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 -37.82 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -0.86 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1102 1108 6.0000 R 2 R2 69512269 13.86 0.00 0.00 0.00 10926 DEER MOSS TRL 12/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH BECKER o 0 7.40 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 36.96 2171093332 01/04/2016 971 984 13.0000 R 2 R1 66109626 31.61 0.00 0.00 0.00 10933 SE HARKEN TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 11.83 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2171717227 01/04/2016 140 149 9.0000 R 5 R1 72209846 20.79 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 34.61 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 0.00 173.02 2171823120 01/04/2016 2521 2561 40.0000 R 2 R2 72211345 157.49 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARTINA KUHN 0 43.30 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 0.00 216.49 2171915060 01/04/2016 957 993 36.0000 R 2 R3 75197150 136.37 0.00 0.00 0.00 19150 SE DANIEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 38.02 0.00 0.00 0.00 P.O. BOX 1307 0000000003 0.00 0.00 0.00 0.00 THOMASVILLE GA 31799 RE 17 14.58 0.00 0.00 190.09 2171917500 01/04/2016 766 780 14.0000 R 2 R9 65762560 35.50 0.00 0.00 0.00 19175 SE DANIEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 STEFAN REESE 0 12.81 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 64.01 2171919941 01/04/2016 2860 2870 10.0000 R 2 R1 66409684 23.10 0.00 0.00 0.00 19199 SE DANIEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE BUNN 0 9.71 0.00 0.00 0.00 19199 SE DANIEL LN 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172172172 01/04/2016 0 0 0.0000 R 1 R4 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 12/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES**** 0 14.28 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.58 0.00 41.40 71.38 2172172177 01/04/2016 0 0 0.0000 R 1 R2 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 12/01/2015 1.12 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT**** 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 58.24 STUART FL 34995 GO 17 14.58 0.00 41.40 115.34 2172480125 01/04/2016 435 436 1.0000 R 1 R6 66409093 2.31 0.00 0.00 0.00 SE RIVER RIDGE CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.51 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 14.58 0.00 0.00 22.52 2172480288 01/04/2016 983 997 14.0000 R 1 R5 66409125 35.50 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 12.81 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 64.01 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 55 56 1.0000 R 2 R5 75197159 2.31 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 12/01/2015 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 01/04/2016 1011 1017 6.0000 R 1 R5 66409144 13.86 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 7.40 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 36.96 2172480746 01/04/2016 437 442 5.0000 R 2 R5 48180916 11.55 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.82 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172490170 01/04/2016 441 448 7.0000 R 1 R5 66409103 16.17 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 12/01/2015 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 01/04/2016 638 649 11.0000 R 1 R5 66409091 25.41 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN PETRONE 0 10.28 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 28.19 UTICA NY 13501 RE 17 14.58 0.00 0.00 79.58 2172490320 01/04/2016 680 685 5.0000 R 2 R5 48180927 11.55 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 DON L COPELAND 0 6.82 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 2.21 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.28 2172490462 01/04/2016 756 760 4.0000 R 1 R5 66409084 9.24 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES ELMORE 0 6.24 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 31.18 2172490477 01/04/2016 268 270 2.0000 R 2 R6 55477002 4.62 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES W SHEWBRIDGE III o 0 5.09 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 25.41 2172490559 01/04/2016 682 687 5.0000 R 2 R5 57511422 11.55 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD WHEELER 0 6.82 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 34.07 2172490684 01/04/2016 720 727 7.0000 R 1 R5 66409089 16.17 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 7.97 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 39.84 2172490719 01/04/2016 188 194 6.0000 R 2 R6 76108006 13.86 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.40 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1099 1110 11.0000 R 1 R5 66408826 25.41 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN FEHR 0 10.28 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 106.11 2172510176 01/04/2016 1129 1135 6.0000 R 1 R8 33852777 13.86 0.00 0.00 0.00 18350 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROGER&PATRICIA BRUCE 0 7.40 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 36.96 2172510289 01/04/2016 540 542 2.0000 R 1 R7 66409108 4.62 0.00 0.00 0.00 18451 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.09 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172520146 01/04/2016 969 976 7.0000 R 1 R6 66409064 16.17 0.00 0.00 0.00 18540 SE LAKESIDE DR 12/01/2015 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 40.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 80.00 2172520238 01/04/2016 1107 1116 9.0000 R 1 R6 66409043 20.79 0.00 0.00 0.00 18430 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 9.13 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 64.53 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 110.15 2172520350 01/04/2016 778 785 7.0000 R 1 R6 66409065 16.17 0.00 0.00 0.00 18530 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 7.97 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -98.12 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -58.28 2172520459 01/04/2016 908 910 2.0000 R 2 R6 50815705 4.62 0.00 0.00 0.00 18520 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 5.09 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 25.41 2172520548 01/04/2016 731 737 6.0000 R 2 R6 66408863 13.86 0.00 0.00 0.00 18450 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 7.40 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 36.96 2172520637 01/04/2016 452 457 5.0000 R 1 R6 66409061 11.55 0.00 0.00 0.00 18460 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA KING 0 6.82 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 -4.96 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 29.11 2172520739 01/04/2016 381 384 3.0000 R 1 R6 66409047 6.93 0.00 0.00 0.00 18440 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAVE CONNIE HAZELTON 0 5.66 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 28.29 2172521336 01/04/2016 726 729 3.0000 R 2 R7 66409819 6.93 0.00 0.00 0.00 18171 SE ISLAND DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 5.66 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 28.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 0 0 0.0000 R 2 R7 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 12/01/2015 1.12 0.00 0.00 0.00 0.00 HAMLIN B YORK **** 0 0.28 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.33 -51.44 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -39.71 2172521462 01/04/2016 902 911 9.0000 R 1 R7 66409085 20.79 0.00 0.00 0.00 18211 SE ISLAND DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 9.13 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 45.62 2172521544 01/04/2016 869 874 5.0000 R 1 R7 66409054 11.55 0.00 0.00 0.00 18231 SE ISLAND DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 SARAH DOLEZAL 0 6.82 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172521623 01/04/2016 976 984 8.0000 R 2 R7 56409774 18.48 0.00 0.00 0.00 18251 SE ISLAND DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JIM LUNNY 0 8.55 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 34.63 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 77.36 2172521726 01/04/2016 217 219 2.0000 R 2 R7 66409777 4.62 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.09 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172521835 01/04/2016 654 658 4.0000 R 2 R7 66409772 9.24 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 6.24 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 31.18 2172522046 01/04/2016 9 13 4.0000 R 2 R7 78211073 9.24 0.00 0.00 0.00 18190 SE ISLAND DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 6.24 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -8.58 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.60 2172522121 01/04/2016 521 526 5.0000 R 1 R7 66409517 11.55 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.82 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 34.07 2172522190 01/04/2016 811 824 13.0000 R 1 R7 27659506 31.61 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT&CHAYA STOUGHTON 0 11.83 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 58.75 2172522235 01/04/2016 902 914 12.0000 R 1 R7 66409534 27.72 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEAL 0 10.86 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 -2.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 52.01 2172522353 01/04/2016 3693 3701 8.0000 R 1 R7 66409512 18.48 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 8.55 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -130.74 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -88.01 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1566 1578 12.0000 R 1 R6 66409533 27.72 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 10.86 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 54.28 2172522487 01/04/2016 681 684 3.0000 R 1 R7 66409547 6.93 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 LARRY LUPER 0 5.66 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 28.29 2172522587 01/04/2016 1931 1944 13.0000 R 2 R7 66409773 31.61 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.14 2172522623 01/04/2016 431 434 3.0000 R 1 R6 66409105 6.93 0.00 0.00 0.00 18550 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 5.66 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172523591 01/04/2016 833 843 10.0000 R 2 R7 66409776 23.10 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 9.71 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 48.51 2172529451 01/04/2016 3730 3738 8.0000 R 2 R2 66409787 18.48 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 8.55 0.00 0.00 0.00 10411 RIDGEVIEW CIR 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2172530248 01/04/2016 35 41 6.0000 R 2 R8 78211074 13.86 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 7.40 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172530347 01/04/2016 3266 3294 28.0000 R 1 R7 66409535 94.13 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES C. HEINTZ 0 27.46 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 0.00 137.29 2172536347 01/04/2016 1211 1216 5.0000 R 1 R7 66409532 11.55 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 6.82 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172540167 01/04/2016 839 844 5.0000 R 1 R7 66409513 11.55 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 6.82 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 -2.36 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.71 2172540257 01/04/2016 1481 1484 3.0000 R 3 R7 42085403 6.93 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN ROACH 0 11.11 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 55.56 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 4745 4749 4.0000 R 1 R7 66409548 9.24 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RANDALL SKRABONJA 0 6.24 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172540443 01/04/2016 488 491 3.0000 R 1 R7 66409511 6.93 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 12/01/2015 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 -75.88 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -47.59 2172540549 01/04/2016 1793 1798 5.0000 R 1 R7 66409519 11.55 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MIKE BAHR 0 6.82 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 34.07 2172540648 01/04/2016 785 806 21.0000 R 1 R7 66409518 62.73 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JACK COSCIA 0 19.61 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 98.04 2172540720 01/04/2016 1984 1999 15.0000 R 2 R6 57836380 39.39 0.00 0.00 0.00 18411 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 13.78 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 68.87 2172541057 01/04/2016 291 293 2.0000 R 1 R6 66409063 4.62 0.00 0.00 0.00 18391 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 5.09 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2172541129 01/04/2016 50 60 10.0000 R 2 R7 78696101 23.10 0.00 0.00 0.00 18390 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 9.71 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.51 2172541240 01/04/2016 471 477 6.0000 R 1 R6 66409059 13.86 0.00 0.00 0.00 18380 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 7.40 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 36.96 2172541327 01/04/2016 664 669 5.0000 R 1 R6 66409073 11.55 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.82 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 34.07 2172541569 01/04/2016 638 644 6.0000 R 1 R6 66409053 13.86 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.40 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 36.96 2172550022 01/04/2016 303 307 4.0000 R 1 R6 66409048 9.24 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 GREG KNOWLES 0 6.24 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 31.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 746 756 10.0000 R 1 R6 66409050 23.10 0.00 0.00 0.00 18381 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 9.71 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 48.51 2172550232 01/04/2016 585 592 7.0000 R 1 R6 66409067 16.17 0.00 0.00 0.00 18370 SE LAKESIDE DR 12/01/2015 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 01/04/2016 683 686 3.0000 R 1 R6 66409055 6.93 0.00 0.00 0.00 18371 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.66 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172550413 01/04/2016 678 683 5.0000 R 1 R6 66409060 11.55 0.00 0.00 0.00 18361 SE LAKESIDE DR 12/01/2015 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 F 01/08/2016 401 406 5.0000 R 1 R6 66409075 11.55 0.00 0.00 0.00 18351 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MILES POWELL 3 6.82 0.00 0.00 0.00 6873 CALLE DEL PAZ NORTH 0000000420 0.00 0.00 0.00 0.00 BOCA RATON FL 33433 RE 17 14.58 0.00 0.00 34.07 2172551133 01/04/2016 2387 2393 6.0000 R 2 R6 54200456 13.86 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 7.40 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 36.96 2172560229 01/04/2016 1456 1457 1.0000 R 1 R5 66409128 2.31 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL D DRINKWINE 0 4.51 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172560632 01/04/2016 980 989 9.0000 R 1 R5 66409129 20.79 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 12/01/2015 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 01/04/2016 760 765 5.0000 R 2 R5 51670743 11.55 0.00 0.00 0.00 18670 SE LAKESIDE WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 GREG MOORE 0 6.82 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 34.07 2172560762 01/04/2016 741 746 5.0000 R 1 R5 66409083 11.55 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 6.82 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 34.07 2172560847 01/04/2016 1247 1255 8.0000 R 1 R5 66409815 18.48 0.00 0.00 0.00 18650 SE LAKESIDE WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 8.55 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 -68.39 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -25.66 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 563 568 5.0000 R 1 R6 66409070 11.55 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 12/01/2015 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 01/04/2016 752 770 18.0000 R 1 R5 66409124 51.06 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 16.70 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 83.46 2172562337 01/04/2016 17 21 4.0000 R 2 R4 78696099 9.24 0.00 0.00 0.00 18651 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 6.24 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 31.18 2172562416 01/04/2016 5428 5525 97.0000 R 1 R5 66409080 543.95 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 139.92 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 0.00 699.57 2172562525 01/04/2016 698 703 5.0000 R 2 R7 55477001 11.55 0.00 0.00 0.00 18730 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD BRIGHT 0 6.82 0.00 0.00 0.00 18730 SE LAKESIDE WAY 0000000581 0.00 0.00 0.00 -65.17 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -31.10 2172562621 01/04/2016 227 228 1.0000 R 1 R5 66409100 2.31 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.51 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.31 2172562747 01/04/2016 602 604 2.0000 R 2 R6 54200435 4.62 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 5.09 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 25.41 2172570110 01/04/2016 696 703 7.0000 R 1 R5 66409094 16.17 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 7.97 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.15 CLARKE LAKE MI 49234 RE 17 14.58 0.00 0.00 39.69 2172570135 01/04/2016 648 649 1.0000 R 1 R5 40709113 2.31 0.00 0.00 0.00 18690 SE LAKESIDE WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 GREG TABER 0 4.51 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 56.87 2172570325 01/04/2016 220 240 20.0000 R 2 R5 78239410 58.84 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 18.64 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 93.18 2172570944 01/04/2016 1077 1085 8.0000 R 1 R5 66409143 18.48 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT & LYNN KELLY 0 8.55 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 -73.20 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -30.47 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1352 1370 18.0000 R 2 R5 50815713 51.06 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 16.70 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 83.46 2172580298 01/04/2016 418 423 5.0000 R 2 R5 50815734 11.55 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 6.82 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 34.07 2172580345 01/04/2016 580 588 8.0000 R 1 R7 66409544 18.48 0.00 0.00 0.00 18645 SE LAKESIDE WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 8.55 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -95.37 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -52.64 2172580381 01/04/2016 40 46 6.0000 R 2 R6 79411594 13.86 0.00 0.00 0.00 18671 SE LAKESIDE WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 7.40 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -159.81 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -122.85 2172580458 01/04/2016 1075 1081 6.0000 R 1 R5 66409142 13.86 0.00 0.00 0.00 18721 SE LAKESIDE WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 RENATA PIPER 0 7.40 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 -110.68 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -73.72 2172580561 01/04/2016 899 910 11.0000 R 1 R5 66409147 25.41 0.00 0.00 0.00 18711 SE LAKESIDE WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 10.28 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2172580666 01/04/2016 3642 3675 33.0000 R 1 R5 66409081 120.53 0.00 0.00 0.00 18710 SE LAKESIDE WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 RONALD BENEFIELD 0 34.06 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 170.29 2172580783 01/04/2016 693 702 9.0000 R 1 R5 66409107 20.79 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 STUART R MANOFF 0 9.13 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 45.62 2172580827 01/04/2016 705 707 2.0000 R 1 R5 66409082 4.62 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE C GRIFFIN 0 5.09 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 25.41 2172580919 01/04/2016 838 841 3.0000 R 1 R5 66409104 6.93 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 5.66 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 28.29 2172580950 01/04/2016 5008 5057 49.0000 R 3 R5 10476662 143.21 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 45.18 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 225.91 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 3341 3347 6.0000 R 1 R5 66409086 13.86 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 STEVE&TRACIE LISTER 0 7.40 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 36.96 2172581134 01/04/2016 2350 2365 15.0000 R 1 R5 66409095 39.39 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 13.78 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.87 2172581233 01/04/2016 1430 1449 19.0000 R 1 R5 2494717500 54.95 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 BROOKE DECAROLIS 0 17.67 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 88.32 2172582215 01/04/2016 531 534 3.0000 R 1 R5 66409092 6.93 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.66 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 28.29 2172585531 01/04/2016 701 707 6.0000 R 2 R1 51670742 13.86 0.00 0.00 0.00 18647 SE LAKESIDE WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 7.40 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 37.56 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 74.52 2172590131 01/04/2016 670 673 3.0000 R 1 R5 66408851 6.93 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 5.66 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 28.29 2172590220 01/04/2016 890 897 7.0000 R 1 R5 66409078 16.17 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 12/01/2015 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 01/04/2016 4834 4862 28.0000 R 2 R5 66409822 94.13 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 27.46 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 137.29 2172590428 01/04/2016 1015 1021 6.0000 R 1 R5 66408865 13.86 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 LARY DOSS 0 7.40 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172590510 01/04/2016 1092 1104 12.0000 R 1 R6 26071184 27.72 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 10.86 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 54.28 2172590636 01/04/2016 1058 1062 4.0000 R 1 R5 66408890 9.24 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JUDI KEYSER 0 6.24 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 40.64 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 71.82 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 54 58 4.0000 R 2 R5 77165932 9.24 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 6.24 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 59.70 2172590916 01/04/2016 2463 2468 5.0000 R 1 R5 66409076 11.55 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 6.82 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172592345 01/04/2016 955 961 6.0000 R 1 R5 66409096 13.86 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172592458 01/04/2016 75 81 6.0000 R 2 R5 78234402 13.86 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 12/01/2015 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 -38.37 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -1.41 2172592523 01/04/2016 599 602 3.0000 R 1 R5 66408829 6.93 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 5.66 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 28.29 2172593014 01/04/2016 754 754 0.0000 R 2 R5 55476991 0.00 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 3.93 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 19.63 2172593638 01/04/2016 826 832 6.0000 R 1 R5 66409127 13.86 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 FELICIA FRONTERA 0 7.40 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172600110 01/04/2016 3786 3809 23.0000 R 2 R5 51670750 70.51 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 21.56 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 514.51 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 622.28 2172600151 01/04/2016 552 560 8.0000 R 1 R5 66408999 18.48 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 PEACHES LIBKIE 0 8.55 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 42.73 2172610247 01/04/2016 43 48 5.0000 R 2 R6 79411595 11.55 0.00 0.00 0.00 18691 SE LAKESIDE WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 6.82 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 34.07 2172610356 01/04/2016 709 713 4.0000 R 1 R5 66408843 9.24 0.00 0.00 0.00 18731 SE LAKESIDE WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.24 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 4961 4988 27.0000 R 1 R6 66409062 88.85 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAURER 0 26.14 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 260.94 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 391.63 2172610554 01/04/2016 688 691 3.0000 R 2 R5 47665977 6.93 0.00 0.00 0.00 18733 SE LAKESIDE WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 JANET HOLDEN 0 5.66 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2172610643 01/04/2016 1162 1168 6.0000 R 1 R6 66409160 13.86 0.00 0.00 0.00 18420 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 7.40 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 36.96 2172610751 01/04/2016 5751 5826 75.0000 R 1 R6 66409074 394.79 0.00 0.00 0.00 18407 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 102.63 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 0.00 513.12 2172610847 01/04/2016 727 731 4.0000 R 1 R6 66409072 9.24 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 6.24 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 31.18 2172611011 01/04/2016 3861 3890 29.0000 R 2 R7 66409754 99.41 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DOUG DINZIK 0 28.78 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 143.89 2172611068 01/04/2016 639 649 10.0000 R 1 R7 66409101 23.10 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ASA HEAD 0 9.71 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 71.61 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 120.12 2172611116 01/04/2016 465 470 5.0000 R 1 R7 66409040 11.55 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOY KURTA 0 6.82 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172611134 01/04/2016 884 892 8.0000 R 2 R7 66409755 18.48 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 8.55 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 42.73 2172611239 01/04/2016 961 966 5.0000 R 2 R7 66409758 11.55 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 12/01/2015 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 45.69 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 79.76 2172611328 01/04/2016 274 276 2.0000 R 1 R7 66408880 4.62 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 5.09 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 803 813 10.0000 R 1 R7 66409516 23.10 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 9.71 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 91.59 2172611536 01/04/2016 885 892 7.0000 R 2 R6 48180957 16.17 0.00 0.00 0.00 18409 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 7.97 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -2.15 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 37.69 2172620969 01/04/2016 861 871 10.0000 R 1 R6 66409066 23.10 0.00 0.00 0.00 18490 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 9.71 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 48.16 2172621058 01/04/2016 756 762 6.0000 R 1 R7 66409537 13.86 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.40 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2172621256 01/04/2016 866 873 7.0000 R 1 R6 66409041 16.17 0.00 0.00 0.00 18480 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.97 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 0.09 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.93 2172621353 01/04/2016 569 574 5.0000 R 2 R6 48180931 11.55 0.00 0.00 0.00 18470 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.82 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 34.07 2172631022 01/04/2016 936 941 5.0000 R 1 R6 66409052 11.55 0.00 0.00 0.00 18360 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES TETER 0 6.82 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172640162 01/04/2016 762 766 4.0000 R 1 R7 66409069 9.24 0.00 0.00 0.00 18400 SE LAKESIDE DR 12/01/2015 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 01/04/2016 785 790 5.0000 R 1 R5 66408993 11.55 0.00 0.00 0.00 18729 SE LAKESIDE WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 RALF BIELER 0 6.82 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -34.07 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 0.00 2172660112 01/04/2016 826 830 4.0000 R 3 R5 41172642 9.24 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN BRYAN 0 11.69 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 58.45 2172670153 01/04/2016 403 405 2.0000 R 1 R6 66409058 4.62 0.00 0.00 0.00 18500 SE LAKESIDE DR 12/01/2015 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 -94.59 GLENVIEW IL 60025 RE 17 14.58 0.00 0.00 -69.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 938 942 4.0000 R 1 R6 66409071 9.24 0.00 0.00 0.00 18510 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 6.24 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 31.18 2172680123 01/04/2016 3016 3063 47.0000 R 1 R6 66409046 204.95 0.00 0.00 0.00 18441 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 GREG HALE 0 55.17 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 0.00 275.82 2172680549 01/04/2016 1563 1567 4.0000 R 2 R7 66409784 9.24 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 6.24 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 8.54 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.72 2172680648 01/04/2016 646 670 24.0000 R 1 R6 66409042 74.40 0.00 0.00 0.00 18445 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 22.53 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 0.00 112.63 2172690021 01/04/2016 598 603 5.0000 R 1 R7 66409545 11.55 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL ENGELS 0 6.82 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -181.90 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -147.83 2172690269 01/04/2016 811 820 9.0000 R 2 R7 66409756 20.79 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 9.13 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 45.62 2172690335 01/04/2016 980 987 7.0000 R 1 R7 66409546 16.17 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 7.97 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 39.84 2172690338 01/04/2016 511 514 3.0000 R 1 R7 66409549 6.93 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 5.66 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -62.21 JUPITER FL 33468 RE 17 14.58 0.00 0.00 -33.92 2172690410 01/04/2016 480 485 5.0000 R 2 R7 66409786 11.55 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 12/01/2015 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 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172690439 01/04/2016 757 761 4.0000 R 2 R7 66409818 9.24 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 LISA DUGGAN 0 6.24 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2172690471 01/04/2016 554 560 6.0000 R 2 R8 66409817 13.86 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 12/01/2015 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 37.26 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 74.22 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 668 676 8.0000 R 2 R7 66409757 18.48 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.55 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 42.73 2172690915 01/04/2016 192 193 1.0000 R 1 R7 66409090 2.31 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.51 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2172700047 01/04/2016 552 558 6.0000 R 1 R7 66409508 13.86 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 7.40 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 36.96 2172700230 01/04/2016 1137 1152 15.0000 R 2 R7 66409789 39.39 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RANDY EARLE 0 13.78 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 68.87 2172700327 01/04/2016 817 839 22.0000 R 2 R7 66409759 66.62 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RYAN CATALDO 0 20.59 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 102.75 2172710044 01/04/2016 417 421 4.0000 R 1 R5 66409102 9.24 0.00 0.00 0.00 18649 SE LAKESIDE WAY 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 6.24 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -193.46 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -162.28 2172710123 01/04/2016 1037 1045 8.0000 R 2 R7 66409788 18.48 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.55 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 42.73 2172710222 01/04/2016 561 567 6.0000 R 1 R7 66409510 13.86 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.40 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 36.96 2172720021 01/04/2016 1368 1375 7.0000 R 1 R7 66409536 16.17 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 7.97 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 39.84 2172720253 01/04/2016 2554 2559 5.0000 R 1 R7 66409183 11.55 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 12/09/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172720355 01/04/2016 3515 3542 27.0000 R 1 R6 66409049 88.85 0.00 0.00 0.00 18401 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 26.14 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 83.07 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 213.76 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 440 453 13.0000 R 1 R7 66409088 31.61 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROSS PARKER 0 11.83 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 59.14 2172730110 01/04/2016 638 662 24.0000 R 2 R8 75197139 74.40 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 22.53 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 112.63 2172730129 01/04/2016 680 695 15.0000 R 3 R7 11778805 34.65 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 18.04 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -175.77 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 -85.56 2172730362 01/04/2016 751 756 5.0000 R 1 R7 66409509 11.55 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 12/01/2015 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 01/04/2016 2198 2206 8.0000 R 1 R7 66409111 18.48 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 8.55 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 42.73 2172740117 01/04/2016 537 542 5.0000 R 1 R5 66408883 11.55 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 6.82 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2172740210 01/04/2016 629 634 5.0000 R 1 R7 66409514 11.55 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 12/01/2015 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 01/04/2016 2454 2473 19.0000 R 2 R7 66409775 54.95 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ESAM ATTIA 0 17.67 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 88.32 2172760111 01/04/2016 740 750 10.0000 R 1 R6 66409068 23.10 0.00 0.00 0.00 18410 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 9.71 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 48.51 2172760222 01/04/2016 532 537 5.0000 R 1 R6 66409051 11.55 0.00 0.00 0.00 18408 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.82 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 65.50 2172760333 01/04/2016 1367 1377 10.0000 R 1 R6 66409044 23.10 0.00 0.00 0.00 18406 SE LAKESIDE DR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DENA RHYS 0 9.71 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 48.51 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 628 633 5.0000 R 1 R6 66409057 11.55 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 BARRY DICKER 0 6.82 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 34.07 2172770850 01/04/2016 1259 1274 15.0000 R 2 R6 51670748 39.39 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 13.78 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 68.87 2172770927 01/04/2016 454 456 2.0000 R 2 R6 57515889 4.62 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 12/01/2015 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 01/04/2016 1991 1992 1.0000 R 2 R7 66409729 2.31 0.00 0.00 0.00 10822 SE ARIELLE TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES WHITE 0 4.51 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2173011169 01/04/2016 1655 1688 33.0000 R 2 R5 66409783 120.53 0.00 0.00 0.00 SE DANIEL LN 1ST, METER 12/01/2015 1.12 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 34.06 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 0.00 170.29 2173011230 01/04/2016 655 660 5.0000 R 2 R9 64876336 11.55 0.00 0.00 0.00 19103 SE DANIEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.82 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2173011912 01/04/2016 1237 1240 3.0000 R 2 R8 64292838 6.93 0.00 0.00 0.00 19126 SE DANIEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.66 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2173012454 01/04/2016 314 318 4.0000 R 2 R7 66409748 9.24 0.00 0.00 0.00 19127 SE DANIEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 6.24 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2173016729 01/04/2016 2474 2503 29.0000 R 2 R7 66409760 99.41 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER12/01/2015 1.12 0.00 0.00 0.00 0.00 LAUREN CRIBB 0 28.78 0.00 0.00 0.00 19198 S.E. DANIEL DR 0000000002 0.00 0.00 0.00 115.79 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 259.68 2173017615 01/04/2016 759 766 7.0000 R 2 R7 66409765 16.17 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)12/01/2015 1.12 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 7.97 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 39.84 2173020036 01/04/2016 1540 1545 5.0000 R 2 R7 59782187 11.55 0.00 0.00 0.00 10861 SE ARIELLE TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 0 6.82 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1476 1479 3.0000 R 2 R7 66409751 6.93 0.00 0.00 0.00 10801 SE ARIELLE TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 5.66 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2173020065 01/04/2016 2510 2520 10.0000 R 2 R8 66409770 23.10 0.00 0.00 0.00 10842 SE ARIELLE TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE NYREN 0 9.71 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 48.51 2173021105 01/04/2016 1521 1531 10.0000 R 2 R7 66409760 23.10 0.00 0.00 0.00 10821 SE ARIELLE TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN GASPARI 0 9.71 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 48.51 2173022232 01/04/2016 2062 2062 0.0000 R 2 R6 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARY FOLMAR 0 3.93 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 19.63 2173025250 01/04/2016 1460 1476 16.0000 R 2 R7 72211296 43.28 0.00 0.00 0.00 10802 SE ARIELLE TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 14.75 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 93.93 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 167.66 2173040018 01/04/2016 3129 3129 0.0000 R 2 R6 66409779 0.00 0.00 0.00 0.00 SE ARIELLE TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 WATER'S EDGE 0 3.93 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 -29.27 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -9.64 2173040035 01/04/2016 1019 1026 7.0000 R 2 R7 66409761 16.17 0.00 0.00 0.00 19077 SE COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 DON CARSON 0 7.97 0.00 0.00 0.00 P. 0. 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BOX 742226 0000000035 0.00 0.00 0.00 60.17 DALLAS TX 75374 RE 17 14.58 0.00 0.00 79.80 2173351032 01/04/2016 789 789 0.0000 R 2 R7 86409721 0.00 0.00 0.00 0.00 18905 SE COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 TERRY LOWE 0 3.93 0.00 0.00 0.00 6240 WINDING LAKE DRIVE 0000000048 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 14.58 0.00 0.00 19.63 2173400122 01/04/2016 656 661 5.0000 R 1 R7 66409475 11.55 0.00 0.00 0.00 10818 SE HOBART ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 JASON BUCKLES 0 6.82 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2173401036 01/04/2016 1428 1448 20.0000 R 1 R7 66409470 58.84 0.00 0.00 0.00 10807 SE HOBART ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 CORY BOWMAN 0 18.64 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 93.18 2173450127 01/04/2016 524 528 4.0000 R 1 R7 66409502 9.24 0.00 0.00 0.00 10808 SE HOBART ST 12/01/2015 1.12 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.24 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -24.52 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 6.66 2173500114 01/04/2016 332 336 4.0000 R 1 R7 66409469 9.24 0.00 0.00 0.00 18747 SE COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 6.24 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 62.61 2173900110 01/04/2016 52369 52553 184.0000 R 7 R7 12482820 425.04 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 197.55 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 364.04 0.00 0.00 987.75 2173900219 01/04/2016 1 1 0.0000 R 1 R6 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINEI2/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES**** 0 46.76 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 14.58 0.00 171.32 233.78 2173900328 01/04/2016 544 549 5.0000 R 2 R7 66409753 11.55 0.00 0.00 0.00 10943 SE TEQUESTA TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 6.82 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 68.42 2174000112 01/04/2016 5947 6219 272.0000 R 5 R7 45008567 1,006.48 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 281.03 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 116.50 0.00 0.00 1,405.13 2174005999 01/04/2016 0 0 0.0000 R 1 R7 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 ENCON**** 0 3.93 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000102 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174500124 01/04/2016 1051 1059 8.0000 R 1 R7 66409506 18.48 0.00 0.00 0.00 10957 SE HARKEN TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 8.55 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2174510196 01/04/2016 632 637 5.0000 R 1 R7 66409542 11.55 0.00 0.00 0.00 10981 SE HARKEN TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 6.82 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2174520128 01/04/2016 207 210 3.0000 R 1 R7 66409539 6.93 0.00 0.00 0.00 10993 SE HARKEN TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD REID 0 5.66 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 28.29 2174530128 01/04/2016 161 162 1.0000 R 1 R7 66409474 2.31 0.00 0.00 0.00 10945 SE HARKEN TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.51 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 22.52 2174540142 01/04/2016 402 404 2.0000 R 1 R7 66409468 4.62 0.00 0.00 0.00 11005 SE HARKEN TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 5.09 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.41 2174600116 01/04/2016 1145 1156 11.0000 R 1 R7 66409500 25.41 0.00 0.00 0.00 11017 SE HARKEN TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 10.28 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 51.39 2174610137 01/04/2016 1069 1074 5.0000 R 1 R7 28055310 11.55 0.00 0.00 0.00 11029 SE HARKEN TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 6.82 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 34.07 2174620130 01/04/2016 587 595 8.0000 R 1 R7 66409499 18.48 0.00 0.00 0.00 11041 SE HARKEN TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 8.55 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 42.73 2174630117 01/04/2016 13 17 4.0000 R 2 R8 78696096 9.24 0.00 0.00 0.00 11065 SE HARKEN TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 6.24 0.00 0.00 0.00 11065 SE HARKEN TER 0000000163 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 31.18 2174650110 01/04/2016 551 557 6.0000 R 1 R7 66409541 13.86 0.00 0.00 0.00 10802 SE HARKEN TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 7.40 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 68.60 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 105.56 2174650138 01/04/2016 8 12 4.0000 R 2 R8 78211102 9.24 0.00 0.00 0.00 11077 SE HARKEN TER 12/01/2015 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: 01/15/16 Time: 11:36am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 744 748 4.0000 R 1 R6 66409496 9.24 0.00 0.00 0.00 11001 SEMINOLE TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 14.58 0.00 0.00 24.94 2174651091 01/04/2016 2108 2150 42.0000 R 1 R4 66409190 171.05 0.00 0.00 0.00 10801 SE HARKEN TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 46.69 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 0.00 233.44 2174800114 01/04/2016 3491 3527 36.0000 R 3 R6 42339392 92.64 0.00 0.00 0.00 18405 SE COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 106.92 STUART FL 34995 GO 17 36.40 0.00 0.00 237.08 2174900163 01/04/2016 727 736 9.0000 R 1 R6 66409466 20.79 0.00 0.00 0.00 18401 SE COUNTY LINE RD 12/01/2015 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 45.99 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 91.61 2174950158 01/04/2016 619 626 7.0000 R 1 R6 66409087 16.17 0.00 0.00 0.00 18395 SE COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 7.97 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 39.84 2175000117 01/04/2016 2373 2394 21.0000 R 3 R6 42085398 48.51 0.00 0.00 0.00 18970 SE COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES MOLTER 0 21.51 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 278.60 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 386.14 2175000122 01/04/2016 495 497 2.0000 R 1 R6 66408841 4.62 0.00 0.00 0.00 18375 SE COUNTY LINE RD 12/01/2015 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 -0.21 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 25.20 2175001226 01/04/2016 1411 1426 15.0000 R 2 R6 66409769 39.39 0.00 0.00 0.00 18990 SE COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 13.78 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 68.87 2175050110 01/04/2016 3004 3100 96.0000 R 8 R6 15051640 221.76 0.00 0.00 0.00 JD INSTRUM FAC 12/01/2015 1.12 0.00 0.00 0.00 0.00 DEPT OF AIR FORCE 0 0.00 0.00 0.00 0.00 1224 JUPITER STREET BLD#534 0000000205 0.00 0.00 0.00 1,156.81 PATRICK AFB FL 32925-2230 GO 17 728.09 0.00 0.00 2,107.78 2175500127 01/04/2016 193 193 0.0000 R 2 R6 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 18.35 STUART FL 34996 GO 17 14.58 0.00 0.00 34.05 2175550169 01/04/2016 1200 1209 9.0000 R 1 R6 66409467 20.79 0.00 0.00 0.00 10701 SE LE PARC 12/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 9.13 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 45.62 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 2053 2063 10.0000 R 2 R7 66409749 23.10 0.00 0.00 0.00 10681 SE LE PARC 12/01/2015 1.12 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 9.71 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 48.51 2175650121 01/04/2016 304 308 4.0000 R 1 R6 66409139 9.24 0.00 0.00 0.00 10661 SE LE PARC 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 6.24 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 31.18 2175700158 01/04/2016 2206 2258 52.0000 R 1 R6 66409515 238.85 0.00 0.00 0.00 10641 SE LE PARC 12/01/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 63.64 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 318.19 2175710063 01/04/2016 1765 1800 35.0000 R 2 R6 66409764 131.09 0.00 0.00 0.00 10621 SE LE PARC 12/01/2015 1.12 0.00 0.00 0.00 0.00 VINCENT SMITH 0 36.70 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 183.49 2175750147 01/04/2016 913 919 6.0000 R 1 R6 66409476 13.86 0.00 0.00 0.00 10601 SE LE PARC 11/20/2015 1.12 0.00 0.00 0.00 0.00 GEORGE MAY 0 7.40 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 36.96 2175800134 01/04/2016 1504 1509 5.0000 R 1 R5 66409472 11.55 0.00 0.00 0.00 10561 SE LE PARC 12/01/2015 1.12 0.00 0.00 0.00 0.00 CARY STAMP 0 6.82 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 34.07 2175850149 01/04/2016 585 587 2.0000 R 2 R7 72211429 4.62 0.00 0.00 0.00 10541 SE LE PARC 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 5.09 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 25.41 2176000118 01/04/2016 436 441 5.0000 R 1 R6 66409106 11.55 0.00 0.00 0.00 19000 SE COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 6.82 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -53.12 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -19.05 2176050113 01/04/2016 849 854 5.0000 R 3 R6 42339388 11.55 0.00 0.00 0.00 19050 SE COUNTY LINE RD 12/01/2015 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 61.83 TEQUESTA FL 33469 RE 17 36.40 0.00 0.00 123.17 2176070124 01/04/2016 2906 2962 56.0000 R 2 R6 72246426 265.97 0.00 0.00 0.00 19100 SE COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARK GELNAW 0 70.42 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 298.10 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 650.19 2176100121 01/04/2016 2232 2259 27.0000 R 2 R6 66409778 88.85 0.00 0.00 0.00 19150 SE COUNTY LINE RD 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 130.69 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 3515 3532 17.0000 R 3 R6 42425983 39.27 0.00 0.00 0.00 4980 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 19.20 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 95.99 2176200153 01/04/2016 2800 2824 24.0000 R 1 R7 64876310 74.40 0.00 0.00 0.00 4966 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BESON 0 22.53 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 0.00 112.63 2176250128 01/04/2016 2552 2571 19.0000 R 1 R6 66409471 54.95 0.00 0.00 0.00 4948 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 17.67 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 88.32 2176300115 01/04/2016 854 860 6.0000 R 1 R6 66409543 13.86 0.00 0.00 0.00 4936 COUNTY LINE RD 12/01/2015 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 -267.98 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -231.02 2176350149 01/04/2016 2704 2746 42.0000 R 2 R7 66409650 171.05 0.00 0.00 0.00 4914 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 DON A LANDRUM 0 46.69 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 127.48 2176350259 01/04/2016 268 268 0.0000 R 1 R7 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 12/01/2015 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 01/04/2016 2468 2478 10.0000 R 2 R7 66409690 23.10 0.00 0.00 0.00 4870 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 SUE MILLER 0 9.71 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -141.25 TEQUESTA FL 33469 RE 17 14.58 0.00 0.00 -92.74 2177712177 01/04/2016 555 584 29.0000 R 5 R9 11956269 66.99 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/01/2015 1.12 0.00 0.00 0.00 0.00 SANDY PINES 0 46.16 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 0.00 230.77 2181940473 01/07/2016 7590 7671 81.0000 R 3 R8 70628683 294.10 0.00 0.00 0.00 354 W RIVERSIDE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 BRENDA CALCAVECCHIA 0 29.85 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 0.00 361.47 2181940535 01/07/2016 1059 1073 14.0000 R 2 R8 63113067 35.50 0.00 0.00 0.00 358 W RIVERSIDE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 G.T. LANG 0 4.61 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 55.81 2181940778 01/07/2016 5095 5197 102.0000 R 1 R8 70628560 577.85 0.00 0.00 0.00 362 W RIVERSIDE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 53.42 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 0.00 646.97 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/07/2016 8527 8567 40.0000 R 3 R8 51538347 157.49 0.00 0.00 0.00 366 W RIVERSIDE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 15.58 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 0.00 188.77 2181941320 01/07/2016 7 7 0.0000 R 2 R9 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 JOHN WILCOX JR. ** 0 1.41 0.00 0.00 0.00 P.O. BOX 923 0000000465 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34973 RE 10 14.58 0.00 0.00 17.11 2181941528 01/07/2016 1138 1139 1.0000 R 1 R8 63113038 2.31 0.00 0.00 0.00 374 W RIVERSIDE DR 12/04/2015 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 -187.34 BOSTIC NC 28018 RE 10 14.58 0.00 0.00 -167.71 2181941952 01/07/2016 3224 3238 14.0000 R 2 R8 69512300 35.50 0.00 0.00 0.00 474 TEQUESTA DR 12/04/2015 1.12 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 4.61 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 14.58 0.00 0.00 55.81 2190010147 01/05/2016 807 809 2.0000 R 1 R5 23706199 4.62 0.00 0.00 0.00 19201 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.09 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 20.56 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.97 2190020118 01/05/2016 831 834 3.0000 R 1 R5 38324031 6.93 0.00 0.00 0.00 19181 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 5.66 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190030200 01/05/2016 1228 1238 10.0000 R 1 R4 35446982 23.10 0.00 0.00 0.00 19161 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 9.71 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2190040180 01/05/2016 450 456 6.0000 R 2 R5 51670755 13.86 0.00 0.00 0.00 19141 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 7.40 0.00 0.00 0.00 220 VENUS STREET #14 0000002060 0.00 0.00 0.00 -6.64 JUPITER FL 33458 RE 19 14.58 0.00 0.00 30.32 2190050133 01/05/2016 47 56 9.0000 R 2 R4 78211513 20.79 0.00 0.00 0.00 19121 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 9.13 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2190060252 01/05/2016 68 79 11.0000 R 2 R4 78211511 25.41 0.00 0.00 0.00 19101 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 10.28 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 51.39 2190070133 01/05/2016 9 12 3.0000 R 2 R5 78696073 6.93 0.00 0.00 0.00 19081 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 5.66 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2016 776 780 4.0000 R 2 R5 64376367 9.24 0.00 0.00 0.00 19008 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 6.24 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2190080134 01/05/2016 1274 1281 7.0000 R 1 R5 34607763 16.17 0.00 0.00 0.00 19071 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DARLENE COMBS 0 7.97 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190090155 01/05/2016 1137 1143 6.0000 R 1 R5 40712207 13.86 0.00 0.00 0.00 19051 SE SUDDARD DR 12/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190100113 01/05/2016 1181 1188 7.0000 R 1 R5 1679158100 16.17 0.00 0.00 0.00 19041 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.97 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190110158 01/05/2016 1264 1266 2.0000 R 1 R5 27915096 4.62 0.00 0.00 0.00 19021 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 5.09 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 25.41 2190120134 01/05/2016 629 636 7.0000 R 1 R5 28055326 16.17 0.00 0.00 0.00 19011 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 7.97 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 39.84 2190130121 01/05/2016 1142 1145 3.0000 R 1 R5 30319243 6.93 0.00 0.00 0.00 18991 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.66 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190140148 01/05/2016 1819 1826 7.0000 R 2 R5 62282502 16.17 0.00 0.00 0.00 18971 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 PAUL RANKIN 0 7.97 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.76 2190150152 01/05/2016 831 835 4.0000 R 1 R5 35446942 9.24 0.00 0.00 0.00 18951 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 6.24 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 -25.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 5.25 2190160215 01/05/2016 1560 1565 5.0000 R 1 R5 40154918 11.55 0.00 0.00 0.00 18941 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 BRET TOWNSEND *** 0 6.82 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.42 2190170142 01/05/2016 43 44 1.0000 R 2 R7 77165919 2.31 0.00 0.00 0.00 19052 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT ROPER 0 4.51 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.14 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2016 1539 1544 5.0000 R 1 R5 27301064 11.55 0.00 0.00 0.00 19072 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 6.82 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 34.07 2190190116 01/05/2016 511 512 1.0000 R 1 R5 51540982 2.31 0.00 0.00 0.00 19092 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 4.51 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2190200139 01/05/2016 45 49 4.0000 R 2 R5 77165956 9.24 0.00 0.00 0.00 11793 SE WILLIAM LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 6.24 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 31.18 2190210248 01/05/2016 972 972 0.0000 R 1 R4 38324055 0.00 0.00 0.00 0.00 11803 SE WILLIAM LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 LORRIANE LEWIS 0 3.93 0.00 0.00 0.00 594 S.E. HIDDEN RIVER DRIVE 0000001925 0.00 0.00 0.00 0.00 PT ST LUCIE FL 34983 RE 19 14.58 0.00 0.00 19.63 2190220140 01/05/2016 2877 2883 6.0000 R 1 R5 37848713 13.86 0.00 0.00 0.00 11800 SE WILLIAM LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 7.40 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 36.96 2190230137 01/05/2016 387 396 9.0000 R 2 R6 74713353 20.79 0.00 0.00 0.00 11820 SE WILLIAM LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 9.13 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 126.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 171.74 2190230243 01/05/2016 1911 1914 3.0000 R 1 R5 34296976 6.93 0.00 0.00 0.00 11830 SE WILLIAM LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 5.66 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 28.29 2190240120 01/05/2016 913 918 5.0000 R 1 R5 2307125900 11.55 0.00 0.00 0.00 19180 SE SUDDARD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.82 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 34.07 2190250134 01/05/2016 913 921 8.0000 R 1 R5 34296986 18.48 0.00 0.00 0.00 19200 SE SUDDARD DR 12/02/2015 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 -28.11 DRACUT MA 01826 RE 19 14.58 0.00 0.00 14.62 2190260179 01/05/2016 1979 2016 37.0000 R 1 R5 41425480 141.65 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 12/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA COBIA 0 39.34 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 0.00 196.69 2190270131 01/05/2016 1765 1772 7.0000 R 1 R5 27915110 16.17 0.00 0.00 0.00 19721 SE COUNTY LINE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 7.97 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 -57.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -17.61 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190280132 01/05/2016 830 834 4.0000 R 1 R5 34296999 9.24 0.00 0.00 0.00 19701 SE COUNTY LINE RD 12/02/2015 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 01/05/2016 818 823 5.0000 R 1 R5 37775371 11.55 0.00 0.00 0.00 19681 SE COUNTY LINE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES POWELL 0 6.82 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.03 2190290293 01/05/2016 903 909 6.0000 R 1 R5 1657918800 13.86 0.00 0.00 0.00 19175 SE ARNOLD DR 12/02/2015 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 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.22 2190300145 01/05/2016 2152 2171 19.0000 R 1 R5 58612715 54.95 0.00 0.00 0.00 19195 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 17.67 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.32 2190310175 01/05/2016 180 186 6.0000 R 2 R6 76107923 13.86 0.00 0.00 0.00 19671 SE COUNTY LINE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ 0 7.40 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190320155 01/05/2016 657 663 6.0000 R 1 R5 39505410 13.86 0.00 0.00 0.00 19174 SE ARNOLD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 7.40 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190330309 01/05/2016 554 556 2.0000 R 1 R6 87609829 4.62 0.00 0.00 0.00 19165 SE ARNOLD DR 12/02/2015 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 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2190340156 01/05/2016 1906 1917 11.0000 R 1 R5 36611954 25.41 0.00 0.00 0.00 19164 SE ARNOLD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 10.28 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 94.47 2190350201 01/05/2016 670 673 3.0000 R 1 R5 26071263 6.93 0.00 0.00 0.00 19144 SE ARNOLD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.66 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 -27.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 0.40 2190360123 01/05/2016 559 564 5.0000 R 1 R5 26071201 11.55 0.00 0.00 0.00 19124 SE ARNOLD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.82 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 34.07 2190370120 01/05/2016 71 76 5.0000 R 2 R6 77165920 11.55 0.00 0.00 0.00 19104 SE ARNOLD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 TIFFANY&MATTHEW BORGSTRAM 0 6.82 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 34.07 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190380137 01/05/2016 2299 2302 3.0000 R 1 R5 36482792 6.93 0.00 0.00 0.00 11813 SE WILLIAM LN 12/02/2015 1.12 0.00 0.00 0.00 0.00 RON CHAMIS 0 5.66 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190390121 01/05/2016 1506 1511 5.0000 R 1 R5 27915102 11.55 0.00 0.00 0.00 19097 SE ARNOLD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 GARY ALBANI 0 6.82 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.33 2190400110 01/05/2016 1225 1234 9.0000 R 2 R5 68727525 20.79 0.00 0.00 0.00 19094 SE ARNOLD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 9.13 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 45.62 2190410184 01/05/2016 1332 1339 7.0000 R 1 R5 28233187 16.17 0.00 0.00 0.00 19084 SE ARNOLD DR 12/02/2015 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 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 80.00 2190420122 01/05/2016 259 261 2.0000 R 2 R5 70628652 4.62 0.00 0.00 0.00 19087 SE ARNOLD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.09 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -77.48 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -52.07 2190430207 01/05/2016 653 653 0.0000 R 1 R5 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 VERONICA CRANTON o 0 3.93 0.00 0.00 0.00 659 STATE STREET 0000001905 0.00 0.00 0.00 0.00 HAWSON MA 02341 RE 19 14.58 0.00 0.00 19.63 2190440176 01/05/2016 705 710 5.0000 R 1 R5 37609834 11.55 0.00 0.00 0.00 19044 SE ARNOLD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 6.82 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190450132 01/05/2016 225 225 0.0000 R 1 R5 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 12/02/2015 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 01/05/2016 992 997 5.0000 R 1 R4 40714342 11.55 0.00 0.00 0.00 19017 SE ARNOLD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.82 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 34.07 2190470157 01/05/2016 460 464 4.0000 R 1 R5 26071235 9.24 0.00 0.00 0.00 19024 SE ARNOLD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD SMITH 0 6.24 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 31.18 2190480164 01/05/2016 867 869 2.0000 R 1 R3 36319280 4.62 0.00 0.00 0.00 19004 SE ARNOLD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.09 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 25.41 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480222 01/05/2016 2249 2269 20.0000 R 1 R5 33852797 58.84 0.00 0.00 0.00 18984 SE ARNOLD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ERICK RUGG 0 18.64 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 93.18 2190490202 01/05/2016 497 502 5.0000 R 1 R5 27193567 11.55 0.00 0.00 0.00 18964 SE ARNOLD DR 12/02/2015 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 32.69 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 66.76 2190500304 01/05/2016 1397 1403 6.0000 R 1 R5 37400277 13.86 0.00 0.00 0.00 11751 SE DOHERTY ST 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 7.40 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 30.77 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 67.73 2190510143 01/05/2016 88 93 5.0000 R 2 R6 77165950 11.55 0.00 0.00 0.00 18944 SE ARNOLD DR 12/02/2015 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 2.95 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.02 2190510239 01/05/2016 125 133 8.0000 R 2 R5 78234377 18.48 0.00 0.00 0.00 18945 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 8.55 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2190520201 01/05/2016 380 389 9.0000 R 2 R6 72211309 20.79 0.00 0.00 0.00 11731 SE DOHERTY ST 12/02/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 9.13 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 45.62 2190530130 01/05/2016 1196 1199 3.0000 R 1 R5 37400287 6.93 0.00 0.00 0.00 11711 SE DOHERTY ST 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 5.66 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2190540134 01/05/2016 83 87 4.0000 R 2 R6 77165906 9.24 0.00 0.00 0.00 11691 SE DOHERTY ST 12/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS SLACK 0 6.24 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.95 2190550114 01/05/2016 821 827 6.0000 R 1 R6 35446958 13.86 0.00 0.00 0.00 11671 SE DOHERTY ST 12/02/2015 1.12 0.00 0.00 0.00 0.00 TRACY TETER 0 7.40 0.00 0.00 0.00 11671 SE DOHERTY ST 0000001745 0.00 0.00 0.00 37.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.18 2190560145 01/05/2016 912 917 5.0000 R 1 R5 43035723 11.55 0.00 0.00 0.00 18947 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 SHARON STOKEY 0 6.82 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190570159 01/05/2016 144 151 7.0000 R 2 R6 75169434 16.17 0.00 0.00 0.00 18946 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KEITH SNOW 0 7.97 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190570217 01/05/2016 147 154 7.0000 R 2 R6 77165905 16.17 0.00 0.00 0.00 18966 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 7.97 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 32.11 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.95 2190580122 01/05/2016 270 271 1.0000 R 1 R5 27915133 2.31 0.00 0.00 0.00 18965 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN STEWART 0 4.51 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.22 2190590149 01/05/2016 792 796 4.0000 R 1 R5 70628556 9.24 0.00 0.00 0.00 18985 SE MAYO DR 12/02/2015 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 31.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.40 2190600181 01/05/2016 10 13 3.0000 R 2 R6 77165904 6.93 0.00 0.00 0.00 19006 SE MAYO DR 12/02/2015 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 01/05/2016 520 524 4.0000 R 1 R5 63113028 9.24 0.00 0.00 0.00 19085 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN FREY 0 6.24 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.70 2190610205 01/05/2016 74 83 9.0000 R 2 R5 78696129 20.79 0.00 0.00 0.00 19005 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 9.13 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 88.70 2190620136 01/05/2016 280 283 3.0000 R 2 R6 43035720 6.93 0.00 0.00 0.00 19026 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 5.66 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.64 2190630149 01/05/2016 512 518 6.0000 R 1 R5 47089044 13.86 0.00 0.00 0.00 19046 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CODY PEARSON 0 7.40 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 36.96 2190634242 01/05/2016 111 113 2.0000 R 2 R6 69512227 4.62 0.00 0.00 0.00 19065 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 5.09 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 25.41 2190640136 01/05/2016 620 621 1.0000 R 1 R5 62282503 2.31 0.00 0.00 0.00 19045 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 NICOLE MINCEY 0 4.51 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 22.52 2190650185 01/05/2016 222 229 7.0000 R 2 R6 74396849 16.17 0.00 0.00 0.00 19066 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 THERESA COOK 0 7.97 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.27 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190660141 01/05/2016 444 462 18.0000 R 1 R5 28842214 51.06 0.00 0.00 0.00 19086 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 16.70 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 177.56 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 261.02 2190665210 01/05/2016 49 50 1.0000 R 2 R4 65394547 2.31 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.51 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 22.52 2190670138 01/05/2016 546 553 7.0000 R 1 R5 28842216 16.17 0.00 0.00 0.00 19096 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.97 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2190680114 01/05/2016 2157 2169 12.0000 R 1 R5 44295052 27.72 0.00 0.00 0.00 19106 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 BILL THEISS 0 10.86 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 54.28 2190690121 01/05/2016 1092 1092 0.0000 R 1 R5 55378667 0.00 0.00 0.00 0.00 19095 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARCIA RENNEBERG 0 3.93 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 71.98 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 91.61 2190700127 01/05/2016 129 133 4.0000 R 2 R7 11780586 9.24 0.00 0.00 0.00 19105 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.24 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190710221 01/05/2016 174 181 7.0000 R 2 R8 74396854 16.17 0.00 0.00 0.00 19126 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 YVETTE VANDIVER 0 7.97 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 39.84 2190720135 01/05/2016 182 188 6.0000 R 2 R7 66409194 13.86 0.00 0.00 0.00 19146 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 7.40 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190730118 01/05/2016 168 171 3.0000 R 2 R6 74713382 6.93 0.00 0.00 0.00 19166 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 5.66 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 28.29 2190740132 01/05/2016 644 648 4.0000 R 1 R5 28842177 9.24 0.00 0.00 0.00 19176 SE MAYO DR 12/02/2015 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 2190740234 01/05/2016 2318 2324 6.0000 R 1 R5 36319251 13.86 0.00 0.00 0.00 19165 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CHAD FISHER 0 7.40 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 146.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 183.76 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190750112 01/05/2016 140 144 4.0000 R 2 R5 75169420 9.24 0.00 0.00 0.00 19175 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 COLEEN FULLER 0 6.24 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -10.50 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 20.68 2190760126 01/05/2016 1262 1281 19.0000 R 1 R5 37775896 54.95 0.00 0.00 0.00 19196 SE MAYO DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 17.67 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 88.32 2190760245 01/05/2016 1630 1633 3.0000 R 1 R5 24607045 6.93 0.00 0.00 0.00 19651 SE COUNTY LINE RD 12/02/2015 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 01/05/2016 794 795 1.0000 R 1 R5 27915131 2.31 0.00 0.00 0.00 19177 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH FENNELL 0 4.51 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 22.52 2190780154 01/05/2016 171 178 7.0000 R 2 R6 77165901 16.17 0.00 0.00 0.00 19168 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 7.97 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 39.84 2190790130 01/05/2016 1090 1091 1.0000 R 1 R5 26906056 2.31 0.00 0.00 0.00 19178 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 4.51 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 22.52 2190800130 01/05/2016 238 242 4.0000 R 2 R5 74713387 9.24 0.00 0.00 0.00 19198 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 6.24 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -82.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -50.83 2190810185 01/05/2016 101 107 6.0000 R 2 R6 77165902 13.86 0.00 0.00 0.00 19199 SE ROBERT DR 12/02/2015 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 0.00 137.97 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 174.93 2190820127 01/05/2016 80 82 2.0000 R 2 R5 76395792 4.62 0.00 0.00 0.00 19179 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 SARA STOUT 0 5.09 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2190830127 01/05/2016 385 389 4.0000 R 2 R6 72211303 9.24 0.00 0.00 0.00 19169 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN AUSTIN 0 6.24 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190840131 01/05/2016 614 615 1.0000 R 1 R5 50807551 2.31 0.00 0.00 0.00 19140 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.51 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.22 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190850159 01/05/2016 85 92 7.0000 R 2 R6 78234434 16.17 0.00 0.00 0.00 19160 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 7.97 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 39.84 2190860011 01/05/2016 626 631 5.0000 R 2 R5 64876382 11.55 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 SERGIO COELHO 0 6.82 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2190860141 01/05/2016 30 30 0.0000 R 2 R7 77050085 0.00 0.00 0.00 0.00 19170 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN VALESTIN 0 3.93 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 19.63 2190870170 01/05/2016 521 529 8.0000 R 2 R5 62479883 18.48 0.00 0.00 0.00 19191 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS MARZ 0 8.55 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.53 2190880160 01/05/2016 2007 2022 15.0000 R 1 R5 37609850 39.39 0.00 0.00 0.00 19171 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 13.78 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 68.87 2190890136 01/05/2016 1127 1131 4.0000 R 1 R5 27301059 9.24 0.00 0.00 0.00 19161 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 6.24 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 32.48 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 63.66 2190900183 01/05/2016 651 661 10.0000 R 2 R5 49338567 23.10 0.00 0.00 0.00 19141 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.71 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 94.50 2190910112 01/05/2016 321 325 4.0000 R 2 R5 70628650 9.24 0.00 0.00 0.00 19121 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARK CUTLER 0 6.24 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2190920156 01/05/2016 95 98 3.0000 R 2 R6 76107897 6.93 0.00 0.00 0.00 19101 SE BARUS DR 12/02/2015 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 F 01/04/2016 720 727 7.0000 R 2 R5 66239653 16.17 0.00 0.00 0.00 19081 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID A. HERTVIK 3 7.97 0.00 0.00 0.00 19165 HOMEWOOD AVE 0000001500 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.10 2190940123 01/05/2016 578 594 16.0000 R 1 R5 30511358 43.28 0.00 0.00 0.00 19071 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 14.75 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 45.60 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 119.33 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190950110 01/05/2016 1619 1624 5.0000 R 1 R5 28055325 11.55 0.00 0.00 0.00 19072 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 6.82 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 34.07 2190960131 01/05/2016 644 644 0.0000 R 2 R5 58608952 0.00 0.00 0.00 0.00 19082 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 3.93 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2190970114 01/05/2016 97 103 6.0000 R 2 R6 77165942 13.86 0.00 0.00 0.00 19102 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.40 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2190980148 01/05/2016 774 781 7.0000 R 1 R3 28055283 16.17 0.00 0.00 0.00 19122 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 PHILIP STAFF 0 7.97 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 65.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 105.62 2190990185 01/05/2016 225 229 4.0000 R 2 R5 77050095 9.24 0.00 0.00 0.00 19142 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 6.24 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191000117 01/05/2016 1299 1301 2.0000 R 1 R5 28233188 4.62 0.00 0.00 0.00 19162 SE BARUS DR 12/02/2015 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 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191010134 01/05/2016 2056 2077 21.0000 R 1 R5 27193552 62.73 0.00 0.00 0.00 19172 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 19.61 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 98.04 2191020161 01/05/2016 178 183 5.0000 R 2 R6 75169402 11.55 0.00 0.00 0.00 19192 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 LISA READER 0 6.82 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191030152 01/05/2016 108 109 1.0000 R 2 R6 75169398 2.31 0.00 0.00 0.00 19183 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JERRY METZ 0 4.51 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 2.74 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.26 2191040115 01/05/2016 2082 2096 14.0000 R 2 R5 51670812 35.50 0.00 0.00 0.00 19173 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 BARRY SPEAK 0 12.81 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 64.01 2191050142 01/05/2016 798 801 3.0000 R 2 R5 72211324 6.93 0.00 0.00 0.00 19153 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL ABRAIRA 0 5.66 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 28.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191060136 01/05/2016 282 287 5.0000 R 2 R6 74645101 11.55 0.00 0.00 0.00 19133 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 6.82 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191070150 01/05/2016 826 841 15.0000 R 1 R5 72077761 39.39 0.00 0.00 0.00 19113 SE FEARNLEY DR 12/02/2015 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 01/05/2016 626 629 3.0000 R 1 R5 27659553 6.93 0.00 0.00 0.00 19103 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER VANKEUREN 0 5.66 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 -2.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.40 2191090140 01/05/2016 1431 1436 5.0000 R 1 R5 37609828 11.55 0.00 0.00 0.00 19083 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 6.82 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 121.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 155.19 2191100116 01/05/2016 276 276 0.0000 R 1 R5 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 TAMMY LAPLANTE o 0 3.93 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 -23.22 DRACUT MA 01826 RE 19 14.58 0.00 0.00 -3.59 2191110222 01/05/2016 254 258 4.0000 R 2 R6 61077019 9.24 0.00 0.00 0.00 19063 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 6.24 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 53.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 84.23 2191120141 01/05/2016 1066 1073 7.0000 R 1 R5 54237424 16.17 0.00 0.00 0.00 19043 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 GERI MOGARD 0 7.97 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 39.84 2191120233 01/05/2016 794 798 4.0000 R 1 R5 39501554 9.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191130158 01/05/2016 75 85 10.0000 R 2 R5 78211543 23.10 0.00 0.00 0.00 19024 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 9.71 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 2191130300 01/05/2016 256 259 3.0000 R 2 R5 77124067 6.93 0.00 0.00 0.00 19044 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE RABONI 0 5.66 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 28.29 2191140114 01/05/2016 36 40 4.0000 R 2 R6 78234356 9.24 0.00 0.00 0.00 19064 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MRS A. HEINER 0 6.24 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140141 01/05/2016 40 40 0.0000 R 2 R5 77124089 0.00 0.00 0.00 0.00 19074 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY KENNEDY 0 3.93 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 42.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.12 2191140220 01/05/2016 618 624 6.0000 R 1 R5 30511312 13.86 0.00 0.00 0.00 19084 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 STUART THOMPSON 0 7.40 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 36.96 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 01/05/2016 219 225 6.0000 R 2 R7 74713470 13.86 0.00 0.00 0.00 11401 SE DOHERTY ST 12/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS ATTARD 0 7.40 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 -34.62 JUPITER FL 33468 RE 19 14.58 0.00 0.00 2.34 2191140828 01/05/2016 391 395 4.0000 R 2 R5 64876363 9.24 0.00 0.00 0.00 11485 SE DOHERTY ST 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 6.24 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 31.18 2191142121 01/05/2016 1353 1395 42.0000 R 3 R6 11778804 115.98 0.00 0.00 0.00 11421 SE DOHERTY ST 12/02/2015 1.12 0.00 0.00 0.00 0.00 CLINT & ELIZABETH BAXLEY 0 38.38 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 -49.49 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 142.39 2191143113 01/05/2016 247 248 1.0000 R 1 R5 49944025 2.31 0.00 0.00 0.00 11431 SE DOHERTY ST 12/02/2015 1.12 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.51 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191145141 01/05/2016 715 720 5.0000 R 2 R5 64876373 11.55 0.00 0.00 0.00 11451 SE DOHERTY ST 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 6.82 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191147110 01/05/2016 910 916 6.0000 R 2 R9 65762568 13.86 0.00 0.00 0.00 11471 SE DOHERTY ST 12/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.40 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.31 2191150111 01/05/2016 128 135 7.0000 R 2 R5 77124059 16.17 0.00 0.00 0.00 19124 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 7.97 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191151151 01/05/2016 605 607 2.0000 R 2 R5 64876334 4.62 0.00 0.00 0.00 11511 SE DOHERTY ST 12/02/2015 1.12 0.00 0.00 0.00 0.00 STEVEN & CHERYL FELDER 0 5.09 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191153113 01/05/2016 899 906 7.0000 R 2 R5 64876356 16.17 0.00 0.00 0.00 11531 SE DOHERTY ST 12/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 7.97 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191155105 01/05/2016 0 0 0.0000 R R8 2191155105 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST -RC ONLY 12/02/2015 1.12 0.00 0.00 0.00 0.00 LYNN ANGELA MANNING **** 0 0.28 0.00 0.00 0.00 11551 SE DOHERTY ST 0000001474 0.00 0.00 10.33 1,068.06 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,079.79 2191159151 01/05/2016 0 0 0.0000 R R8 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 12/02/2015 1.12 0.00 0.00 0.00 0.00 KENNETH&SUZAN ORTMAN **** 0 0.28 0.00 0.00 0.00 11591 SE DOHERTY ST 0000001556 0.00 0.00 10.33 1,068.06 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,079.79 2191160128 01/05/2016 164 167 3.0000 R 2 R5 77124058 6.93 0.00 0.00 0.00 19144 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JONATHAN GALBREATH 0 5.66 0.00 0.00 0.00 19144 SE FEARNLEY DR 0000001330 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.91 2191162181 01/05/2016 73 76 3.0000 R 2 R5 75169395 6.93 0.00 0.00 0.00 11621 SE DOHERTY ST 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAY DEYOUNG 0 5.66 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 28.29 2191164164 01/05/2016 457 457 0.0000 R 1 R5 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 12/02/2015 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 01/05/2016 1492 1497 5.0000 R 1 R5 44295031 11.55 0.00 0.00 0.00 19164 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CHERYL HARRALD 0 6.82 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 34.07 2191180142 01/05/2016 1 1 0.0000 R 2 R4 78211109 0.00 0.00 0.00 0.00 19174 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 STEFAN&CARRY ZUERCHER 0 3.93 0.00 0.00 0.00 9856 SANDY RUN ROAD 0000001320 0.00 0.00 0.00 -0.18 JUPITER FL 33478 RE 19 14.58 0.00 0.00 19.45 2191190129 01/05/2016 217 222 5.0000 R 2 R4 72211335 11.55 0.00 0.00 0.00 19184 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 6.82 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 -69.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -34.93 2191200159 01/05/2016 579 591 12.0000 R 1 R4 72077755 27.72 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 10.86 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 54.28 2191210150 01/05/2016 336 342 6.0000 R 1 R5 36319244 13.86 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 7.40 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 34.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.08 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191220149 F 12/21/2015 308 330 22.0000 R 2 R6 75197143 66.62 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 VERONICA PAYNE 3 20.59 0.00 0.00 0.00 4411 BEACON LIGHT ROAD 0000001300 0.00 0.00 0.00 -0.25 EDGEWATER FL 32141 RE 19 14.58 0.00 0.00 102.66 2191223431 01/05/2016 464 473 9.0000 R 2 R4 65394545 20.79 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 LISA BORGSTROM 0 9.13 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 45.62 2191230146 01/05/2016 714 717 3.0000 R 1 R5 44295071 6.93 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 MELISSA MISAK 0 5.66 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 28.29 2191231232 01/05/2016 214 216 2.0000 R 2 R5 64292840 4.62 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 HENRY GRILLS o 0 5.09 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 25.41 2191240113 01/05/2016 168 172 4.0000 R 2 R5 72211332 9.24 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 6.24 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 31.18 2191250158 01/05/2016 10 14 4.0000 R 2 R5 79410588 9.24 0.00 0.00 0.00 19501 SE COUNTY LINE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 6.24 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.70 2191260199 01/05/2016 415 417 2.0000 R 1 R5 54718602 4.62 0.00 0.00 0.00 19481 SE COUNTY LINE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE DORFMAN 0 5.09 0.00 0.00 0.00 P.O. BOX 1473 0000001245 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 25.41 2191270152 01/05/2016 364 364 0.0000 R 1 R5 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 12/02/2015 1.12 0.00 0.00 0.00 0.00 VOULA DAKIS 0 3.93 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 19.63 2191280111 01/05/2016 1600 1608 8.0000 R 2 R5 72211311 18.48 0.00 0.00 0.00 19167 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 12.19 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 60.95 2191280232 01/05/2016 1223 1233 10.0000 R 2 R3 65394531 23.10 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 JORGE VASQUEZ OWNER 0 9.71 0.00 0.00 0.00 708 IRWIN LANE 0000001266 0.00 0.00 0.00 93.33 JUPITER FL 33458 RE 19 14.58 0.00 0.00 141.84 2191290135 01/05/2016 583 594 11.0000 R 1 R5 43519658 25.41 0.00 0.00 0.00 19147 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 13.92 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 69.61 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191300178 01/05/2016 1309 1316 7.0000 R 1 R5 34296985 16.17 0.00 0.00 0.00 19117 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES SADLER 0 7.97 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 39.84 2191310135 01/05/2016 73 74 1.0000 R 2 R5 72211379 2.31 0.00 0.00 0.00 19087 SE HILLCREST DR 12/02/2015 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 -59.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -37.19 2191320152 01/05/2016 289 294 5.0000 R 2 R5 58207774 11.55 0.00 0.00 0.00 19067 SE HILLCREST DR 12/02/2015 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 01/05/2016 41 42 1.0000 R 2 R5 77124068 2.31 0.00 0.00 0.00 19047 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.51 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191340159 01/05/2016 381 385 4.0000 R 1 R5 44044621 9.24 0.00 0.00 0.00 19037 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 6.24 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 31.18 2191350126 01/05/2016 115 116 1.0000 R 1 R5 72077759 2.31 0.00 0.00 0.00 19029 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 4.51 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 22.52 2191360212 01/05/2016 766 770 4.0000 R 1 R5 48956761 9.24 0.00 0.00 0.00 19009 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 6.24 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191370154 01/05/2016 568 569 1.0000 R 2 R5 59782186 2.31 0.00 0.00 0.00 18989 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 GLORIA SINDELAR 0 4.51 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191380134 01/05/2016 935 940 5.0000 R 1 R5 28055313 11.55 0.00 0.00 0.00 18959 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 10.46 0.00 0.00 0.00 18942 S.E. BARDS DRIVE 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 29.16 0.00 0.00 52.29 2191390124 01/05/2016 358 363 5.0000 R 2 R5 72418254 11.55 0.00 0.00 0.00 18949 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 6.82 0.00 0.00 0.00 18906 S.E. SOUTHGATE DRIVE 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191400168 01/05/2016 1923 1934 11.0000 R 1 R5 28238194 25.41 0.00 0.00 0.00 18929 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 10.28 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 51.39 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191410246 01/05/2016 103 103 0.0000 R 2 R5 77165896 0.00 0.00 0.00 0.00 18909 SE HILLCREST DR 12/02/2015 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 -105.96 0.00 0.00 0.00 JUPITER FL 33477 RE 19 14.58 0.00 0.00 -86.33 2191410318 01/05/2016 573 601 28.0000 R 1 R5 35446966 94.13 0.00 0.00 0.00 18942 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 27.46 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 0.00 137.29 2191420148 01/05/2016 154 173 19.0000 R 2 R6 78211145 54.95 0.00 0.00 0.00 18952 SE HILLCREST DR 12/02/2015 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 01/05/2016 99 104 5.0000 R 2 R6 77124077 11.55 0.00 0.00 0.00 18982 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 6.82 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 34.07 2191440148 01/05/2016 269 274 5.0000 R 2 R5 72211329 11.55 0.00 0.00 0.00 19002 SE HILLCREST DR 12/02/2015 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 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.42 2191450145 01/05/2016 868 872 4.0000 R 2 R6 75169396 9.24 0.00 0.00 0.00 19012 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 9.88 0.00 0.00 0.00 6153 SAND PINE COURT 0000001145 0.00 0.00 0.00 -4.27 JUPITER FL 33458 RE 19 29.16 0.00 0.00 45.13 2191460142 01/05/2016 2418 2427 9.0000 R 1 R5 44044646 20.79 0.00 0.00 0.00 19032 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 12.77 0.00 0.00 0.00 6153 SAND PINE COURT 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 29.16 0.00 0.00 63.84 2191470132 01/05/2016 889 898 9.0000 R 1 R5 40154912 20.79 0.00 0.00 0.00 19042 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROMEO INDREI 0 9.13 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 45.62 2191480126 01/05/2016 1141 1147 6.0000 R 1 R5 27659552 13.86 0.00 0.00 0.00 19052 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 7.40 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 36.96 2191490147 01/05/2016 1216 1224 8.0000 R 1 R5 28238193 18.48 0.00 0.00 0.00 19072 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT & JOAN DUNDEY 0 8.55 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.73 2191500112 01/05/2016 684 689 5.0000 R 1 R5 27301069 11.55 0.00 0.00 0.00 19092 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROY L AUBIN 0 6.82 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 34.07 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191510146 01/05/2016 949 983 34.0000 R 2 R6 75169381 125.81 0.00 0.00 0.00 19112 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CHRIS STONE 0 35.38 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 176.89 2191520188 01/05/2016 2295 2299 4.0000 R 1 R5 45769648 9.24 0.00 0.00 0.00 19122 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 6.24 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 31.18 2191530161 01/05/2016 834 841 7.0000 R 1 R5 27193559 16.17 0.00 0.00 0.00 19142 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 7.97 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 8.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.63 2191540154 01/05/2016 137 144 7.0000 R 2 R6 78239414 16.17 0.00 0.00 0.00 19162 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 GARY LOTT 0 7.97 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 39.84 2191550117 01/05/2016 22 26 4.0000 R 2 R6 78234404 9.24 0.00 0.00 0.00 19172 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 6.24 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -610.47 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -579.29 2191550315 01/05/2016 200 202 2.0000 R 2 R5 76107898 4.62 0.00 0.00 0.00 19182 SE HILLCREST DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 5.09 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 25.41 2191560183 01/05/2016 106 109 3.0000 R 2 R5 76107909 6.93 0.00 0.00 0.00 19461 SE COUNTY LINE RD 12/02/2015 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 01/05/2016 50 52 2.0000 R 2 R5 77124044 4.62 0.00 0.00 0.00 19441 SE COUNTY LINE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.09 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -121.87 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -96.46 2191570425 01/05/2016 47 55 8.0000 R 2 R6 78211149 18.48 0.00 0.00 0.00 18953 SE FERNWOOD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 8.55 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 42.73 2191580152 01/05/2016 182 186 4.0000 R 2 R6 75169400 9.24 0.00 0.00 0.00 18963 SE FERNWOOD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL KATZENBERG 0 6.24 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191590115 01/05/2016 1092 1100 8.0000 R 1 R5 28343979 18.48 0.00 0.00 0.00 18983 SE FERNWOOD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.55 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 42.73 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600227 01/05/2016 513 518 5.0000 R 1 R5 2527626400 11.55 0.00 0.00 0.00 19013 SE FERNWOOD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 6.82 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 34.07 2191600282 01/05/2016 329 335 6.0000 R 2 R6 72211297 13.86 0.00 0.00 0.00 19003 SE FERNWOOD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ANDREW CROSS 0 7.40 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191600333 01/05/2016 1272 1277 5.0000 R 1 R5 35446998 11.55 0.00 0.00 0.00 19033 SE FERNWOOD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 6.82 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 2191600432 01/05/2016 949 955 6.0000 R 1 R5 34296995 13.86 0.00 0.00 0.00 19043 SE FERNWOOD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.40 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 36.96 2191610159 01/05/2016 743 754 11.0000 R 1 R5 35447026 25.41 0.00 0.00 0.00 19053 SE FERNWOOD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CARLOS DEJESUS 0 10.28 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 42.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 93.58 2191620132 01/05/2016 475 479 4.0000 R 1 R5 38324043 9.24 0.00 0.00 0.00 19073 SE FERNWOOD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 6.24 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191630167 01/05/2016 1185 1190 5.0000 R 1 R5 39685247 11.55 0.00 0.00 0.00 19093 SE FERNWOOD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 BILL VALENTINE 0 6.82 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 4.92 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 38.99 2191640126 01/05/2016 377 379 2.0000 R 1 R5 39685295 4.62 0.00 0.00 0.00 19113 SE FERNWOOD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JP JONES JR 0 5.09 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191650144 01/05/2016 1211 1217 6.0000 R 1 R5 51540935 13.86 0.00 0.00 0.00 19123 SE FERNWOOD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 7.40 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191660120 01/05/2016 803 807 4.0000 R 1 R5 36611957 9.24 0.00 0.00 0.00 19143 SE FERNWOOD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.24 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.08 2191670127 01/05/2016 1116 1124 8.0000 R 1 R5 34297015 18.48 0.00 0.00 0.00 19163 SE FERNWOOD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 GLEN ISHAM 0 8.55 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 42.73 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191670229 01/05/2016 502 507 5.0000 R 1 R5 40154970 11.55 0.00 0.00 0.00 19173 SE FERNWOOD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 6.82 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -1.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.77 2191690192 01/04/2016 755 757 2.0000 R 1 R5 35446972 4.62 0.00 0.00 0.00 19195 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 5.09 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -30.12 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -4.71 2191700161 01/04/2016 644 648 4.0000 R 1 R5 23842182 9.24 0.00 0.00 0.00 19185 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS J. ATKINS 0 6.24 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 -77.67 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -46.49 2191710131 01/04/2016 2089 2102 13.0000 R 1 R5 51540989 31.61 0.00 0.00 0.00 19151 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 L.J. KENNEBECK 0 11.83 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 59.14 2191720141 01/04/2016 656 662 6.0000 R 1 R5 44295078 13.86 0.00 0.00 0.00 19145 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 7.40 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191730131 01/04/2016 22 25 3.0000 R 2 R6 2191730121 6.93 0.00 0.00 0.00 19125 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 5.66 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191740118 01/04/2016 14 16 2.0000 R 2 R6 78211132 4.62 0.00 0.00 0.00 19105 SE SOUTHGATE DR 12/02/2015 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 -177.76 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -152.35 2191750165 01/04/2016 2146 2163 17.0000 R 1 R6 35446993 47.17 0.00 0.00 0.00 19085 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 15.72 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 78.59 2191760112 01/04/2016 134 137 3.0000 R 2 R6 75169397 6.93 0.00 0.00 0.00 19065 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 GRACE KRELATY 0 5.66 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191770119 01/04/2016 7 7 0.0000 R 2 R6 78211129 0.00 0.00 0.00 0.00 19045 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 NORMAN CREWS 0 3.93 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 -51.89 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -32.26 2191780123 01/04/2016 599 602 3.0000 R 1 R5 53237116 6.93 0.00 0.00 0.00 19035 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.66 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191790226 01/04/2016 27 30 3.0000 R 2 R6 78696116 6.93 0.00 0.00 0.00 19025 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KERI SMITH 0 5.66 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 14.58 0.00 0.00 28.29 2191800126 01/04/2016 236 243 7.0000 R 2 R5 74713385 16.17 0.00 0.00 0.00 19005 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 7.97 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191810123 12/02/2015 385 387 0.0000 R 1 R4 58548544 0.00 0.00 0.00 0.00 18985 SE SOUTHGATE DR 11/03/2015 0.00 0.00 0.00 0.00 0.00 JACQUI HAYDEN 4 0.00 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 24.55 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 24.55 2191810133 01/04/2016 387 393 6.0000 R 1 R5 58548544 13.86 0.00 0.00 0.00 18985 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 0 7.40 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191820113 01/04/2016 31 35 4.0000 R 2 R5 78211556 9.24 0.00 0.00 0.00 18965 SE SOUTHGATE DR 12/02/2015 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 01/04/2016 25 26 1.0000 R 2 R6 77124079 2.31 0.00 0.00 0.00 18945 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.51 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 22.52 2191840157 01/04/2016 404 415 11.0000 R 2 R5 77124065 25.41 0.00 0.00 0.00 18925 SE SOUTHGATE DR 12/02/2015 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 51.80 JUPITER FL 33477 RE 19 14.58 0.00 0.00 103.19 2191850124 01/04/2016 221 221 0.0000 R 1 R5 44295086 0.00 0.00 0.00 0.00 18905 SE SOUTHGATE DR 12/02/2015 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 01/04/2016 87 90 3.0000 R 2 R5 76107962 6.93 0.00 0.00 0.00 18906 SE SOUTHGATE DR 12/02/2015 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 01/04/2016 367 370 3.0000 R 1 R5 43905548 6.93 0.00 0.00 0.00 18926 SE SOUTHGATE DR 12/02/2015 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 01/04/2016 280 285 5.0000 R 2 R5 70628658 11.55 0.00 0.00 0.00 18946 SE SOUTHGATE DR 12/02/2015 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: 01/15/16 Time: 11:36am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 428 432 4.0000 R 1 R5 45789685 9.24 0.00 0.00 0.00 18966 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 LANI SCOZZARI AND 0 6.24 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 22.31 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.49 2191890830 01/05/2016 558 565 7.0000 R 2 R4 65762578 16.17 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 7.97 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 39.84 2191892830 01/05/2016 208 210 2.0000 R 2 R2 65394530 4.62 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.09 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191894229 01/05/2016 212 214 2.0000 R 2 R1 47665997 4.62 0.00 0.00 0.00 18942 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.09 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191894318 01/05/2016 200 208 8.0000 R 2 R6 74713466 18.48 0.00 0.00 0.00 18943 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 8.55 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -11.75 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 30.98 2191894571 01/05/2016 334 339 5.0000 R 2 R2 65394529 11.55 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 JASON LEIDIG 0 6.82 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 31.55 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.62 2191894662 01/05/2016 532 536 4.0000 R 1 R5 34607756 9.24 0.00 0.00 0.00 18946 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 6.24 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -74.78 2191894831 01/05/2016 495 500 5.0000 R 2 R5 64876348 11.55 0.00 0.00 0.00 18948 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 6.82 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2191894884 01/05/2016 873 879 6.0000 R 2 R4 65394546 13.86 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 KENT GOBY 0 7.40 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 -6.12 2191894912 01/05/2016 0 0 0.0000 R 2 R5 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON **** 0 3.93 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191895080 01/05/2016 90 93 3.0000 R 2 R6 74713468 6.93 0.00 0.00 0.00 18950 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.66 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 28.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2016 1280 1288 8.0000 R 3 R4 44418832 18.48 0.00 0.00 0.00 18951 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DOUG POWELL 0 14.00 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 67.64 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 137.64 2191895445 01/05/2016 697 701 4.0000 R 1 R5 64876292 9.24 0.00 0.00 0.00 18954 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 6.24 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 31.18 2191895561 01/05/2016 809 813 4.0000 R 2 R5 64876344 9.24 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 6.24 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 31.18 2191895564 01/05/2016 578 583 5.0000 R 2 R4 64876385 11.55 0.00 0.00 0.00 18955 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.82 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 17.11 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.18 2191895612 01/05/2016 424 424 0.0000 R 2 R9 69046091 0.00 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 3.93 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.38 2191895687 01/05/2016 580 581 1.0000 R 1 R5 64373594 2.31 0.00 0.00 0.00 18956 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 4.51 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 51.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.76 2191895852 01/05/2016 761 767 6.0000 R 2 R5 64876379 13.86 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 TINA CHURCH 0 7.40 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 36.96 2191896747 01/05/2016 678 683 5.0000 R 2 R5 64876330 11.55 0.00 0.00 0.00 18967 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.82 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -59.14 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -25.07 2191896874 01/05/2016 443 447 4.0000 R 2 R5 64876273 9.24 0.00 0.00 0.00 18968 SE BRYANT DR 12/02/2015 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 47.58 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 78.76 2191896912 01/05/2016 826 832 6.0000 R 2 R5 64876360 13.86 0.00 0.00 0.00 18969 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.40 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -219.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -182.26 2191897075 01/05/2016 412 417 5.0000 R 2 R5 65394534 11.55 0.00 0.00 0.00 18970 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 6.82 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.69 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2016 67 69 2.0000 R 2 R6 77165944 4.62 0.00 0.00 0.00 18971 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT MC KENNA 0 5.09 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 25.41 2191897223 01/05/2016 591 597 6.0000 R 1 R5 28055298 13.86 0.00 0.00 0.00 18973 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 7.40 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191897255 01/05/2016 145 148 3.0000 R 2 R6 74713465 6.93 0.00 0.00 0.00 18972 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 5.66 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 28.29 2191897337 01/05/2016 615 619 4.0000 R 2 R5 64876351 9.24 0.00 0.00 0.00 18973 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 WM.& ALEXA VAN KEUREN 0 6.24 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 31.18 2191897528 01/05/2016 96 101 5.0000 R 2 R5 77050090 11.55 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 6.82 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.59 2191897632 01/05/2016 689 695 6.0000 R 2 R5 64876378 13.86 0.00 0.00 0.00 18976 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CHASE DECKER AND 0 7.40 0.00 0.00 0.00 18976 SE FEARNLEY DR 0000001357 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.12 2191898699 01/05/2016 87 89 2.0000 R 2 R6 72211294 4.62 0.00 0.00 0.00 18986 SE MAYO DR 12/02/2015 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 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 51.03 2191898842 01/05/2016 208 209 1.0000 R 2 R5 64376339 2.31 0.00 0.00 0.00 18988 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 4.51 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 22.52 2191898911 01/05/2016 695 700 5.0000 R 2 R5 64876363 11.55 0.00 0.00 0.00 18989 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 6.82 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 136.88 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 170.95 2191899017 01/05/2016 290 294 4.0000 R 2 R6 74713464 9.24 0.00 0.00 0.00 18990 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 6.24 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191899139 01/05/2016 339 342 3.0000 R 2 R5 64876354 6.93 0.00 0.00 0.00 18991 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.66 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 28.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2016 419 422 3.0000 R 1 R5 33852798 6.93 0.00 0.00 0.00 18992 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT C. JONES 0 5.66 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 28.29 2191899334 01/05/2016 46 49 3.0000 R 2 R5 77124060 6.93 0.00 0.00 0.00 18993 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 5.66 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 54.13 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.42 2191899680 01/05/2016 204 208 4.0000 R 2 R6 72246429 9.24 0.00 0.00 0.00 18996 SE FEARNLEY DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.24 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191899774 01/05/2016 522 537 15.0000 R 2 R6 76108004 39.39 0.00 0.00 0.00 18997 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARK LOPEZ 0 13.78 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 68.87 2191899824 01/05/2016 315 317 2.0000 R 2 R5 64876293 4.62 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.09 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 -25.59 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -0.18 2191900010 01/05/2016 99 104 5.0000 R 2 R6 77165943 11.55 0.00 0.00 0.00 19000 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 RYAN THOMAS 0 6.82 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.33 2191900102 01/05/2016 1208 1234 26.0000 R 2 R3 64292841 83.57 0.00 0.00 0.00 19001 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 24.82 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 0.00 124.09 2191900135 01/04/2016 659 664 5.0000 R 1 R5 47089046 11.55 0.00 0.00 0.00 18986 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 6.82 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -29.15 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 4.92 2191900812 01/05/2016 973 980 7.0000 R 2 R4 64876361 16.17 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 DANIEL & MELISSA MORAN 0 7.97 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 65.78 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 105.62 2191900911 01/05/2016 106 113 7.0000 R 2 R6 77165907 16.17 0.00 0.00 0.00 19009 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 7.97 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 21.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 61.46 2191901515 01/05/2016 120 125 5.0000 R 2 R6 77165945 11.55 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 6.82 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 34.07 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2016 212 216 4.0000 R 2 R4 74713467 9.24 0.00 0.00 0.00 19020 SE ROBERT DR 12/02/2015 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 01/05/2016 462 465 3.0000 R 1 R5 46905536 6.93 0.00 0.00 0.00 19021 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.66 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191902249 03/06/2015 408 417 0.0000 R 2 R4 64876366 0.00 0.00 0.00 0.00 19022 SE BARUS DR 02/03/2015 0.00 0.00 0.00 0.00 0.00 HELEN SIEVERS 4 0.00 0.00 0.00 0.00 P.O. BOX 3524 0000001468 0.00 0.00 0.00 96.00 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 96.00 2191902259 01/05/2016 431 433 2.0000 R 2 R5 64876366 4.62 0.00 0.00 0.00 19022 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 5.09 0.00 0.00 0.00 223 N. 2ND STREET #5 0000001468 0.00 0.00 0.00 24.87 FT PIERCE FL 34950 RE 19 14.58 0.00 0.00 50.28 2191902721 01/05/2016 719 732 13.0000 R 2 R9 71209124 31.61 0.00 0.00 0.00 19027 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 LESLEY STUART 0 11.83 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 146.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 205.49 2191902821 01/05/2016 89 89 0.0000 R 2 R5 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 12/02/2015 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 -85.77 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -66.14 2191902828 01/05/2016 231 231 0.0000 R 2 R3 65394536 0.00 0.00 0.00 0.00 19028 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 3.93 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 19.63 2191902929 01/05/2016 437 437 0.0000 R 2 R5 64876374 0.00 0.00 0.00 0.00 19029 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 FLORA BISHOP 0 3.93 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 19.63 2191903513 01/05/2016 464 468 4.0000 R 2 R2 66409622 9.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN NOVAL 0 6.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191903623 01/05/2016 283 283 0.0000 R 2 R9 70628565 0.00 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY FREITAL * 0 3.93 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2191904042 01/05/2016 894 908 14.0000 R 2 R5 64375377 35.50 0.00 0.00 0.00 19040 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID OKUN 0 12.81 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 105.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 169.63 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2016 126 128 2.0000 R 2 R5 64876350 4.62 0.00 0.00 0.00 19041 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ED WORTMAN 0 5.09 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -72.58 CUMMING GA 30028 RE 19 14.58 0.00 0.00 -47.17 2191904262 01/05/2016 538 540 2.0000 R 2 R5 68727503 4.62 0.00 0.00 0.00 19042 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 5.09 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 3.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.73 2191904632 01/05/2016 242 244 2.0000 R 2 R9 69046102 4.62 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 RANDY FREITAL 0 5.09 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2191904753 01/05/2016 830 836 6.0000 R 2 R4 64876367 13.86 0.00 0.00 0.00 19047 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 7.40 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.80 2191904844 01/05/2016 35 37 2.0000 R 2 R6 77050089 4.62 0.00 0.00 0.00 19048 SE BRYANT DR 12/02/2015 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 25.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 50.84 2191904944 01/05/2016 98 106 8.0000 R 2 R5 77165908 18.48 0.00 0.00 0.00 19049 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JULIE HOLST 0 8.55 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 37.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 79.97 2191905515 01/05/2016 104 109 5.0000 R 2 R6 77165946 11.55 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 6.82 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 40.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.23 2191906026 01/05/2016 168 168 0.0000 R 2 R4 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED:MAIL TO 0 3.93 0.00 0.00 0.00 2900 W CYPRESS RD STE#6 0000001550 0.00 0.00 0.00 720.16 FT LAUDERDALE FL 33309 RE 19 14.58 0.00 0.00 739.79 2191906146 01/05/2016 1340 1350 10.0000 R 2 R5 64876384 23.10 0.00 0.00 0.00 19061 SE BARUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 9.71 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 165.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 213.51 2191906239 01/05/2016 0 0 0.0000 R R8 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 12/02/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM&VONDA LEISER **** 0 0.28 0.00 0.00 0.00 P.O. BOX 611 0000001466 0.00 0.00 10.33 -24.95 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -13.22 2191906464 01/05/2016 330 334 4.0000 R 2 R8 69512312 9.24 0.00 0.00 0.00 19064 SE ARNOLD DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.24 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 12/09/2015 1.12 0.00 0.00 0.00 0.00 Billing Number: 254 Billing 10.86 0.00 Billing Date: 01/15/2016 0.00 0000001293 0.00 0.00 0.00 0.00 Due Date 14.58 : 02/16/2016 0.00 54.28 01/05/2016 443 448 5.0000 R 2 R1 66409643 11.55 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 12/02/2015 1.12 0.00 WATER RECONNECT SEASONAL PENALTY 6.82 Service Address Prev Date 0.00 0000001639 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 34.07 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2016 179 186 7.0000 R 2 R5 76107900 16.17 0.00 0.00 0.00 19067 SE BRYANT DR 12/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2191906810 01/05/2016 316 317 1.0000 R 3 R5 65142527 2.31 0.00 0.00 0.00 19068 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAY WELLS 0 9.96 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 36.40 0.00 0.00 49.79 2191906944 01/05/2016 298 306 8.0000 R 2 R9 72211451 18.48 0.00 0.00 0.00 19069 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 HOLLY SICKLES 0 8.55 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 -5.93 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.80 2191907061 01/05/2016 867 875 8.0000 R 2 R2 65394532 18.48 0.00 0.00 0.00 19070 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 8.55 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 42.73 2191907912 01/05/2016 670 673 3.0000 R 2 R5 64376365 6.93 0.00 0.00 0.00 19079 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 5.66 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 53.91 2191908010 01/05/2016 196 198 2.0000 R 2 R2 65394549 4.62 0.00 0.00 0.00 19080 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 5.09 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.11 2191908722 01/05/2016 177 182 5.0000 R 3 R6 11706342 11.55 0.00 0.00 0.00 19087 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.27 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 61.34 2191908858 01/05/2016 142 150 8.0000 R 2 R3 11780588 18.48 0.00 0.00 0.00 19088 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DONNA HAIGH 0 8.55 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.16 2191908929 01/05/2016 626 626 0.0000 R 2 R3 65394551 0.00 0.00 0.00 0.00 19089 SE ROBERT DR 12/02/2015 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 0.00 PALM BEACH GARDENS FL 33410 RE 19 14.58 0.00 0.00 19.63 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 01/05/2016 148 160 12.0000 R 2 R6 77165928 27.72 0.00 0.00 0.00 12/09/2015 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 01/05/2016 443 448 5.0000 R 2 R1 66409643 11.55 0.00 0.00 0.00 12/02/2015 1.12 0.00 0.00 0.00 0.00 0 6.82 0.00 0.00 0.00 0000001639 0.00 0.00 0.00 0.00 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2016 781 784 3.0000 R 3 R5 65142526 6.93 0.00 0.00 0.00 19098 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JUDITH CARON 0 11.11 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 55.56 2191910020 01/05/2016 526 528 2.0000 R 2 R5 64876380 4.62 0.00 0.00 0.00 19100 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 5.09 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 -22.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 2.89 2191910122 01/04/2016 35 39 4.0000 R 2 R5 78211144 9.24 0.00 0.00 0.00 19006 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 6.24 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 -41.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -10.53 2191910441 01/05/2016 0 0 0.0000 R R8 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARGARET FRENCH **** 0 0.28 0.00 0.00 0.00 19104 SE FEARNLEY DR 0000001336 0.00 0.00 10.33 -0.11 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 11.62 2191910545 01/05/2016 41 44 3.0000 R 2 R6 77165948 6.93 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.66 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2191910851 01/05/2016 181 183 2.0000 R 2 R7 74396852 4.62 0.00 0.00 0.00 19108 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 5.09 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 58.53 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 83.94 2191910944 01/05/2016 19 22 3.0000 R 2 R5 78239813 6.93 0.00 0.00 0.00 19109 SE ROBERT DR 12/02/2015 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 01/05/2016 2467 2499 32.0000 R 3 R6 65142510 77.08 0.00 0.00 0.00 19120 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 28.65 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 0.00 143.25 2191912515 01/05/2016 34 34 0.0000 R 2 R6 77165947 0.00 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 TERRY COOK 0 3.93 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 19.63 2191912748 01/05/2016 220 228 8.0000 R 2 R6 74713344 18.48 0.00 0.00 0.00 19107 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 BRUCE ROSS 0 8.55 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 54.72 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 97.45 2191912751 01/05/2016 851 856 5.0000 R 2 R5 64876381 11.55 0.00 0.00 0.00 19127 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 6.82 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 65.50 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2016 546 550 4.0000 R 2 R5 64876352 9.24 0.00 0.00 0.00 19128 SE BRYANT DR 12/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2191912929 01/05/2016 2180 2196 16.0000 R 2 R8 65762557 43.28 0.00 0.00 0.00 19129 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ANGIE FARRELL 0 14.75 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 73.73 2191914514 01/05/2016 1472 1497 25.0000 R 2 R5 64876383 78.29 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 23.50 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 117.49 2191914732 01/05/2016 1083 1088 5.0000 R 2 R5 64876355 11.55 0.00 0.00 0.00 19147 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 6.82 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 34.07 2191914848 01/05/2016 802 806 4.0000 R 2 R5 64876333 9.24 0.00 0.00 0.00 19148 SE BRYANT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 RENEE HAY 0 6.24 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.70 2191914920 01/05/2016 99 105 6.0000 R 2 R6 77165903 13.86 0.00 0.00 0.00 19149 SE ROBERT DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 7.40 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2191920139 01/04/2016 671 679 8.0000 R 2 R6 72211304 18.48 0.00 0.00 0.00 19026 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 8.55 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 42.73 2191930136 01/04/2016 60 64 4.0000 R 2 R5 76107899 9.24 0.00 0.00 0.00 19036 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DEWEY WALLEY 0 6.24 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.61 2191940116 01/04/2016 328 335 7.0000 R 2 R5 72211338 16.17 0.00 0.00 0.00 19046 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ALBERT P HALL 0 7.97 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 77.10 2191950113 01/04/2016 24 27 3.0000 R 2 R5 78696091 6.93 0.00 0.00 0.00 19066 SE SOUTHGATE DR 12/02/2015 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 01/04/2016 134 140 6.0000 R 2 R6 77124076 13.86 0.00 0.00 0.00 19086 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.40 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 92.11 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 129.07 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 434 439 5.0000 R 2 R6 11780538 11.55 0.00 0.00 0.00 19106 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CHARLES STAMM 0 6.82 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -1.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.75 2191980114 01/04/2016 1342 1349 7.0000 R 1 R5 25795368 16.17 0.00 0.00 0.00 19126 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 7.97 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 39.84 2191990165 01/04/2016 1167 1171 4.0000 R 1 R3 31229661 9.24 0.00 0.00 0.00 19146 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 6.24 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 31.18 2192000194 01/04/2016 153 163 10.0000 R 2 R6 55378897 23.10 0.00 0.00 0.00 19156 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 THERESA GERSTNER 0 9.71 0.00 0.00 0.00 P.O. BOX 1388 0000000845 0.00 0.00 0.00 -53.61 HOBE SOUND FL 33475 RE 19 14.58 0.00 0.00 -5.10 2192010131 01/04/2016 407 440 33.0000 R 2 R7 11780593 120.53 0.00 0.00 0.00 19176 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 34.06 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 131.74 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 302.03 2192020114 01/04/2016 376 377 1.0000 R 1 R5 40154927 2.31 0.00 0.00 0.00 19196 SE SOUTHGATE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.51 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 22.52 2192030111 01/04/2016 3394 3490 96.0000 R 5 R5 43344763 221.76 0.00 0.00 0.00 19351 COUNTY LINE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 84.85 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 0.00 424.23 2194455354 01/04/2016 1169 1192 23.0000 R 2 R6 71658511 70.51 0.00 0.00 0.00 4534 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN INDOVINO 0 7.76 0.00 0.00 0.00 9 GARDEN STREET #106 0000000399 0.00 0.00 0.00 -166.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -72.04 2196000112 01/05/2016 7085 7193 108.0000 R 5 R5 42512142 249.48 0.00 0.00 0.00 TEQUESTA PARK 12/02/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 19 116.50 0.00 0.00 367.10 2196000211 01/05/2016 188 188 0.0000 R 1 R5 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 3.93 0.00 0.00 0.00 P.O. BOX 182671 0000002085 0.00 0.00 0.00 74.32 COLUMBUS OH 43218-2671 CO 19 14.58 0.00 0.00 93.95 2196200110 01/05/2016 292 299 7.0000 R 3 R6 75934255 16.17 0.00 0.00 0.00 19100 SE FEDERAL HWY 12/02/2015 1.12 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 13.42 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 36.40 0.00 0.00 67.11 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 939 944 5.0000 R 1 R6 61540952 11.55 0.00 0.00 0.00 4142 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.82 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 34.07 2196350203 01/04/2016 24 28 4.0000 R 2 R6 78211160 9.24 0.00 0.00 0.00 4156 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 LEE PAGE 0 6.24 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -58.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -26.83 2196400125 01/04/2016 1235 1244 9.0000 R 2 R5 27915120 20.79 0.00 0.00 0.00 4170 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 9.13 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.36 2196450187 01/04/2016 1275 1278 3.0000 R 1 R5 40709108 6.93 0.00 0.00 0.00 4184 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 KELSEY WELSH 0 5.66 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 28.29 2196500168 01/04/2016 758 766 8.0000 R 2 R5 69512260 18.48 0.00 0.00 0.00 4200 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 8.55 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 79.99 2196550112 01/04/2016 1636 1653 17.0000 R 1 R5 25795336 47.17 0.00 0.00 0.00 4214 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 15.72 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 78.58 2196600116 01/04/2016 370 370 0.0000 R 1 R5 40712217 0.00 0.00 0.00 0.00 4228 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 3.93 0.00 0.00 0.00 4228 COUNTY LINE RD 0000000030 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -80.37 2196607156 01/04/2016 914 923 9.0000 R 1 R5 35447009 20.79 0.00 0.00 0.00 4242 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 9.13 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 45.62 2196650179 01/04/2016 1001 1011 10.0000 R 1 R5 27659572 23.10 0.00 0.00 0.00 102 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 DIANA L ARD 0 3.49 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 42.29 2196700115 01/04/2016 246 276 30.0000 R 2 R6 78211146 104.69 0.00 0.00 0.00 106 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 GLENN SALTS 0 10.83 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 109.20 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 240.42 2196710136 01/04/2016 58 66 8.0000 R 2 R6 78211159 18.48 0.00 0.00 0.00 110 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 3.07 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 37.25 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 129 149 20.0000 R 2 R6 78211163 58.84 0.00 0.00 0.00 4412 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 6.71 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 81.25 2196720133 C 01/04/2016 1502 5 10.0000 R 2 R6 78211042 23.10 0.00 0.00 0.00 114 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 SHARON PRYEL 0 3.49 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 42.29 2196730116 C 01/04/2016 1086 3 5.0000 R 2 R6 78211047 11.55 0.00 0.00 0.00 118 CHAPEL LN 12/01/2015 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 01/04/2016 826 828 2.0000 R 1 R5 35447006 4.62 0.00 0.00 0.00 122 CHAPEL LN 12/01/2015 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 -0.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 21.96 2196750137 01/04/2016 630 637 7.0000 R 1 R5 29103979 16.17 0.00 0.00 0.00 126 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 2.87 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 34.74 2196760127 01/04/2016 1912 1915 3.0000 R 1 R5 26906055 6.93 0.00 0.00 0.00 130 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 J. PALMA 0 2.03 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196770131 01/04/2016 579 583 4.0000 R 1 R5 34296998 9.24 0.00 0.00 0.00 134 CHAPEL LN 12/01/2015 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 -33.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -6.53 2196780121 01/04/2016 121 121 0.0000 R 2 R5 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 DARRELL ROHLFS o 0 1.41 0.00 0.00 0.00 804 MEADOW AVE 0000000080 0.00 0.00 0.00 -155.42 BOYDEN IA 51234 RE 19 14.58 0.00 0.00 -138.31 2196790118 01/04/2016 253 259 6.0000 R 2 R5 72211333 13.86 0.00 0.00 0.00 142 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.66 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 26.45 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 58.67 2196800134 01/04/2016 977 978 1.0000 R 1 R5 27659574 2.31 0.00 0.00 0.00 146 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 GARRY MENK 0 1.62 0.00 0.00 0.00 3359 CORAL PLACE 0000000090 0.00 0.00 0.00 22.36 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 41.99 2196810138 01/04/2016 3170 3201 31.0000 R 1 R5 38324037 109.97 0.00 0.00 0.00 150 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 BETH QUINN 0 11.31 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 0.00 136.98 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 3304 3318 14.0000 R 1 R5 27915105 35.50 0.00 0.00 0.00 154 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 4.61 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 55.81 2196830115 01/04/2016 2644 2655 11.0000 R 1 R5 35447012 25.41 0.00 0.00 0.00 158 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 3.70 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 44.81 2196840129 01/04/2016 88 92 4.0000 R 2 R5 77050134 9.24 0.00 0.00 0.00 162 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.24 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -12.79 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 14.39 2196850126 01/04/2016 784 786 2.0000 R 1 R5 26906047 4.62 0.00 0.00 0.00 166 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 E HEIDI KNAB 0 1.83 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 21.58 2196860163 01/04/2016 579 583 4.0000 R 1 R4 35446938 9.24 0.00 0.00 0.00 161 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID KELLER 0 2.24 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 -8.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 18.91 2196870214 01/04/2016 910 912 2.0000 R 1 R6 53237091 4.62 0.00 0.00 0.00 157 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD RAGALI 0 1.83 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -83.07 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -60.92 2196880150 01/04/2016 340 344 4.0000 R 2 R5 72211298 9.24 0.00 0.00 0.00 153 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.24 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 27.18 2196890117 01/04/2016 73 82 9.0000 R 2 R6 78696122 20.79 0.00 0.00 0.00 149 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 3.28 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 35.06 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 74.83 2196900113 01/04/2016 166 188 22.0000 R 2 R6 78234366 66.62 0.00 0.00 0.00 145 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 7.41 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 89.73 2196910144 01/04/2016 1855 1864 9.0000 R 1 R5 25605722 20.79 0.00 0.00 0.00 141 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.28 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 39.77 2196920127 01/04/2016 2961 2980 19.0000 R 1 R5 44295072 54.95 0.00 0.00 0.00 137 CHAPEL LN 12/01/2015 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: 01/15/16 Time: 11:36am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 2228 2237 9.0000 R 1 R5 36319269 20.79 0.00 0.00 0.00 133 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 3.28 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 39.77 2196940148 01/04/2016 253 257 4.0000 R 2 R5 72418255 9.24 0.00 0.00 0.00 129 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 2.24 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 27.18 2196950170 01/04/2016 125 132 7.0000 R 2 R6 75197156 16.17 0.00 0.00 0.00 125 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 LISA WARD 0 2.87 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -42.67 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -7.93 2196960125 01/04/2016 1068 1071 3.0000 R 1 R5 60716013 6.93 0.00 0.00 0.00 121 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 MONICA RODGERS 0 2.03 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2196970163 01/04/2016 61 65 4.0000 R 2 R5 77050130 9.24 0.00 0.00 0.00 117 CHAPEL LN 12/01/2015 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 01/04/2016 30 33 3.0000 R 2 R5 78211544 6.93 0.00 0.00 0.00 113 CHAPEL LN 12/01/2015 1.12 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 2.03 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 -5.86 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 18.80 2196990187 01/04/2016 72 73 1.0000 R 2 R6 74713432 2.31 0.00 0.00 0.00 4480 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.62 0.00 0.00 0.00 3450 HARBOR ROAD NORTH 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 19.63 2197050133 01/04/2016 671 676 5.0000 R 1 R5 34607734 11.55 0.00 0.00 0.00 2 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.45 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 29.70 2197060131 01/04/2016 2458 2466 8.0000 R 1 R5 46160913 18.48 0.00 0.00 0.00 6 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 3.07 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 37.25 2197070114 01/04/2016 606 614 8.0000 R 2 R5 71209122 18.48 0.00 0.00 0.00 10 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.07 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 37.25 2197080138 01/04/2016 171 177 6.0000 R 2 R6 74713437 13.86 0.00 0.00 0.00 14 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA & JEFFREY HERGUTH 0 2.66 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 32.22 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1514 1524 10.0000 R 1 R5 31229666 23.10 0.00 0.00 0.00 18 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARK WILEY 0 3.49 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 42.29 2197100114 01/04/2016 1432 1438 6.0000 R 1 R5 37609332 13.86 0.00 0.00 0.00 22 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 GARY HILLIARD 0 2.66 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 32.22 2197110121 01/04/2016 596 600 4.0000 R 1 R5 34607727 9.24 0.00 0.00 0.00 26 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&DIANA ANCONA 0 2.24 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 27.18 2197120135 01/04/2016 32 37 5.0000 R 2 R5 78696080 11.55 0.00 0.00 0.00 30 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.45 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -21.81 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 7.89 2197130115 01/04/2016 2507 2514 7.0000 R 1 R5 61284738 16.17 0.00 0.00 0.00 34 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 2.87 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 56.33 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 91.07 2197140112 01/04/2016 1321 1330 9.0000 R 1 R5 36611975 20.79 0.00 0.00 0.00 38 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 3.28 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 39.77 2197150119 01/04/2016 816 820 4.0000 R 1 R5 40154944 9.24 0.00 0.00 0.00 42 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 2.24 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 27.18 2197160157 01/04/2016 307 315 8.0000 R 2 R5 77050129 18.48 0.00 0.00 0.00 46 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARK ZAIO 0 3.07 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 37.25 2197170140 01/04/2016 625 628 3.0000 R 2 R6 74713379 6.93 0.00 0.00 0.00 50 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 2.03 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 24.66 2197200133 01/04/2016 3056 3062 6.0000 R 1 R5 35447007 13.86 0.00 0.00 0.00 49 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN FANNON 0 2.66 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 32.22 2197210154 01/04/2016 701 705 4.0000 R 1 R5 37775356 9.24 0.00 0.00 0.00 45 CHAPEL CT 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 27.18 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1028 1033 5.0000 R 1 R5 37848733 11.55 0.00 0.00 0.00 41 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 2.45 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 29.70 2197230134 01/04/2016 77 80 3.0000 R 2 R5 77124047 6.93 0.00 0.00 0.00 37 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 2.03 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 92.47 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 117.13 2197240150 01/04/2016 130 133 3.0000 R 2 R6 55378852 6.93 0.00 0.00 0.00 33 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 2.03 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 -18.34 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 6.32 2197250118 01/04/2016 39 40 1.0000 R 2 R6 75197152 2.31 0.00 0.00 0.00 2 CHAPEL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DIANNA TADLOCK 0 1.62 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 19.63 2197260155 01/04/2016 2213 2220 7.0000 R 1 R5 35447008 16.17 0.00 0.00 0.00 6 CHAPEL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 2.87 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 34.74 2197270129 01/04/2016 90 94 4.0000 R 2 R5 77124074 9.24 0.00 0.00 0.00 10 CHAPEL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 2.24 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 35.07 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.25 2197280119 01/04/2016 3549 3572 23.0000 R 1 R5 33852805 70.51 0.00 0.00 0.00 14 CHAPEL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 7.76 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 93.97 2197290146 01/04/2016 684 689 5.0000 R 1 R5 38324042 11.55 0.00 0.00 0.00 18 CHAPEL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID&JENNIFER WOODS 0 2.45 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 29.70 2197300136 01/04/2016 464 466 2.0000 R 1 R5 42506382 4.62 0.00 0.00 0.00 19 CHAPEL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.83 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -40.49 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -18.34 2197310159 01/04/2016 496 497 1.0000 R 2 R7 75169403 2.31 0.00 0.00 0.00 15 CHAPEL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 1.62 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -65.14 2197320126 01/04/2016 518 526 8.0000 R 2 R6 75169384 18.48 0.00 0.00 0.00 11 CHAPEL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 PAMELA SMITH 0 3.07 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 37.25 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 179 187 8.0000 R 2 R5 78211522 18.48 0.00 0.00 0.00 7 CHAPEL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 LORI CANNON 0 3.07 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 37.25 2197340120 01/04/2016 2866 2901 35.0000 R 1 R5 48956762 131.09 0.00 0.00 0.00 5 CHAPEL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 13.21 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 0.00 160.00 2197350164 01/04/2016 1223 1227 4.0000 R 1 R5 40154974 9.24 0.00 0.00 0.00 3 CHAPEL CIR 12/01/2015 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 01/04/2016 995 1016 21.0000 R 1 R5 19960799 62.73 0.00 0.00 0.00 1 CHAPEL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 7.06 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 85.49 2197370179 01/04/2016 1527 1532 5.0000 R 1 R5 31229642 11.55 0.00 0.00 0.00 29 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 IRENE KASH 0 2.45 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 29.70 2197380118 01/04/2016 1519 1520 1.0000 R 1 R5 28055311 2.31 0.00 0.00 0.00 25 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.62 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 19.63 2197390152 01/04/2016 329 332 3.0000 R 2 R6 74713436 6.93 0.00 0.00 0.00 21 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 2.03 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 24.66 2197400128 01/04/2016 246 258 12.0000 R 2 R6 78211161 27.72 0.00 0.00 0.00 17 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 3.90 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 47.32 2197410118 01/04/2016 4540 4571 31.0000 R 1 R5 40714339 109.97 0.00 0.00 0.00 13 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 11.31 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 0.00 136.98 2197420135 01/04/2016 3353 3377 24.0000 R 1 R5 39501542 74.40 0.00 0.00 0.00 9 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 8.11 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 94.82 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 193.03 2197430139 01/04/2016 2536 2556 20.0000 R 1 R5 37400302 58.84 0.00 0.00 0.00 5 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 6.71 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 -39.98 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 41.27 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1096 1102 6.0000 R 1 R5 45789710 13.86 0.00 0.00 0.00 1 CHAPEL CT 12/01/2015 1.12 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.66 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.20 2197450126 01/04/2016 3035 3044 9.0000 R 1 R5 41901069 20.79 0.00 0.00 0.00 4390 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 3.28 0.00 0.00 0.00 P.O. BOX 4512 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 19 14.58 0.00 0.00 39.77 2197550135 01/04/2016 2441 2441 0.0000 R 5 R6 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 12/01/2015 1.12 0.00 0.00 0.00 0.00 KEY ESTATES TEQUESTA**** 0 1.03 0.00 0.00 0.00 1200 BRICKELL AVE 18TH FLOOR 0000000390 0.00 0.00 10.33 12.59 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 25.07 2197650114 01/04/2016 422 427 5.0000 R 2 R5 71658510 11.55 0.00 0.00 0.00 4518 COUNTY LINE RD 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 6.82 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 MF 19 14.58 0.00 0.00 68.42 2197660123 01/04/2016 1391 1391 0.0000 R 2 R5 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIOI2/02/2015 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 01/04/2016 45 56 11.0000 R 2 R6 78211165 25.41 0.00 0.00 0.00 19982 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT BADONE 0 10.28 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 94.47 2197750113 01/04/2016 659 668 9.0000 R 2 R5 72211380 20.79 0.00 0.00 0.00 19964 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.13 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 48.90 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 94.52 2197751224 01/04/2016 3021 3021 0.0000 R 2 R5 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 12/02/2015 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 01/04/2016 1289 1297 8.0000 R 1 R5 37775350 18.48 0.00 0.00 0.00 19948 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.55 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 43.05 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 85.78 2197770127 01/04/2016 569 572 3.0000 R 1 R5 37775352 6.93 0.00 0.00 0.00 19930 GARDENIA DR 12/02/2015 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 01/04/2016 3757 3778 21.0000 R 2 R4 58608949 62.73 0.00 0.00 0.00 19930 GARDENIA DR(IRRIGATION) 12/02/2015 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 78.43 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1192 1192 0.0000 R 2 R4 48716469 0.00 0.00 0.00 0.00 19896 GARDENIA DR(IRRIGATION) 12/02/2015 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 01/04/2016 244 262 18.0000 R 2 R6 78211164 51.06 0.00 0.00 0.00 19912 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 16.70 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 83.46 2197790141 01/04/2016 517 521 4.0000 R 1 R5 30511361 9.24 0.00 0.00 0.00 19896 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.24 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2197800117 01/04/2016 962 968 6.0000 R 1 R5 51540981 13.86 0.00 0.00 0.00 19878 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 7.40 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 36.96 2197810121 01/04/2016 129 144 15.0000 R 2 R5 77165872 39.39 0.00 0.00 0.00 19862 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 LEAH & BERNARD VINCENT 0 13.78 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 68.87 2197820246 01/04/2016 11 17 6.0000 R 2 R5 78211060 13.86 0.00 0.00 0.00 19844 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 7.40 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 36.96 2197830150 01/04/2016 1043 1043 0.0000 R 1 R5 33852786 0.00 0.00 0.00 0.00 19826 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JILL&GREGORY BOOMHOWER 0 3.93 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 19.63 2197840122 01/04/2016 1314 1326 12.0000 R 1 R5 31229637 27.72 0.00 0.00 0.00 19808 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 LISA FLEMING 0 10.86 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 -6.27 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.01 2197850139 01/04/2016 752 760 8.0000 R 1 R5 37400303 18.48 0.00 0.00 0.00 19790 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 8.55 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -35.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 7.73 2197860146 01/04/2016 555 564 9.0000 R 1 R6 25601576 20.79 0.00 0.00 0.00 19772 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE FAWCETT 0 9.13 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 86.16 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 131.78 2197870130 01/04/2016 28 31 3.0000 R 2 R6 78211158 6.93 0.00 0.00 0.00 4572 ORCHID DR 12/02/2015 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: 01/15/16 Time: 11:36am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1009 1012 3.0000 R 1 R5 28880967 6.93 0.00 0.00 0.00 4590 ORCHID DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 GAIL DIXON 0 5.66 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 31.19 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 59.48 2197890127 01/04/2016 86 92 6.0000 R 2 R5 77165876 13.86 0.00 0.00 0.00 19787 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 STAN COURTNEY 0 7.40 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -5.24 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.72 2197900116 01/04/2016 902 909 7.0000 R 2 R5 58608958 16.17 0.00 0.00 0.00 19805 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.97 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 39.84 2197920110 01/04/2016 1052 1059 7.0000 R 1 R5 34607736 16.17 0.00 0.00 0.00 19823 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 7.97 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 39.84 2197930127 01/04/2016 558 559 1.0000 R 1 R5 54718590 2.31 0.00 0.00 0.00 19841 GARDENIA DR 12/02/2015 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 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.22 2197940134 01/04/2016 788 794 6.0000 R 1 R5 31229634 13.86 0.00 0.00 0.00 19859 GARDENIA DR 12/02/2015 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 01/04/2016 25 28 3.0000 R 2 R5 76107902 6.93 0.00 0.00 0.00 19875 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID DENISON o 0 5.66 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 28.29 2197960118 01/04/2016 522 524 2.0000 R 1 R5 54718611 4.62 0.00 0.00 0.00 19893 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 5.09 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.19 2197970213 01/04/2016 451 455 4.0000 R 1 R5 31229668 9.24 0.00 0.00 0.00 19909 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.24 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 31.18 2197980112 01/04/2016 90 96 6.0000 R 2 R6 78234409 13.86 0.00 0.00 0.00 19927 GARDENIA DR 12/02/2015 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 01/04/2016 232 242 10.0000 R 2 R6 72211312 23.10 0.00 0.00 0.00 19945 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DINO&KARA CONGELIO 0 9.71 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 45.99 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 94.50 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 23 24 1.0000 R 2 R6 77124073 2.31 0.00 0.00 0.00 19963 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.51 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 48.32 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 70.84 2198010115 01/04/2016 1342 1351 9.0000 R 1 R5 28055287 20.79 0.00 0.00 0.00 19981 GARDENIA DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.13 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 45.62 2198020169 01/04/2016 859 865 6.0000 R 1 R5 34607751 13.86 0.00 0.00 0.00 19980 HIBISCUS DR 12/02/2015 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 01/04/2016 242 243 1.0000 R 1 R5 27659485 2.31 0.00 0.00 0.00 19964 HIBISCUS DR 12/02/2015 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 -113.10 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -90.58 2198040150 01/04/2016 29 52 23.0000 R 2 R5 78211046 70.51 0.00 0.00 0.00 19946 HIBISCUS DR 12/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 107.77 2198050130 01/04/2016 942 951 9.0000 R 1 R5 2460704400 20.79 0.00 0.00 0.00 19928 HIBISCUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 9.13 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 36.38 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 82.00 2198060127 01/04/2016 3194 3222 28.0000 R 1 R5 37400274 94.13 0.00 0.00 0.00 19910 HIBISCUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JAMES ZEIS 0 27.46 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 118.43 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 255.72 2198070124 01/04/2016 949 954 5.0000 R 1 R5 51540942 11.55 0.00 0.00 0.00 19892 HIBISCUS DR 12/02/2015 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 -50.57 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -16.50 2198080131 01/04/2016 99 108 9.0000 R 2 R6 78211143 20.79 0.00 0.00 0.00 19874 HIBISCUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 9.13 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 45.62 2198090128 01/04/2016 126 132 6.0000 R 2 R6 77050133 13.86 0.00 0.00 0.00 19860 HIBISCUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN VARN 0 7.40 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 2198100192 01/04/2016 751 758 7.0000 R 1 R5 37775373 16.17 0.00 0.00 0.00 19842 HIBISCUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARIO ROSSI 0 7.97 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.54 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 1175 1186 11.0000 R 1 R5 66409192 25.41 0.00 0.00 0.00 19824 HIBISCUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 10.28 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 -55.23 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -3.84 2198120121 01/04/2016 55 58 3.0000 R 2 R6 77124070 6.93 0.00 0.00 0.00 19806 HIBISCUS DR 12/02/2015 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 01/04/2016 333 336 3.0000 R 2 R5 72211409 6.93 0.00 0.00 0.00 19788 HIBISCUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 5.66 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 28.29 2198140135 F 12/28/2015 233 267 34.0000 R 2 R6 78211142 125.81 0.00 0.00 0.00 4608 ORCHID DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROB THOMSON 3 35.38 0.00 0.00 0.00 825 PARKWAY PLACE #8 0000000595 0.00 0.00 0.00 184.96 JUPITER FL 33477 RE 19 14.58 0.00 0.00 361.85 2198150122 01/04/2016 75 80 5.0000 R 2 R6 77050132 11.55 0.00 0.00 0.00 4626 ORCHID DR 12/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198160146 01/04/2016 823 831 8.0000 R 1 R5 35446987 18.48 0.00 0.00 0.00 19787 HIBISCUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 8.55 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 42.73 2198170140 01/04/2016 59 59 0.0000 R 2 R6 77050131 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 3.93 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 -31.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -11.55 2198180130 01/04/2016 1485 1494 9.0000 R 1 R5 41901080 20.79 0.00 0.00 0.00 19823 HIBISCUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 9.13 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 45.62 2198190127 01/04/2016 26 31 5.0000 R 2 R6 78239818 11.55 0.00 0.00 0.00 19841 HIBISCUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 6.82 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -17.18 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 16.89 2198200116 01/04/2016 473 479 6.0000 R 2 R6 75169380 13.86 0.00 0.00 0.00 19859 HIBISCUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 7.40 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 36.96 2198210113 01/04/2016 699 705 6.0000 R 1 R5 28842189 13.86 0.00 0.00 0.00 19875 HIBISCUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 7.40 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 36.96 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 667 671 4.0000 R 1 R5 27915107 9.24 0.00 0.00 0.00 19893 HIBISCUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 6.24 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 31.18 2198230148 01/04/2016 592 594 2.0000 R 1 R5 39685299 4.62 0.00 0.00 0.00 19909 HIBISCUS DR 12/02/2015 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 01/04/2016 131 139 8.0000 R 2 R6 75169385 18.48 0.00 0.00 0.00 19927 HIBISCUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 8.55 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 42.73 2198250256 01/04/2016 897 901 4.0000 R 1 R5 40712228 9.24 0.00 0.00 0.00 19945 HIBISCUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 6.24 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198260149 01/04/2016 1148 1155 7.0000 R 1 R5 26071264 16.17 0.00 0.00 0.00 19963 HIBISCUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 7.97 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2198270132 01/04/2016 1245 1248 3.0000 R 2 R5 48180948 6.93 0.00 0.00 0.00 19981 HIBISCUS DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARY J. GORE 0 5.66 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 62.64 2198280132 01/04/2016 857 877 20.0000 R 1 R5 27915108 58.84 0.00 0.00 0.00 19980 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 18.64 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 93.18 2198290126 01/04/2016 1333 1339 6.0000 R 1 R5 40709077 13.86 0.00 0.00 0.00 19946 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 7.40 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 36.96 2198300125 01/04/2016 36 39 3.0000 R 2 R5 78239432 6.93 0.00 0.00 0.00 19950 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN GOULDY 0 5.66 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.08 2198310142 01/04/2016 65 69 4.0000 R 2 R5 77165879 9.24 0.00 0.00 0.00 19928 JASMINE DR 12/02/2015 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 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 31.18 2198320139 01/04/2016 421 426 5.0000 R 1 R5 53237101 11.55 0.00 0.00 0.00 19910 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 6.82 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 470 471 1.0000 R 1 R5 36611960 2.31 0.00 0.00 0.00 19892 JASMINE DR 12/02/2015 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 01/04/2016 714 719 5.0000 R 1 R5 34607731 11.55 0.00 0.00 0.00 19874 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 6.82 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 34.07 2198350130 01/04/2016 1768 1776 8.0000 R 1 R5 43519627 18.48 0.00 0.00 0.00 19860 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 8.55 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 44.41 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 87.14 2198360127 01/04/2016 4 5 1.0000 R 2 R5 79321325 2.31 0.00 0.00 0.00 19842 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 KEITH GLENN 0 4.51 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 22.52 2198370140 01/04/2016 1958 1962 4.0000 R 1 R5 44295032 9.24 0.00 0.00 0.00 19824 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 6.24 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 31.18 2198380121 01/04/2016 539 541 2.0000 R 1 R5 34297000 4.62 0.00 0.00 0.00 19806 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 5.09 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.11 2198390182 01/04/2016 712 718 6.0000 R 1 R8 49944044 13.86 0.00 0.00 0.00 19788 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DAVID M. BODENHEIMEN 0 7.40 0.00 0.00 0.00 19788 JASMINE DR 0000000720 0.00 0.00 0.00 34.35 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.31 2198400124 01/04/2016 540 546 6.0000 R 1 R6 35447015 13.86 0.00 0.00 0.00 4644 ORCHID DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 7.40 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 34.65 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 71.61 2198410171 01/04/2016 2848 2866 18.0000 R 1 R5 40154962 51.06 0.00 0.00 0.00 19791 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 16.70 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 83.46 2198420128 01/04/2016 232 235 3.0000 R 2 R5 69512302 6.93 0.00 0.00 0.00 19809 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.66 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 28.29 2198430155 01/04/2016 417 427 10.0000 R 2 R6 75169383 23.10 0.00 0.00 0.00 19827 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 9.71 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 48.51 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 27 31 4.0000 R 2 R6 78211147 9.24 0.00 0.00 0.00 19845 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 6.24 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 31.18 2198450119 01/04/2016 410 416 6.0000 R 2 R5 76107997 13.86 0.00 0.00 0.00 19863 JASMINE DR 12/02/2015 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 0.00 208.62 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 245.58 2198460123 01/04/2016 71 77 6.0000 R 2 R6 77050136 13.86 0.00 0.00 0.00 19879 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 DAWN ODOM 0 7.40 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -1.71 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 35.25 2198470125 01/04/2016 883 888 5.0000 R 1 R5 33852768 11.55 0.00 0.00 0.00 19895 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 6.82 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 24.73 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 58.80 2198480134 01/04/2016 693 700 7.0000 R 1 R5 36319254 16.17 0.00 0.00 0.00 19913 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.97 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 39.84 2198490127 01/04/2016 881 888 7.0000 R 1 R5 47039084 16.17 0.00 0.00 0.00 19931 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 7.97 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 39.84 2198500113 01/04/2016 574 576 2.0000 R 1 R5 28842240 4.62 0.00 0.00 0.00 19947 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 BOB CLARK 0 5.09 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -54.74 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 -29.33 2198510252 01/04/2016 1335 1347 12.0000 R 1 R5 27016556 27.72 0.00 0.00 0.00 19965 JASMINE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MINIER 0 10.86 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 51.80 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 106.08 2198520117 01/04/2016 831 841 10.0000 R 1 R5 36319252 23.10 0.00 0.00 0.00 4696 COUNTY LINE RD 12/02/2015 1.12 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 9.71 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 48.51 2198530114 01/04/2016 159 161 2.0000 R 2 R6 75169382 4.62 0.00 0.00 0.00 19834 N RIVERSIDE DR 12/02/2015 1.12 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.09 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 43.08 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 68.49 2199096112 01/05/2016 52 56 4.0000 R 2 R7 77165891 9.24 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 12/02/2015 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: 01/15/16 Time: 11:36am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2016 369 371 2.0000 R 2 R5 64876297 4.62 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 12/02/2015 1.12 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 5.09 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 14.58 0.00 0.00 25.41 2200010117 01/04/2016 0 0 0.0000 R 2 R7 75197798 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 12/01/2015 1.12 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 20 14.58 0.00 0.00 15.70 2200010131 01/04/2016 67 70 3.0000 R 2 R6 66409630 6.93 0.00 0.00 0.00 101 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 SHEILA AQUON o 0 2.03 0.00 0.00 0.00 712 GLOUCHESTER STREET 0000000009 0.00 0.00 0.00 0.00 BOCA RATON FL 33487 RE 20 14.58 0.00 0.00 24.66 2200010275 01/04/2016 325 327 2.0000 R 2 R6 66409633 4.62 0.00 0.00 0.00 102 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DEBRA NOLAN 0 1.83 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2200010387 01/04/2016 454 456 2.0000 R 2 R6 66409632 4.62 0.00 0.00 0.00 103 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL ORISTANO 0 1.83 0.00 0.00 0.00 P.O. BOX 4258 0000000011 0.00 0.00 0.00 17.27 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.42 2200010487 01/04/2016 95 98 3.0000 R 2 R6 66409631 6.93 0.00 0.00 0.00 104 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 SEAN SMITH o 0 2.03 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 24.66 2200010585 01/04/2016 182 187 5.0000 R 2 R6 66409628 11.55 0.00 0.00 0.00 105 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 2.45 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 29.70 2200020130 01/04/2016 113 113 0.0000 R 2 R6 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 12/01/2015 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 01/04/2016 2671 2686 15.0000 R 3 R7 44418835 34.65 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 12/01/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 6.50 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 78.67 2200020242 01/04/2016 444 449 5.0000 R 2 R6 66409589 11.55 0.00 0.00 0.00 202 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 2.45 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -318.95 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -289.25 2200020350 01/04/2016 586 595 9.0000 R 2 R6 66409587 20.79 0.00 0.00 0.00 203 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 3.28 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 39.77 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 158 158 0.0000 R 2 R6 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY DUNHAM o 0 1.41 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 14.58 0.00 0.00 17.11 2200029258 01/04/2016 1 1 0.0000 R 1 R6 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 12/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQUSETA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200029381 01/04/2016 1 1 0.0000 R 1 R5 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 12/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000014 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200029900 01/04/2016 0 0 0.0000 R 1 R6 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 12/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000038 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200029913 01/04/2016 0 0 0.0000 R 1 R6 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 12/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQ. PROP OWN 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000008 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200029991 01/04/2016 3 3 0.0000 R 1 R6 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 12/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000051 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200029997 01/04/2016 1 1 0.0000 R 1 R6 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 12/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 10.41 0.00 0.00 0.00 P.O. BOX 1326 0000000044 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 20 14.58 0.00 99.95 126.06 2200030183 01/04/2016 9840 9863 23.0000 R 3 R7 42752702 53.13 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 12/01/2015 1.12 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 8.16 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 98.81 2200040215 01/04/2016 352 352 0.0000 R 1 R7 61990902 0.00 0.00 0.00 0.00 3794 COUNTY LINE RD #106 12/01/2015 1.12 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 3.93 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 -1.44 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 18.19 2200050170 01/04/2016 395 398 3.0000 R 2 R3 66409639 6.93 0.00 0.00 0.00 506 DEL SOL CIR 12/01/2015 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 01/04/2016 716 731 15.0000 R 1 R7 61990907 39.39 0.00 0.00 0.00 3794 COUNTY LINE RD #105 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA VILLA'S 0 13.78 0.00 0.00 0.00 9337 B HOWELL LANE 0000000083 0.00 0.00 0.00 -0.44 PALM BEACH GARDENS FL 33418 RE 20 14.58 0.00 0.00 68.43 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 331 336 5.0000 R 2 R2 66409634 11.55 0.00 0.00 0.00 502 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 2.45 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 29.70 2200050380 01/04/2016 203 205 2.0000 R 2 R2 66409636 4.62 0.00 0.00 0.00 503 DEL SOL CIR 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2200050460 01/04/2016 118 118 0.0000 R 2 R3 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 12/01/2015 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 -13.00 HOWELL NJ 07731 RE 20 14.58 0.00 0.00 4.11 2200050560 01/04/2016 249 252 3.0000 R 2 R3 66409629 6.93 0.00 0.00 0.00 505 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 2.03 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 24.66 2200050670 01/04/2016 129 129 0.0000 R 2 R3 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 GEORGE JAHN o 0 1.41 0.00 0.00 0.00 1021 EAST HERITAGE CLUB CIRCLE 0000000050 0.00 0.00 0.00 -16.33 DELRAY BEACH FL 33483 RE 20 14.58 0.00 0.00 0.78 2200060218 01/04/2016 305 307 2.0000 R 1 R8 34607737 4.62 0.00 0.00 0.00 3794 COUNTY LINE RD #104 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.09 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -1.45 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 23.96 2200070281 01/04/2016 677 680 3.0000 R 1 R7 44829139 6.93 0.00 0.00 0.00 3794 COUNTY LINE RD #103 12/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH HEATHER NAGY 0 5.66 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.72 2200080206 01/04/2016 492 508 16.0000 R 2 R8 71209138 43.28 0.00 0.00 0.00 3794 COUNTY LINE RD #102 12/01/2015 1.12 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 14.75 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 111.42 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 185.15 2200090111 01/04/2016 476 478 2.0000 R 2 R6 66409635 4.62 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE12/01/2015 1.12 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.83 0.00 0.00 0.00 P.O. BOX 1326 0000000031 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 20 14.58 0.00 0.00 22.15 2200090233 01/04/2016 720 720 0.0000 R 1 R7 62519787 0.00 0.00 0.00 0.00 3794 COUNTY LINE RD #101 12/01/2015 1.12 0.00 0.00 0.00 0.00 PETER SPARGO 0 3.93 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200100291 01/04/2016 23 28 5.0000 R 2 R9 78696127 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #101 12/01/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 94.24 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 128.31 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 298 301 3.0000 R 1 R9 62519706 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #102 12/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200120222 01/04/2016 373 374 1.0000 R 1 R7 62519705 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #103 12/01/2015 1.12 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 4.51 0.00 0.00 0.00 4363 TREVI COURT #107 0000000090 0.00 0.00 0.00 46.44 LAKEWORTH FL 33467 RE 20 14.58 0.00 0.00 68.96 2200130178 01/04/2016 402 404 2.0000 R 1 R7 62519707 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #104 12/01/2015 1.12 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.09 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 25.41 2200140117 01/04/2016 240 243 3.0000 R 1 R7 62519786 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.66 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 25.62 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 53.91 2200150172 01/04/2016 371 377 6.0000 R 1 R7 64876312 13.86 0.00 0.00 0.00 3818 COUNTY LINE RD #105 12/01/2015 1.12 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 7.40 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.96 2200160166 01/04/2016 284 286 2.0000 R 1 R7 62519758 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #106 12/01/2015 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 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.03 2200170249 01/04/2016 496 499 3.0000 R 1 R6 62519759 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #107 12/01/2015 1.12 0.00 0.00 0.00 0.00 TANYA CUNNINGHAM 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200180176 01/04/2016 25 27 2.0000 R 2 R8 78211559 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #108 12/01/2015 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 48.32 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 73.73 2200190132 01/04/2016 369 373 4.0000 R 1 R7 62519793 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #109 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 0.55 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.73 2200200223 01/04/2016 298 309 11.0000 R 2 R7 69512250 25.41 0.00 0.00 0.00 3818 COUNTY LINE RD #110 12/01/2015 1.12 0.00 0.00 0.00 0.00 EDNA MERILUS 0 10.28 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 28.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 80.01 2200210176 01/04/2016 294 297 3.0000 R 1 R7 62519797 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #111 12/01/2015 1.12 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 54.14 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 82.43 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 156 161 5.0000 R 2 R1 11780580 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #112 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOSE PACHECO 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2200230183 01/04/2016 227 231 4.0000 R 1 R7 62519792 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #113 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 6.24 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 31.18 2200240190 01/04/2016 533 535 2.0000 R 1 R7 62519722 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #114 12/01/2015 1.12 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200250163 01/04/2016 377 381 4.0000 R 1 R7 62519720 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #115 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.24 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 31.18 2200260110 01/04/2016 23 25 2.0000 R 2 R8 78211562 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 28.52 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 53.93 2200270197 01/11/2016 205 208 3.0000 R 1 R7 62519725 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #116 12/01/2015 1.12 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200280235 01/04/2016 111 112 1.0000 R 1 R7 72077764 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #117 12/01/2015 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 01/04/2016 13 13 0.0000 R 2 R8 78211563 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #118 12/01/2015 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 01/04/2016 113 114 1.0000 R 1 R7 63113025 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #119 12/01/2015 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 01/04/2016 22 24 2.0000 R 2 R8 78211560 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #120 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200320190 01/04/2016 55 59 4.0000 R 2 R8 78211564 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #121 12/01/2015 1.12 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.70 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 247 249 2.0000 R 1 R7 62519682 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 22.70 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 48.11 2200340206 01/04/2016 392 396 4.0000 R 1 R6 35446943 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #122 12/01/2015 1.12 0.00 0.00 0.00 0.00 FELICIA MOORE 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 27.94 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.12 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 01/04/2016 750 751 1.0000 R 1 R7 62519717 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #123 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 P.O. BOX 10293 0000000165 0.00 0.00 0.00 19.79 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 42.31 2200360207 01/04/2016 24 27 3.0000 R 2 R8 78211561 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #124 12/01/2015 1.12 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 5.66 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 57.04 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 85.33 2200370154 01/04/2016 108 109 1.0000 R 1 R7 63113057 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #125 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200380249 01/04/2016 254 255 1.0000 R 1 R8 62519679 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #126 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 4.51 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 22.52 2200390175 01/04/2016 84 86 2.0000 R 2 R9 72211310 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #127 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARIA MALINEN 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200400116 01/04/2016 99 100 1.0000 R 1 R7 72077766 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 22.70 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 45.22 2200404434 01/04/2016 203 204 1.0000 R 2 R3 66409716 2.31 0.00 0.00 0.00 404 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 CLARE O'KEEFFE 0 1.62 0.00 0.00 0.00 P.O. BOX 3395 0000000042 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200405415 01/04/2016 205 208 3.0000 R 2 R3 66409681 6.93 0.00 0.00 0.00 405 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARK EMERSON 0 2.03 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -43.07 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -18.41 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 337 339 2.0000 R 1 R7 62519719 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #128 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 48.11 2200420181 01/04/2016 463 464 1.0000 R 1 R6 62519715 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #129 12/01/2015 1.12 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #129 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200430151 01/04/2016 12 13 1.0000 R 2 R8 78211565 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #130 12/01/2015 1.12 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 22.70 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 45.22 2200440161 01/04/2016 296 299 3.0000 R 1 R7 62519716 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #131 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 5.66 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 28.29 2200450189 01/04/2016 17 19 2.0000 R 2 R8 78234395 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #132 12/01/2015 1.12 0.00 0.00 0.00 0.00 SAGE LEATHER 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.79 2200460135 01/04/2016 250 251 1.0000 R 1 R7 62519798 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #133 12/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 24.75 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 47.27 2200470115 01/04/2016 136 137 1.0000 R 1 R7 66409193 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.51 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 19.79 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 42.31 2200480159 01/04/2016 7 7 0.0000 R 2 R8 78696124 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #134 12/01/2015 1.12 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 -44.18 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -24.55 2200490164 01/04/2016 258 260 2.0000 R 1 R7 62519747 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #135 12/01/2015 1.12 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200500135 01/04/2016 11 11 0.0000 R 2 R8 78696123 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 12/01/2015 1.12 0.00 0.00 0.00 0.00 DONNA BOWEN 0 3.93 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 19.63 2200510241 01/04/2016 586 591 5.0000 R 1 R7 62519687 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #137 12/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 127.76 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 161.83 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 292 296 4.0000 R 1 R4 62519779 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #138 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 6.24 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200530256 01/04/2016 25 32 7.0000 R 2 R6 78696119 16.17 0.00 0.00 0.00 3818 COUNTY LINE RD #139 12/01/2015 1.12 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 7.97 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -9.12 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 30.72 2200540113 01/04/2016 103 103 0.0000 R 1 R7 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 3.93 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 19.79 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 39.42 2200550198 01/04/2016 344 346 2.0000 R 1 R7 62519744 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #140 12/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 5.09 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 25.41 2200560198 01/04/2016 168 171 3.0000 R 2 R9 11780578 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #141 12/01/2015 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 0.00 0.00 0.00 -77.67 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -49.38 2200570125 01/04/2016 326 328 2.0000 R 1 R7 62519774 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #142 12/01/2015 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 01/04/2016 26 31 5.0000 R 2 R8 78211179 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #143 12/01/2015 1.12 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.59 2200590145 01/04/2016 588 593 5.0000 R 1 R7 62519749 11.55 0.00 0.00 0.00 3818 COUNTY LINE RD #144 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARLA DRAKE 0 6.82 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 49.74 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 83.81 2200600213 01/04/2016 300 302 2.0000 R 1 R7 62519777 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.09 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 22.70 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 48.11 2200600244 F 01/04/2016 361 362 1.0000 R 1 R7 62519748 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #145 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 4.51 0.00 0.00 0.00 P.O. BOX 10293 0000000285 0.00 0.00 0.00 19.79 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 42.31 2200610217 01/04/2016 227 229 2.0000 R 1 R7 62519776 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #146 12/01/2015 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 45.84 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 71.25 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 365 369 4.0000 R 1 R8 62519784 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #147 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2200630142 01/04/2016 219 221 2.0000 R 1 R7 62519801 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #148 12/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 5.09 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 25.41 2200640156 01/04/2016 329 331 2.0000 R 1 R7 64876315 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #149 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 5.09 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 25.41 2200650204 01/04/2016 152 154 2.0000 R 2 R7 58727519 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #150 12/01/2015 1.12 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 26.24 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 51.65 2200660130 01/04/2016 35 35 0.0000 R 2 R8 78696121 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #151 12/01/2015 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 74.16 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 93.79 2200670225 F 12/21/2015 15 15 0.0000 R 2 R8 78696125 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #152 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 3 3.93 0.00 0.00 0.00 P.O. BOX 10293 0000000325 0.00 0.00 0.00 19.79 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 39.42 2200680137 01/04/2016 2 2 0.0000 R 2 R8 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 12/01/2015 1.12 0.00 0.00 0.00 0.00 PAUL MOROCK 0 3.93 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2200690131 01/04/2016 240 242 2.0000 R 1 R8 62519756 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #154 12/01/2015 1.12 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200700185 01/04/2016 250 254 4.0000 R 1 R7 625197090 9.24 0.00 0.00 0.00 3818 COUNTY LINE RD #155 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 6.24 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 31.18 2200701741 01/04/2016 537 544 7.0000 R 2 R5 66409613 16.17 0.00 0.00 0.00 701 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 2.87 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.74 2200702712 01/04/2016 245 246 1.0000 R 2 R4 66409615 2.31 0.00 0.00 0.00 702 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.62 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 14.58 0.00 0.00 19.63 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 250 256 6.0000 R 2 R4 66409610 13.86 0.00 0.00 0.00 703 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 TODD KING 0 2.66 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 32.22 2200704724 01/04/2016 149 165 16.0000 R 2 R5 66409611 43.28 0.00 0.00 0.00 704 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES F. O'NEIL o 0 5.31 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 64.29 2200705755 01/04/2016 343 348 5.0000 R 2 R4 66409612 11.55 0.00 0.00 0.00 705 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 2.45 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 29.70 2200710110 01/04/2016 342 345 3.0000 R 1 R7 62519703 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 12/01/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.66 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 25.62 CLEARWATER FL 33757 RE 20 14.58 0.00 0.00 53.91 2200720188 01/04/2016 19 21 2.0000 R 2 R8 78696126 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #156 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROSE PINEDA 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #156 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200730185 01/04/2016 3 4 1.0000 R 2 R7 78211059 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #157 12/01/2015 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 01/04/2016 268 270 2.0000 R 1 R7 62519785 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #158 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.09 0.00 0.00 0.00 3818 COUNTY LINE RD #158 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200750234 01/04/2016 291 292 1.0000 R 2 R5 62519704 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #159 12/01/2015 1.12 0.00 0.00 0.00 0.00 URSULA QUESADA 0 4.51 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 22.52 2200760179 01/04/2016 198 201 3.0000 R 1 R5 62519783 6.93 0.00 0.00 0.00 3818 COUNTY LINE RD #160 12/01/2015 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 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.81 2200770146 01/04/2016 177 179 2.0000 R 1 R7 62519790 4.62 0.00 0.00 0.00 3818 COUNTY LINE RD #161 12/01/2015 1.12 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 5.09 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 25.41 2200780139 01/04/2016 219 220 1.0000 R 1 R9 62519789 2.31 0.00 0.00 0.00 3818 COUNTY LINE RD #162 12/01/2015 1.12 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 4.51 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 68.10 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 90.62 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 28 28 0.0000 R 2 R8 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 12/01/2015 1.12 0.00 0.00 0.00 0.00 VINCENT PIPOLO o 0 3.93 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 14.58 0.00 0.00 19.63 2200800234 01/04/2016 27 32 5.0000 R 2 R8 78234435 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN METCALFE 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 28.52 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.59 2200810170 01/04/2016 562 568 6.0000 R 1 R7 62519741 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.95 2200820123 01/04/2016 435 436 1.0000 R 1 R7 62519743 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 12/01/2015 1.12 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO o 0 4.51 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 14.58 0.00 0.00 22.52 2200830123 01/04/2016 139 142 3.0000 R 1 R7 62519731 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200840140 01/04/2016 237 238 1.0000 R 1 R6 66409588 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROSE DEROSA 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2200850127 01/04/2016 37 37 0.0000 R 1 R7 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR o 0 3.93 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 14.58 0.00 0.00 19.63 2200860178 01/04/2016 634 639 5.0000 R 1 R7 62519688 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 12/01/2015 1.12 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 65.50 2200870172 01/04/2016 180 183 3.0000 R 1 R8 66409608 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 12/01/2015 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 -46.49 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -18.20 2200880195 01/04/2016 53 53 0.0000 R 2 R7 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH o 0 3.93 0.00 0.00 0.00 178 J LONG HILL DRIVE 0000000430 0.00 0.00 0.00 0.00 YORKTOWN HEIGHTS NY 10598 RE 20 14.58 0.00 0.00 19.63 2200890237 01/04/2016 15 16 1.0000 R 2 R7 78234424 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 12/01/2015 1.12 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 4.51 0.00 0.00 0.00 P.O. BOX 442 0000000435 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/04/2016 62 86 24.0000 R 2 R7 78211529 74.40 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 12/01/2015 1.12 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 22.53 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -136.22 GRAND RAPIDS MI 49506 RE 20 14.58 0.00 0.00 -23.59 2200910118 01/04/2016 508 510 2.0000 R 1 R7 62519728 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2200920173 01/04/2016 230 235 5.0000 R 2 R7 72211447 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 12/01/2015 1.12 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2200930149 01/04/2016 73 75 2.0000 R 2 R9 11780581 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 12/01/2015 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 01/04/2016 31 31 0.0000 R 2 R8 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 12/01/2015 1.12 0.00 0.00 0.00 0.00 GINNY EMERSON o 0 3.93 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 19.63 2200950171 01/04/2016 2 4 2.0000 R 2 R7 78239452 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 12/01/2015 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 -52.31 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -26.90 2200960167 01/04/2016 517 520 3.0000 R 1 R7 62519685 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 12/01/2015 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 27.94 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.23 2200970161 01/04/2016 385 390 5.0000 R 1 R7 62519766 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 12/01/2015 1.12 0.00 0.00 0.00 0.00 TONYA TULL 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 34.24 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 68.31 2200980179 01/04/2016 626 629 3.0000 R 1 R7 62519772 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 12/01/2015 1.12 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2200990251 11/30/2015 369 373 0.0000 R 1 R8 72077757 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 11/02/2015 0.00 0.00 0.00 0.00 0.00 DWIGHT DOWLER 4 0.00 0.00 0.00 0.00 5812 KEITH ROAD 0000000500 0.00 0.00 0.00 77.17 JUPITER FL 33458 RE 20 0.00 0.00 0.00 77.17 2200990261 01/04/2016 373 374 1.0000 R 1 R9 72077757 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 11/30/2015 1.12 0.00 0.00 0.00 0.00 PAT HALTY 0 4.51 0.00 0.00 0.00 P.O. BOX 8187 0000000500 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 22.52 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201000120 01/04/2016 100 101 1.0000 R 2 R7 69512261 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 12/01/2015 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 2201010120 01/04/2016 448 451 3.0000 R 1 R7 62519765 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 12/01/2015 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 01/04/2016 300 304 4.0000 R 1 R7 62519769 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 12/01/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY CANEIRO 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201030226 01/04/2016 629 629 0.0000 R 1 R7 62519767 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 12/01/2015 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 01/04/2016 612 614 2.0000 R 1 R7 62519763 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 12/01/2015 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 01/04/2016 37 42 5.0000 R 2 R7 78696111 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -150.68 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -116.61 2201060172 01/04/2016 681 683 2.0000 R 1 R7 62519770 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201070179 01/04/2016 478 481 3.0000 R 1 R7 62519708 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 12/01/2015 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 01/04/2016 888 895 7.0000 R 1 R7 62539809 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 12/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY BURNS 0 7.97 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 39.84 2201090123 01/04/2016 4 5 1.0000 R 2 R8 78211532 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 12/01/2015 1.12 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.51 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.52 2201100146 01/04/2016 335 338 3.0000 R 1 R7 62519771 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 12/01/2015 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 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201110164 01/04/2016 19 21 2.0000 R 2 R7 78211524 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 12/01/2015 1.12 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201120130 01/04/2016 383 383 0.0000 R 1 R7 62519733 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 12/01/2015 1.12 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 -11.48 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 8.15 2201130175 01/04/2016 0 0 0.0000 R 2 R7 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 12/01/2015 1.12 0.00 0.00 0.00 0.00 CELINA CARDOSO o 0 3.93 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 -1.64 UNION NJ 07083 RE 20 14.58 0.00 0.00 17.99 2201140174 01/04/2016 2 7 5.0000 R 2 R7 78234451 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 12/10/2015 1.12 0.00 0.00 0.00 0.00 SUNI MEYERS 0 6.82 0.00 0.00 0.00 144 BRIDGE ROAD 0000000560 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 33.91 2201150177 01/04/2016 42 48 6.0000 R 2 R1 78696113 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 12/01/2015 1.12 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 7.40 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 36.96 2201160205 01/04/2016 349 349 0.0000 R 1 R8 62519735 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 12/15/2015 1.12 0.00 0.00 0.00 0.00 CHRISTOPHER STONE 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2201170205 01/04/2016 305 307 2.0000 R 2 R7 69512259 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 12/01/2015 1.12 0.00 0.00 0.00 0.00 RAND GARTMAN ** 0 5.09 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 25.41 2201180169 01/04/2016 554 571 17.0000 R 1 R7 62519808 47.17 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 12/01/2015 1.12 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 15.72 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 78.59 2201190210 01/04/2016 116 118 2.0000 R 2 R7 11780552 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN SEVZIK 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 51.24 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 76.65 2201200253 01/04/2016 191 197 6.0000 R 2 R8 72211412 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 12/01/2015 1.12 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 -75.36 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -38.40 2201210246 01/04/2016 626 645 19.0000 R 1 R7 62519698 54.95 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 12/01/2015 1.12 0.00 0.00 0.00 0.00 LISA HOLDER 0 17.67 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 68.68 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 157.00 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201220152 01/04/2016 258 262 4.0000 R 1 R7 62519896 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 12/01/2015 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 2201230146 01/04/2016 258 260 2.0000 R 1 R7 62519732 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 12/01/2015 1.12 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -32.02 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -6.61 2201240149 01/04/2016 398 405 7.0000 R 1 R7 62519807 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 12/01/2015 1.12 0.00 0.00 0.00 0.00 ASHLEY&WES FINCH 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 39.84 2201250147 01/04/2016 354 356 2.0000 R 1 R7 62519631 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -124.37 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -98.96 2201250321 01/04/2016 6 6 0.0000 R 2 R7 78696118 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 12/01/2015 1.12 0.00 0.00 0.00 0.00 DONITA SMITH 0 3.93 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 19.63 2201260147 01/04/2016 314 318 4.0000 R 1 R7 62519635 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 12/01/2015 1.12 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201270110 01/04/2016 679 684 5.0000 R 1 R7 62519647 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 12/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 6.82 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 34.07 2201280316 01/04/2016 3 6 3.0000 R 2 R6 78696117 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 12/01/2015 1.12 0.00 0.00 0.00 0.00 ELIZABETH SMITH 0 5.66 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 28.29 2201290169 01/04/2016 447 450 3.0000 R 1 R7 62519633 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 12/01/2015 1.12 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 5.66 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 28.29 2201300144 01/04/2016 46 52 6.0000 R 2 R7 77050044 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 12/01/2015 1.12 0.00 0.00 0.00 0.00 TAMERA SERIN 0 7.40 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 36.96 2201300243 01/04/2016 30 32 2.0000 R 2 R7 78696112 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.09 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 25.41 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201310188 01/04/2016 611 615 4.0000 R 1 R8 62519671 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 12/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -24.71 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 6.47 2201320181 01/04/2016 28 31 3.0000 R 2 R7 78696114 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 12/01/2015 1.12 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201330190 01/04/2016 807 811 4.0000 R 1 R7 62519692 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 12/01/2015 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 01/04/2016 476 479 3.0000 R 1 R7 62519691 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 31.43 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 59.72 2201350212 01/04/2016 606 608 2.0000 R 1 R7 62519695 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 12/01/2015 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 01/04/2016 102 103 1.0000 R 2 R7 11780553 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 12/01/2015 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 01/04/2016 307 312 5.0000 R 1 R7 72777690 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 12/01/2015 1.12 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 6.82 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 34.07 2201380145 01/04/2016 403 403 0.0000 R 1 R5 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 12/01/2015 1.12 0.00 0.00 0.00 0.00 BANK OWNED 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 104.78 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 124.41 2201390120 01/04/2016 644 648 4.0000 R 1 R7 62519638 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 12/01/2015 1.12 0.00 0.00 0.00 0.00 TERRE LEWIS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201400133 01/04/2016 191 192 1.0000 R 1 R7 62519637 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 12/01/2015 1.12 0.00 0.00 0.00 0.00 WALTER WUSATY o 0 4.51 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 0.00 HELLERTOWN PA 18055 RE 20 14.58 0.00 0.00 22.52 2201410237 01/04/2016 41 46 5.0000 R 2 R7 78211552 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 12/01/2015 1.12 0.00 0.00 0.00 0.00 CARL KIESSLING 0 6.82 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 34.07 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201420120 01/04/2016 50 52 2.0000 R 2 R7 11780550 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 12/01/2015 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 2201430137 01/04/2016 395 397 2.0000 R 1 R7 62519644 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 12/01/2015 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 -20.11 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 5.30 2201440127 01/04/2016 39 43 4.0000 R 2 R8 78211533 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 12/01/2015 1.12 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201450232 01/04/2016 21 23 2.0000 R 2 R6 78211557 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201460233 01/04/2016 260 263 3.0000 R 1 R9 55193286 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 12/01/2015 1.12 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.66 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 14.58 0.00 0.00 28.29 2201470215 01/04/2016 744 750 6.0000 R 1 R9 62519640 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 12/01/2015 1.12 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 7.40 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 36.96 2201480132 01/04/2016 499 503 4.0000 R 1 R7 62519693 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 12/01/2015 1.12 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201490149 01/04/2016 279 284 5.0000 R 1 R8 62519673 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 12/01/2015 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 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201500190 01/04/2016 483 490 7.0000 R 1 R7 62519676 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 7.97 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 39.84 2201510142 01/04/2016 306 308 2.0000 R 1 R7 62519677 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 12/01/2015 1.12 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 5.09 0.00 0.00 0.00 20 N. MAIN STREET 0000000775 0.00 0.00 0.00 0.00 BASS RIVER MA 02664 RE 20 14.58 0.00 0.00 25.41 2201520174 01/04/2016 868 875 7.0000 R 1 R7 62519643 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 12/01/2015 1.12 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 7.97 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 37.26 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 77.10 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201530183 01/04/2016 725 730 5.0000 R 1 R7 62519670 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 12/01/2015 1.12 0.00 0.00 0.00 0.00 DIALYNETTE GERENA 0 6.82 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 34.07 2201540186 01/04/2016 7 11 4.0000 R 2 R8 78211108 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 12/01/2015 1.12 0.00 0.00 0.00 0.00 SAUNDRA L. BATLE 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201550178 01/04/2016 505 509 4.0000 R 1 R7 62519634 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 12/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 6.24 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 31.18 2201560167 01/04/2016 329 333 4.0000 R 1 R7 62519641 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 12/01/2015 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 01/04/2016 826 829 3.0000 R 1 R7 62519655 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 12/01/2015 1.12 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 2201580182 01/04/2016 712 719 7.0000 R 1 R7 62519653 16.17 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 12/01/2015 1.12 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 7.97 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 39.84 2201590111 01/04/2016 4 4 0.0000 R 2 R8 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 12/01/2015 1.12 0.00 0.00 0.00 0.00 MAURICE ROBINSON o 0 3.93 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 14.58 0.00 0.00 19.63 2201600164 01/04/2016 688 692 4.0000 R 1 R7 62519652 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 12/01/2015 1.12 0.00 0.00 0.00 0.00 KELLY FEARON 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 25.62 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 56.80 2201610148 01/04/2016 372 372 0.0000 R 1 R7 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 12/01/2015 1.12 0.00 0.00 0.00 0.00 SUSAN OSWALD ** 0 3.93 0.00 0.00 0.00 19806 HIBISCUS DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2201620145 01/04/2016 626 626 0.0000 R 1 R9 62519655 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARY BETH MAVELLE 0 3.93 0.00 0.00 0.00 1003 78TH STREET NW 0000000810 0.00 0.00 0.00 359.40 BRADENTON FL 34209 RE 20 14.58 0.00 0.00 379.03 2201630294 01/04/2016 628 634 6.0000 R 1 R8 62519658 13.86 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 12/01/2015 1.12 0.00 0.00 0.00 0.00 RENEE HUDSON 0 7.40 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 0000000815 0.00 0.00 0.00 -0.94 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 36.02 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201640153 01/04/2016 458 462 4.0000 R 1 R7 62539657 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 12/01/2015 1.12 0.00 0.00 0.00 0.00 TODD HOWLEY 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 31.40 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 62.58 2201650132 01/04/2016 50 50 0.0000 R 2 R8 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 12/01/2015 1.12 0.00 0.00 0.00 0.00 JOHN L. MEGNA o 0 3.93 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2201660188 01/04/2016 322 325 3.0000 R 1 R7 62519661 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 12/01/2015 1.12 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.66 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 28.29 2201670150 01/04/2016 201 203 2.0000 R 1 R7 62519663 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 0000000830 0.00 0.00 0.00 -35.51 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -10.10 2201680153 01/04/2016 655 658 3.0000 R 1 R7 62519648 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 12/01/2015 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 -228.54 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -200.25 2201690172 01/04/2016 508 512 4.0000 R 1 R7 62519650 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 31.18 2201700203 F 01/04/2016 541 542 1.0000 R 1 R6 62519649 2.31 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 12/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MAllEL 3 4.51 0.00 0.00 0.00 953 FRANKLIN AVE 0000000850 0.00 0.00 0.00 48.10 GARDEN CITY NY 11530 RE 20 14.58 0.00 0.00 70.62 2201710153 01/04/2016 797 800 3.0000 R 1 R7 62519662 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 12/01/2015 1.12 0.00 0.00 0.00 0.00 KAKI POPE 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 65.78 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 94.07 2201720218 01/04/2016 444 446 2.0000 R 1 R7 62519651 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 12/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201730131 01/04/2016 148 150 2.0000 R 1 R7 55193279 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 12/01/2015 1.12 0.00 0.00 0.00 0.00 BARBARA PATTERSON 0 5.09 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 25.41 2201740168 01/04/2016 475 478 3.0000 R 1 R7 62519674 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 5.66 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 28.29 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201750202 01/04/2016 611 615 4.0000 R 1 R5 62519664 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 12/01/2015 1.12 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 6.24 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 31.18 2201760168 01/04/2016 580 580 0.0000 R 1 R5 62539675 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN o 0 3.93 0.00 0.00 0.00 505 HALFMOON BAY 0000000860 0.00 0.00 0.00 0.00 CROTON ON HUDSON NY 10520 RE 20 14.58 0.00 0.00 19.63 2201770227 01/04/2016 329 333 4.0000 R 1 R7 62519629 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 6.24 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 31.18 2201780132 01/04/2016 486 491 5.0000 R 1 R7 62519672 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 12/01/2015 1.12 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 34.07 2201790170 01/04/2016 51 54 3.0000 R 2 R7 77165918 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 12/01/2015 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 -49.19 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -20.90 2201800125 01/04/2016 48 50 2.0000 R 2 R7 76395797 4.62 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 12/01/2015 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 -1.89 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 23.52 2201810201 01/04/2016 308 312 4.0000 R 1 R6 62519625 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 12/01/2015 1.12 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 6.24 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 57.04 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 88.22 2201820235 01/04/2016 991 995 4.0000 R 1 R7 62519624 9.24 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 12/01/2015 1.12 0.00 0.00 0.00 0.00 HEATHER FAUST 0 6.24 0.00 0.00 0.00 P.O. BOX 4453 0000000910 0.00 0.00 0.00 -77.67 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 -46.49 2201830288 01/04/2016 392 395 3.0000 R 1 R7 62515864 6.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 12/01/2015 1.12 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 5.66 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 14.58 0.00 0.00 28.29 2201840154 01/04/2016 26 31 5.0000 R 2 R7 78211551 11.55 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 12/01/2015 1.12 0.00 0.00 0.00 0.00 JANET SICHEL 0 6.82 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 1.18 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 35.25 2201850110 01/04/2016 1662 1725 63.0000 R 1 R5 62519739 313.43 0.00 0.00 0.00 COUNTY LINE POOL 12/07/2015 1.12 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 82.29 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000740 0.00 0.00 0.00 34.58 PALM BEACH GARDENS FL 33410 RE 20 14.58 0.00 0.00 446.00 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203011041 01/04/2016 244 249 5.0000 R 2 R5 66409581 11.55 0.00 0.00 0.00 301 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 IAN GORDON 0 2.45 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 112.80 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 142.50 2203022053 01/04/2016 51 60 9.0000 R 2 R4 66409582 20.79 0.00 0.00 0.00 302 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 TOM GAFFNEY 0 3.28 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 39.77 2203030050 01/04/2016 202 212 10.0000 R 2 R4 66409585 23.10 0.00 0.00 0.00 303 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 3.49 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 42.29 2203044044 01/04/2016 99 103 4.0000 R 2 R4 66409580 9.24 0.00 0.00 0.00 304 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 BOB AUSTIN o 0 2.24 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -37.97 CALEDON ON L7C1C1 RE 20 14.58 0.00 0.00 -10.79 2203055532 01/04/2016 263 266 3.0000 R 2 R4 66409583 6.93 0.00 0.00 0.00 305 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DON L. COPELAND 0 2.03 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2203066046 01/04/2016 85 87 2.0000 R 2 R4 66409602 4.62 0.00 0.00 0.00 306 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI o 0 1.83 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 22.15 2204014024 01/04/2016 471 472 1.0000 R 2 R2 66409678 2.31 0.00 0.00 0.00 401 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.62 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 19.63 2204024032 01/04/2016 18 20 2.0000 R 2 R3 66409648 4.62 0.00 0.00 0.00 402 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 PETER FLEMING ** 0 1.83 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -20.96 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 1.19 2204034093 01/04/2016 263 267 4.0000 R 2 R2 66409663 9.24 0.00 0.00 0.00 403 DEL SOL CIR 12/01/2015 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 01/04/2016 558 558 0.0000 R 2 R6 66409594 0.00 0.00 0.00 0.00 601 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.41 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 17.11 2206022087 01/04/2016 283 286 3.0000 R 2 R5 66409592 6.93 0.00 0.00 0.00 602 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 KEITH GIBBS 0 2.03 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 24.66 BILLING REGISTER Date: 01/15/16 Time: 11:36am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 254 Billing Billing Date: 01/15/2016 Due Date : 02/16/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206033073 01/04/2016 130 134 4.0000 R 2 R5 66409597 9.24 0.00 0.00 0.00 603 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 2.24 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 27.18 2206044106 01/04/2016 173 176 3.0000 R 2 R5 66409595 6.93 0.00 0.00 0.00 604 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 THOMAS POULSON 0 2.03 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 24.66 2206055085 01/04/2016 331 333 2.0000 R 2 R5 66409596 4.62 0.00 0.00 0.00 605 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.83 0.00 0.00 0.00 201 N. US HWY#1 E-2 0000000056 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 14.58 0.00 0.00 22.15 2208018021 01/04/2016 130 133 3.0000 R 2 R5 67406581 6.93 0.00 0.00 0.00 801 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 PHILIP HART 0 2.03 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 14.58 0.00 0.00 24.66 2208022108 01/04/2016 99 102 3.0000 R 2 R5 67406583 6.93 0.00 0.00 0.00 802 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 2.03 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 24.66 2208033093 01/04/2016 80 82 2.0000 R 2 R5 67406580 4.62 0.00 0.00 0.00 803 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 1.83 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 22.15 2208044094 01/04/2016 76 77 1.0000 R 2 R5 66409575 2.31 0.00 0.00 0.00 804 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 WILLIAM C NELSON o 0 1.62 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 14.58 0.00 0.00 19.63 2208055135 01/04/2016 157 161 4.0000 R 2 R5 66409576 9.24 0.00 0.00 0.00 805 DEL SOL CIR 12/01/2015 1.12 0.00 0.00 0.00 0.00 MARGARET CARR 0 2.24 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 27.18 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 68175.0000 210,076.71 0.00 0.00 0.00 5,632.50 80.00 0.00 0.00 0.00 48,423.90 0.00 0.00 0.00 -2,092.72 0.00 278.91 51,395.54 0.0000 113,688.17 12.80 6,444.88 433,940.69 Accounts Billed: 4,547 0 0 0 5,046 5,017 3 0 0 4,708 0 0 18 0 27 4f993 1 89